Founded in 2016, O.j Fencing, classified under reg no. 09985407 is an active company. Currently registered at Hill Farm IP20 9QN, Harleston the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely James E., Oliver E.. Of them, Oliver E. has been with the company the longest, being appointed on 3 February 2016 and James E. has been with the company for the least time - from 1 April 2022. As of 29 April 2024, there was 1 ex director - Jonathon E.. There were no ex secretaries.
Office Address | Hill Farm |
Office Address2 | Redenhall Road |
Town | Harleston |
Post code | IP20 9QN |
Country of origin | United Kingdom |
Registration Number | 09985407 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is James E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Oliver E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jonathan E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
James E.
Notified on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver E.
Notified on | 2 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jonathan E.
Notified on | 2 February 2017 |
Ceased on | 8 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 260 674 | 349 192 | |||||
Current Assets | 82 159 | 140 778 | 139 444 | 207 132 | 319 826 | 402 594 | 692 556 |
Debtors | 126 920 | 303 364 | |||||
Net Assets Liabilities | 217 900 | 532 433 | |||||
Other Debtors | 6 563 | 15 921 | |||||
Total Inventories | 15 000 | 40 000 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 328 | 19 426 | |||||
Additional Provisions Increase From New Provisions Recognised | 14 528 | ||||||
Average Number Employees During Period | 7 | 6 | 6 | 6 | |||
Creditors | 62 205 | 119 752 | 131 968 | 174 372 | 233 696 | 256 325 | 312 993 |
Dividends Paid | 81 820 | ||||||
Fixed Assets | 18 568 | 31 383 | 38 509 | 53 177 | 59 233 | 71 631 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 858 | ||||||
Net Current Assets Liabilities | 19 954 | 21 026 | 7 476 | 32 760 | 86 130 | 146 269 | 379 563 |
Other Creditors | 200 000 | 164 366 | |||||
Other Taxation Social Security Payable | 23 313 | 95 276 | |||||
Profit Loss | 396 345 | ||||||
Property Plant Equipment Gross Cost | 145 247 | 90 934 | |||||
Provisions | 14 528 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 14 528 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 555 | ||||||
Total Assets Less Current Liabilities | 38 522 | 52 409 | 45 985 | 85 937 | 145 363 | 217 900 | 546 961 |
Trade Creditors Trade Payables | 33 012 | 53 351 | |||||
Trade Debtors Trade Receivables | 120 357 | 287 443 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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