N.k. Fencing Limited in Carrickfergus, CO. ANTRIM.

N.k. Fencing Limited CO. ANTRIM.

Founded in 1981, N.k. Fencing, classified under reg no. NI014866 is an active company. Currently registered at 40 Trailcock Road BT38 7NU, Co. Antrim. the company has been in the business for fourty three years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 8 directors in the the company, namely Edward M., Simon F. and Helen R. and others. In addition one secretary - Simon F. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Peter M. who worked with the the company until 31 July 2020.

This company operates within the BT38 7NU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1139458 . It is located at 40 Trailcock Road, Carrickfergus with a total of 6 carsand 5 trailers.

N.k. Fencing Limited Address / Contact

Office Address	40 Trailcock Road
Office Address2	Carrickfergus,
Town	Co. Antrim.
Post code	BT38 7NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI014866
Date of Incorporation	Mon, 13th Apr 1981
Industry	Other manufacturing n.e.c.
End of financial Year	30th April
Company age	43 years old
Account next due date	Wed, 31st Jan 2024 (100 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Edward M.

Position: Director

Appointed: 02 August 2021

Simon F.

Position: Director

Appointed: 02 August 2021

Helen R.

Position: Director

Appointed: 02 August 2021

William C.

Position: Director

Appointed: 02 August 2021

Simon F.

Position: Secretary

Appointed: 01 August 2020

Declan M.

Position: Director

Appointed: 01 November 2015

Paul D.

Position: Director

Appointed: 09 January 2015

Felix M.

Position: Director

Appointed: 09 January 2015

Allan D.

Position: Director

Appointed: 01 June 2001

Jennifer D.

Position: Director

Appointed: 01 September 2002

Resigned: 31 January 2010

Robert D.

Position: Director

Appointed: 13 April 1981

Resigned: 27 July 2002

Peter M.

Position: Secretary

Appointed: 13 April 1981

Resigned: 31 July 2020

Ian D.

Position: Director

Appointed: 13 April 1981

Resigned: 26 February 2010

Matthew S.

Position: Director

Appointed: 13 April 1981

Resigned: 31 August 2011

Peter M.

Position: Director

Appointed: 13 April 1981

Resigned: 31 July 2020

Alexander W.

Position: Director

Appointed: 13 April 1981

Resigned: 18 December 2011

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Allan D. The abovementioned PSC has significiant influence or control over this company,.

Allan D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	205 704	181 753	276 801	872 323	1 085 672	862 759
Current Assets	2 914 899	2 654 447	2 205 912	3 337 403	3 861 360	3 822 103
Debtors	1 875 995	1 615 328	1 477 961	1 595 404	1 926 715	2 156 014
Net Assets Liabilities	1 246 277	903 286	689 962	865 513	1 202 012	1 399 385
Other Debtors		13 583	970	147 301	226 916	112 863
Property Plant Equipment	526 866	416 121	360 967	332 020	361 948	593 332
Total Inventories	833 200	857 366	451 150	869 676	848 973

Other
Accrued Liabilities Deferred Income	136 378	186 471	178 883	374 125	192 330	361 872
Accumulated Depreciation Impairment Property Plant Equipment	1 514 149	1 394 233	1 507 109	1 598 669	1 726 267	1 797 502
Additions Other Than Through Business Combinations Property Plant Equipment		39 341	91 828	109 223	157 526	403 069
Amounts Owed By Group Undertakings	85 465	155 499	169 648	69 565	39 337	226 721
Amounts Owed To Group Undertakings	411 447	439 598	352 046	406 210	529 497	553 097
Average Number Employees During Period		74	62	52	57	58
Bank Borrowings Overdrafts	55 852	35 722	188 102	132 502	90 534	47 012
Corporation Tax Payable			54	13 432		44 611
Corporation Tax Recoverable	3 292
Creditors	197 708	120 755	297 692	222 384	119 957	299 723
Deferred Income	867	864	755	664	600	537
Finance Lease Liabilities Present Value Total	140 989	84 169	108 835	89 218	28 823	252 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases	691 666	608 098	598 884	515 999	433 113	807 672
Increase From Depreciation Charge For Year Property Plant Equipment		144 011	142 483	138 170	127 598	171 685
Net Current Assets Liabilities	917 119	607 920	626 687	759 409	960 021	1 172 313
Other Creditors	39 729	32 245	23 571	78 254	65 489	42 897
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		263 927	29 607	46 610		100 450
Other Disposals Property Plant Equipment		270 002	34 106	46 610		100 450
Other Remaining Borrowings			191 771
Other Taxation Social Security Payable	186 455	96 600	174 050	111 416	85 119	68 186
Prepayments Accrued Income	184 929	236 657	244 843	206 499	358 763	365 501
Property Plant Equipment Gross Cost	2 041 015	1 810 354	1 868 076	1 930 689	2 088 215	2 390 834
Provisions For Liabilities Balance Sheet Subtotal				3 532		66 537
Total Assets Less Current Liabilities	1 443 985	1 024 041	987 654	1 091 429	1 321 969	1 765 645
Trade Creditors Trade Payables	898 742	1 143 102	582 447	1 469 731	1 922 061	1 409 866
Trade Debtors Trade Receivables	1 602 309	1 209 589	1 062 500	1 172 039	1 301 699	1 450 929

