P Clack Fencing Limited in 190 London Road WESTERHAM

P Clack Fencing Limited WESTERHAM

P Clack Fencing started in year 2006 as Private Limited Company with registration number 05714238. The P Clack Fencing company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Westerham at First Floor Office Westerham Garage. Postal code: TN16 2DJ. Since Friday 3rd March 2006 P Clack Fencing Limited is no longer carrying the name Foreign Property Management.

There is a single director in the company at the moment - Paul C., appointed on 23 February 2006. In addition, a secretary was appointed - Caroline C., appointed on 23 February 2006. 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 - Gary P. who worked with the the company until 23 February 2006.

P Clack Fencing Limited Address / Contact

Office Address	First Floor Office Westerham Garage
Office Address2	190 London Road
Town	Westerham
Post code	TN16 2DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05714238
Date of Incorporation	Fri, 17th Feb 2006
Industry	Other building completion and finishing
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Caroline C.

Position: Secretary

Appointed: 23 February 2006

Paul C.

Position: Director

Appointed: 23 February 2006

Gary P.

Position: Director

Appointed: 17 February 2006

Resigned: 23 February 2006

Gary P.

Position: Secretary

Appointed: 17 February 2006

Resigned: 23 February 2006

David S.

Position: Director

Appointed: 17 February 2006

Resigned: 23 February 2006

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Paul C. The abovementioned PSC and has 75,01-100% shares.

Paul C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Foreign Property Management	March 3, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	16 461	9 682	13 290	39 249	93 062	66 505

Balance Sheet
Cash Bank In Hand	1 800	1 073	14 192	47 632	117 626	39 113
Cash Bank On Hand							4 934	27	5 659	27 729	297	25 045	7 147
Current Assets	15 394	18 558	36 139	77 249	133 533	95 804	20 268	8 660	18 654	43 943	6 054	34 688	15 013
Debtors	13 594	17 485	21 947	29 617	15 907	56 691	15 334	8 633	12 995	16 214	5 757	9 643	7 866
Other Debtors							441	441				935	858
Property Plant Equipment							4 379	29 569	45 261	38 699	46 782	38 228
Tangible Fixed Assets	17 984	13 447	11 130	8 355	6 994	5 841
Intangible Fixed Assets	3 500	0
Net Assets Liabilities Including Pension Asset Liability	16 461	9 682

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 459	9 680	13 288	40 395	93 060	66 503
Shareholder Funds	16 461	9 682	13 290	39 249	93 062	66 505

Other
Accumulated Amortisation Impairment Intangible Assets							35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment							56 169	54 752	35 888	42 450	32 663	42 198	51 679
Average Number Employees During Period							4	4	4	5	4	4	4
Bank Borrowings Overdrafts								6 665			441
Creditors						35 140	15 573	37 827	61 614	79 393	49 024	68 406	44 091
Creditors Due Within One Year		22 323	33 979	46 355	47 465	35 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 887	25 612		19 173
Disposals Property Plant Equipment								6 264	26 821		19 298
Fixed Assets	21 484	13 447	11 130	8 355	6 994	5 841	4 379	29 569	45 261	38 699	46 782	38 228	29 080
Increase From Depreciation Charge For Year Property Plant Equipment								4 470	6 748	6 562	9 386	9 535	9 481
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-5 023	-3 765	2 160	30 894	86 068	60 664	4 695	-29 167	-42 960	-35 450	-42 970	-33 718	-29 078
Number Shares Allotted			2	2	2	2
Other Creditors							13 086	23 503	36 242	47 503	35 410	38 580	30 565
Other Taxation Social Security Payable							2 489	7 659	12 866	11 873	13 050	22 229	8 504
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							60 548	84 321	81 149	81 149	79 445	80 426	80 759
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 438		971	799
Tangible Fixed Assets Cost Or Valuation	57 340	57 340	58 778	58 778	59 749	60 548
Tangible Fixed Assets Depreciation	39 356	43 893	47 648	50 423	52 755	54 707
Tangible Fixed Assets Depreciation Charged In Period			3 755	2 775	2 332	1 952
Total Additions Including From Business Combinations Property Plant Equipment								30 037	23 649		17 594	981	333
Total Assets Less Current Liabilities	16 461	9 682	13 290	39 249	93 062	66 505	9 074	402	2 301	3 249	3 812	4 510	2
Trade Creditors Trade Payables							-2		12 506	20 017	123	7 597	5 022
Trade Debtors Trade Receivables							14 893	8 192	12 995	16 214	5 757	8 708	7 008
Creditors Due Within One Year Total Current Liabilities	20 417	22 323
Intangible Fixed Assets Amortisation Charged In Period		3 500
Tangible Fixed Assets Depreciation Charge For Period		4 537

