Founded in 2016, Renwick Fencing, classified under reg no. 10049826 is an active company. Currently registered at Gill Ghyll House The Row CA9 3PE, Alston the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Claire R., James R.. Of them, Claire R., James R. have been with the company the longest, being appointed on 8 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gill Ghyll House The Row |
| Office Address2 | Nenthead |
| Town | Alston |
| Post code | CA9 3PE |
| Country of origin | United Kingdom |
| Registration Number | 10049826 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 12 716 | 13 281 | 5 360 | ||||
| Current Assets | 3 237 | 34 092 | 55 014 | 98 628 | 143 448 | 160 384 | |
| Debtors | 9 465 | 3 237 | 21 376 | 55 014 | 98 628 | 130 167 | 155 024 |
| Net Assets Liabilities | 13 711 | 399 | 210 | 11 747 | 701 | 20 528 | 49 613 |
| Other Debtors | 9 465 | 3 237 | 11 683 | 38 681 | 74 436 | 101 877 | 125 367 |
| Property Plant Equipment | 10 627 | 14 796 | 15 618 | 17 880 | 14 601 | 13 135 | 10 488 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 111 | 5 934 | 10 512 | 14 934 | 18 943 | 18 522 | 21 311 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 92 | 6 714 | 3 415 | 37 524 | 33 319 | 28 248 | |
| Corporation Tax Payable | 6 419 | 10 917 | 21 639 | 37 267 | 53 824 | 73 089 | 67 158 |
| Corporation Tax Recoverable | 8 834 | 24 192 | 28 235 | 24 819 | |||
| Creditors | 4 765 | 3 997 | 2 913 | 4 028 | 38 690 | 33 319 | 28 248 |
| Dividends Paid On Shares | 14 000 | 12 000 | |||||
| Fixed Assets | 30 796 | 29 618 | 29 880 | 24 601 | 21 135 | 16 488 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 3 823 | 4 578 | 5 578 | 4 009 | 3 510 | 2 789 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -8 026 | -23 589 | -23 527 | -10 708 | 17 565 | 35 208 | 63 366 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 4 765 | 3 997 | 2 913 | 4 028 | 1 166 | 3 261 | 1 415 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | 3 931 | |||||
| Other Disposals Property Plant Equipment | 11 145 | 2 000 | 19 083 | ||||
| Other Taxation Social Security Payable | 4 530 | 429 | 14 534 | 8 003 | 8 260 | 21 531 | 21 148 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 1 062 | ||||||
| Property Plant Equipment Gross Cost | 12 738 | 20 730 | 26 130 | 32 814 | 33 544 | 31 657 | 31 799 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 125 | 2 811 | 2 968 | 3 397 | 2 775 | 2 496 | 1 993 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 496 | 1 993 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 738 | 19 137 | 5 400 | 8 684 | 730 | 17 196 | 142 |
| Total Assets Less Current Liabilities | 20 601 | 7 207 | 6 091 | 19 172 | 42 166 | 56 343 | 79 854 |
| Trade Creditors Trade Payables | 1 833 | 2 815 | 5 180 | 9 514 | 4 752 | 5 660 | 2 598 |
| Trade Debtors Trade Receivables | 8 631 | 7 499 | 55 | 4 838 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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