Transport Operator Data

40 Trailcock Road
City	Carrickfergus
Post code	BT38 7NU
Vehicles	6
Trailers	5

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to Sunday 30th April 2023 filed on: 6th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Small company accounts for the period up to Sunday 30th April 2023 filed on: 6th, November 2023	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to Saturday 30th April 2022 filed on: 25th, January 2023	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to Friday 30th April 2021 filed on: 7th, December 2021	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to Thursday 30th April 2020 filed on: 21st, April 2021	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Tuesday 30th April 2019 filed on: 23rd, January 2020	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Monday 30th April 2018 filed on: 31st, January 2019	accounts	Free Download (15 pages)
AA	Small company accounts for the period up to Sunday 30th April 2017 filed on: 15th, December 2017	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on Saturday 30th April 2016 filed on: 28th, November 2016	accounts	Free Download (26 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 31st December 2015 filed on: 14th, January 2016	annual return	Free Download (8 pages)
SH01	57667.00 GBP is the capital in company's statement on Thursday 14th January 2016	capital
AA	Accounts for a medium company for the period ending on Thursday 30th April 2015 filed on: 6th, November 2015	accounts	Free Download (17 pages)
AA	Accounts for a medium company for the period ending on Wednesday 30th April 2014 filed on: 12th, January 2015	accounts	Free Download (18 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 31st December 2014 filed on: 8th, January 2015	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 31st December 2013 filed on: 29th, January 2014	annual return	Free Download (5 pages)
SH01	57667.00 GBP is the capital in company's statement on Wednesday 29th January 2014	capital
AA	Accounts for a medium company for the period ending on Tuesday 30th April 2013 filed on: 22nd, January 2014	accounts	Free Download (17 pages)
AA	Accounts for a medium company for the period ending on Monday 30th April 2012 filed on: 31st, January 2013	accounts	Free Download (20 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 31st December 2012 filed on: 8th, January 2013	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 31st December 2011 filed on: 11th, January 2012	annual return	Free Download (5 pages)
AA	Accounts for a medium company for the period ending on Saturday 30th April 2011 filed on: 3rd, January 2012	accounts	Free Download (40 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 31st December 2010 filed on: 10th, February 2011	annual return	Free Download (1 page)
AA	Accounts for a medium company for the period ending on Friday 30th April 2010 filed on: 1st, February 2011	accounts	Free Download (20 pages)
AR01	Annual return for the period up to Monday 31st December 2007 filed on: 5th, March 2010	annual return	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 31st December 2009 filed on: 26th, February 2010	annual return	Free Download (1 page)
AA	Accounts for a medium company for the period ending on Thursday 30th April 2009 filed on: 5th, February 2010	accounts	Free Download (20 pages)
371SR(NI)	31/12/08 filed on: 8th, March 2009	annual return	Free Download (8 pages)
AC(NI)	30/04/08 annual accts filed on: 4th, February 2009	accounts	Free Download (22 pages)
AC(NI)	30/04/07 annual accts filed on: 9th, October 2007	accounts	Free Download (1 page)
371S(NI)	31/12/06 annual return shuttle filed on: 18th, January 2007	annual return	Free Download (1 page)
AC(NI)	30/04/06 annual accts filed on: 14th, November 2006	accounts	Free Download (25 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 22nd, March 2006	annual return	Free Download (9 pages)
