P&G Fencing Limited is a private limited company that can be found at Glebe Business Park, Lunts Heath Road, Widnes WA8 5SQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 2 directors.
Director Kevin G., appointed on 12 September 2017. Director Penny G., appointed on 12 September 2017.
The company is classified as "landscape service activities" (SIC code: 81300).
The last confirmation statement was filed on 2023-09-11 and the date for the following filing is 2024-09-25. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Glebe Business Park |
| Office Address2 | Lunts Heath Road |
| Town | Widnes |
| Post code | WA8 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 10958224 |
| Date of Incorporation | Tue, 12th Sep 2017 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2017
Position: Director
Appointed: 12 September 2017
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Kevin G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Penny G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin G.
| Notified on | 12 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Penny G.
| Notified on | 12 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 484 | 3 324 | 28 093 | 433 | ||
| Current Assets | 3 420 | 14 000 | 32 351 | 10 237 | 24 336 | 16 919 | |
| Debtors | 2 736 | 2 736 | 2 183 | 4 389 | 6 436 | 10 751 | |
| Net Assets Liabilities | 100 | -5 546 | -10 606 | -10 361 | -22 116 | -27 922 | -38 032 |
| Other Debtors | 2 184 | 2 184 | 2 184 | 4 389 | 2 226 | 3 199 | |
| Property Plant Equipment | 7 362 | 4 672 | 1 989 | 5 322 | 9 695 | 7 088 | |
| Total Inventories | 200 | 7 940 | 2 075 | 5 415 | 22 110 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 581 | 6 271 | 8 954 | 4 200 | 6 811 | 9 418 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 833 | 6 984 | |||||
| Average Number Employees During Period | 4 | 5 | 4 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 6 252 | 20 000 | 14 504 | 10 504 | 6 346 | ||
| Creditors | 15 200 | 29 187 | 20 000 | 14 504 | 10 504 | 6 346 | |
| Deferred Tax Asset Debtors | 4 210 | 7 552 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 581 | 2 690 | 2 683 | 3 500 | 2 611 | 2 606 | |
| Net Current Assets Liabilities | -11 780 | -15 187 | 7 812 | -15 208 | -31 323 | -38 774 | |
| Other Creditors | 3 663 | 24 001 | 17 156 | 9 507 | 41 540 | 41 659 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 254 | ||||||
| Other Disposals Property Plant Equipment | 8 254 | ||||||
| Other Taxation Social Security Payable | 4 738 | 5 186 | 7 383 | 9 746 | 5 201 | 4 853 | |
| Property Plant Equipment Gross Cost | 10 943 | 10 943 | 10 943 | 9 522 | 16 506 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 128 | 91 | 162 | -2 274 | -4 210 | ||
| Total Assets Less Current Liabilities | -4 418 | -10 515 | 9 801 | -9 886 | -17 418 | -31 686 | |
| Trade Creditors Trade Payables | 547 | ||||||
| Trade Debtors Trade Receivables | 552 | 552 | -1 | ||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -10 943 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 19th, February 2024 |
accounts | Free Download (11 pages) |
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