Founded in 2014, Red Hill Fencing Midlands, classified under reg no. 09180804 is an active company. Currently registered at Smithy Church Lane DE6 4PL, Ashbourne the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Gary B. and Victoria B.. In addition one secretary - Gary B. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Smithy Church Lane |
Office Address2 | Weston Underwood |
Town | Ashbourne |
Post code | DE6 4PL |
Country of origin | United Kingdom |
Registration Number | 09180804 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Landscape service activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Gary B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Victoria B. This PSC owns 25-50% shares.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Victoria B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 36 700 | 32 223 | ||
Balance Sheet | ||||
Cash Bank On Hand | 36 026 | 48 095 | 44 113 | |
Current Assets | 52 227 | 57 764 | 48 982 | 47 444 |
Debtors | 3 800 | 21 738 | 887 | 3 331 |
Property Plant Equipment | 30 289 | 20 580 | 13 623 | |
Cash Bank In Hand | 48 427 | 36 026 | ||
Net Assets Liabilities Including Pension Asset Liability | 36 700 | 32 223 | ||
Tangible Fixed Assets | 22 563 | 30 289 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 36 698 | 32 221 | ||
Shareholder Funds | 36 700 | 32 223 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 10 726 | 18 133 | 32 037 | 21 100 |
Amount Specific Advance Or Credit Made In Period Directors | 7 447 | 16 944 | 9 565 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 40 | 3 040 | 20 502 | |
Accrued Liabilities | 510 | 505 | 505 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 868 | 24 577 | 31 816 | |
Average Number Employees During Period | 1 | 2 | ||
Corporation Tax Payable | 5 498 | 3 980 | 3 424 | |
Creditors | 55 830 | 45 965 | 37 226 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||
Disposals Property Plant Equipment | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 209 | 7 239 | ||
Net Current Assets Liabilities | 14 137 | 1 934 | 3 017 | 10 218 |
Other Creditors | 1 794 | |||
Property Plant Equipment Gross Cost | 48 157 | 45 157 | 45 439 | |
Total Additions Including From Business Combinations Property Plant Equipment | 282 | |||
Total Assets Less Current Liabilities | 36 700 | 32 223 | 23 597 | 23 841 |
Trade Creditors Trade Payables | 29 727 | 5 094 | 6 235 | |
Trade Debtors Trade Receivables | 21 738 | 887 | 3 331 | |
Creditors Due Within One Year | 38 090 | 55 830 | ||
Fixed Assets | 22 563 | 30 289 | ||
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 30 084 | 18 073 | ||
Tangible Fixed Assets Cost Or Valuation | 30 084 | 48 157 | ||
Tangible Fixed Assets Depreciation | 7 521 | 17 868 | ||
Tangible Fixed Assets Depreciation Charged In Period | 7 521 | 10 347 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 23rd June 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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