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 20th March 2023 filed on: 20th, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Wednesday 12th October 2022 filed on: 13th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Tuesday 12th October 2021 filed on: 13th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 11th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 12th October 2020 filed on: 22nd, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 13th, August 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 12th October 2019 filed on: 28th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 29th, July 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Friday 12th October 2018 filed on: 24th, October 2018	confirmation statement	Free Download (3 pages)
CH01	On Sunday 21st October 2018 director's details were changed filed on: 22nd, October 2018	officers	Free Download (2 pages)
CH03	On Sunday 21st October 2018 secretary's details were changed filed on: 22nd, October 2018	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 22nd, October 2018	accounts	Free Download (7 pages)
AD01	New registered office address First Floor Office Westerham Garage 190 London Road Westerham Kent TN16 2DJ. Change occurred on Tuesday 27th March 2018. Company's previous address: 190 First Floor Office, Westerham Garage London Road Westerham Kent TN16 2DJ England. filed on: 27th, March 2018	address	Free Download (1 page)
AD01	New registered office address 190 First Floor Office, Westerham Garage London Road Westerham Kent TN16 2DJ. Change occurred on Tuesday 27th February 2018. Company's previous address: Bank Chambers 156 Main Road Biggin Hill Kent TN16 3BA. filed on: 27th, February 2018	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 22nd, November 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thursday 12th October 2017 filed on: 19th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Wednesday 12th October 2016 filed on: 26th, October 2016	confirmation statement	Free Download (5 pages)
AA01	Accounting period extended to Thursday 31st March 2016. Originally it was Sunday 28th February 2016 filed on: 12th, October 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Monday 12th October 2015 filed on: 12th, October 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 12th October 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 4th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 15th February 2015 filed on: 17th, February 2015	annual return	Free Download (4 pages)
AAMD	Data of amended total exemption small company accounts made up to Friday 28th February 2014 filed on: 17th, December 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 28th February 2014 filed on: 24th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 15th February 2014 filed on: 20th, February 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Thursday 20th February 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 28th February 2013 filed on: 14th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th February 2013 filed on: 27th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2012 filed on: 3rd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 15th February 2012 filed on: 16th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2011 filed on: 19th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 15th February 2011 filed on: 15th, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2010 filed on: 1st, July 2010	accounts	Free Download (8 pages)
CH01	On Monday 15th February 2010 director's details were changed filed on: 16th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 15th February 2010 filed on: 16th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2009 filed on: 6th, December 2009	accounts	Free Download (7 pages)
363a	Period up to Monday 16th February 2009 - Annual return with full member list filed on: 16th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 29th February 2008 filed on: 15th, December 2008	accounts	Free Download (7 pages)
363a	Period up to Friday 15th February 2008 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (2 pages)
363a	Period up to Friday 15th February 2008 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 2nd, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 2nd, January 2008	accounts	Free Download (6 pages)
363a	Period up to Monday 19th February 2007 - Annual return with full member list filed on: 19th, February 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 19th February 2007 - Annual return with full member list filed on: 19th, February 2007	annual return	Free Download (2 pages)
288c	Secretary's particulars changed filed on: 6th, July 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 6th, July 2006	officers	Free Download (1 page)
288b	On Monday 13th March 2006 Director resigned filed on: 13th, March 2006	officers	Free Download (1 page)
288b	On Monday 13th March 2006 Secretary resigned;director resigned filed on: 13th, March 2006	officers	Free Download (1 page)
288a	On Monday 13th March 2006 New director appointed filed on: 13th, March 2006	officers	Free Download (1 page)
288b	On Monday 13th March 2006 Director resigned filed on: 13th, March 2006	officers	Free Download (1 page)
288a	On Monday 13th March 2006 New secretary appointed filed on: 13th, March 2006	officers	Free Download (1 page)
288a	On Monday 13th March 2006 New director appointed filed on: 13th, March 2006	officers	Free Download (1 page)
288a	On Monday 13th March 2006 New secretary appointed filed on: 13th, March 2006	officers	Free Download (1 page)
288b	On Monday 13th March 2006 Secretary resigned;director resigned filed on: 13th, March 2006	officers	Free Download (1 page)
CERTNM	Company name changed foreign property management limi tedcertificate issued on 03/03/06 filed on: 3rd, March 2006	change of name	Free Download (2 pages)
CERTNM	Company name changed foreign property management limi tedcertificate issued on 03/03/06 filed on: 3rd, March 2006	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, February 2006	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 17th, February 2006	incorporation	Free Download (15 pages)

P Clack Fencing Limited WESTERHAM

P Clack Fencing Limited Address / Contact

Company Information / Profile

Company staff

Caroline C.

Paul C.

Gary P.

Gary P.

David S.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us