AC(NI)	30/04/05 annual accts filed on: 10th, November 2005	accounts	Free Download (1 page)
371S(NI)	31/12/04 annual return shuttle filed on: 11th, March 2005	annual return	Free Download (8 pages)
AC(NI)	30/04/04 annual accts filed on: 10th, November 2004	accounts	Free Download (1 page)
AC(NI)	30/04/03 annual accts filed on: 15th, April 2004	accounts	Free Download (1 page)
371S(NI)	31/12/03 annual return shuttle filed on: 27th, January 2004	annual return	Free Download (1 page)
371S(NI)	31/12/02 annual return shuttle filed on: 16th, January 2003	annual return	Free Download (5 pages)
AC(NI)	30/04/02 annual accts filed on: 18th, October 2002	accounts	Free Download (20 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 7th, March 2002	annual return	Free Download (1 page)
AC(NI)	30/04/01 annual accts filed on: 23rd, October 2001	accounts	Free Download (20 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 25th, January 2001	annual return	Free Download (5 pages)
AC(NI)	30/04/00 annual accts filed on: 3rd, November 2000	accounts	Free Download (17 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 28th, January 2000	annual return
AC(NI)	30/04/99 annual accts filed on: 5th, November 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 13th, January 1999	annual return	Free Download (6 pages)
AC(NI)	30/04/98 annual accts filed on: 3rd, November 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 6th, January 1998	annual return
AC(NI)	30/04/97 annual accts filed on: 19th, September 1997	accounts
AC(NI)	30/04/96 annual accts filed on: 9th, September 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 25th, March 1997	annual return
AC(NI)	30/04/95 annual accts filed on: 7th, March 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 20th, February 1996	annual return
AC(NI)	30/04/94 annual accts filed on: 19th, January 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 17th, January 1995	annual return
AC(NI)	30/04/93 annual accts filed on: 9th, April 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 30th, March 1994	annual return
371S(NI)	31/12/92 annual return shuttle filed on: 19th, March 1993	annual return
AC(NI)	30/04/92 annual accts filed on: 4th, March 1993	accounts
AC(NI)	30/04/91 annual accts filed on: 22nd, May 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 27th, February 1992	annual return
AR(NI)	31/12/90 annual return filed on: 13th, April 1991	annual return
AC(NI)	30/04/90 annual accts filed on: 25th, March 1991	accounts
AR(NI)	31/12/89 annual return filed on: 12th, May 1990	annual return
AC(NI)	30/04/89 annual accts filed on: 20th, January 1990	accounts
AC(NI)	30/04/88 annual accts filed on: 24th, May 1989	accounts
AR(NI)	25/11/88 annual return filed on: 11th, March 1989	annual return
AC(NI)	30/04/87 annual accts filed on: 19th, May 1988	accounts
AR(NI)	25/11/87 annual return filed on: 12th, May 1988	annual return
AR(NI)	25/11/86 annual return filed on: 22nd, December 1986	annual return
AC(NI)	30/04/86 annual accts filed on: 15th, December 1986	accounts
AR(NI)	25/11/85 annual return filed on: 26th, September 1986	annual return
AC(NI)	30/04/85 annual accts filed on: 2nd, April 1986	accounts
AR(NI)	25/11/83 annual return filed on: 19th, August 1985	annual return
AR(NI)	25/11/84 annual return filed on: 18th, May 1985	annual return
AC(NI)	30/04/84 annual accts filed on: 27th, December 1984	accounts
AR(NI)	31/12/82 annual return filed on: 20th, December 1982	annual return
A2(NI)	Notice of ARD filed on: 20th, May 1982	accounts

N.k. Fencing Limited CO. ANTRIM.

N.k. Fencing Limited Address / Contact

Company Information / Profile

Company staff

Edward M.

Simon F.

Helen R.

William C.

Simon F.

Declan M.

Paul D.

Felix M.

Allan D.

Jennifer D.

Robert D.

Peter M.

Ian D.

Matthew S.

Peter M.

Alexander W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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