Founded in 2015, Sean's Fencing, classified under reg no. 09882192 is an active company. Currently registered at 12 Grasmere Road SE25 4RD, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Sean S., appointed on 20 November 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Khon D.. There were no ex secretaries.
| Office Address | 12 Grasmere Road |
| Office Address2 | South Norwood |
| Town | London |
| Post code | SE25 4RD |
| Country of origin | United Kingdom |
| Registration Number | 09882192 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2015
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Sean S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 40 327 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 912 | 22 318 | |||||
| Current Assets | 23 286 | 35 770 | 46 346 | 65 144 | 422 420 | 179 852 | 128 185 |
| Debtors | 43 | 32 858 | 24 028 | ||||
| Net Assets Liabilities | 40 327 | 27 591 | 32 366 | 46 547 | 111 398 | 135 408 | 161 065 |
| Property Plant Equipment | 27 345 | 18 506 | |||||
| Cash Bank In Hand | 23 243 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 327 | ||||||
| Tangible Fixed Assets | 32 041 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 40 227 | ||||||
| Shareholder Funds | 40 327 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 849 | 25 688 | |||||
| Administrative Expenses | 47 710 | 94 376 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Cost Sales | 272 814 | 303 295 | |||||
| Creditors | 15 000 | 35 524 | 32 486 | 28 264 | 311 850 | 424 174 | 355 050 |
| Depreciation Amortisation Impairment Expense | 8 839 | 8 839 | |||||
| Fixed Assets | 32 041 | 27 345 | 18 506 | 9 667 | 828 | 379 730 | 390 930 |
| Gross Profit Loss | 57 789 | 101 984 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 839 | ||||||
| Interest Payable Similar Charges Finance Costs | 44 | 23 | |||||
| Net Current Assets Liabilities | 8 286 | 246 | 13 860 | 36 880 | 110 570 | -244 322 | -226 865 |
| Operating Profit Loss | 10 079 | 7 608 | |||||
| Other Creditors | 1 000 | 2 400 | |||||
| Other Operating Expenses Format2 | 42 220 | 34 353 | |||||
| Prepayments Accrued Income | 29 108 | 24 028 | |||||
| Profit Loss | 7 464 | 7 585 | 19 267 | ||||
| Profit Loss On Ordinary Activities Before Tax | 10 035 | 7 585 | |||||
| Property Plant Equipment Gross Cost | 44 194 | 44 194 | |||||
| Raw Materials Consumables Used | 303 295 | 480 700 | |||||
| Staff Costs Employee Benefits Expense | 43 340 | 23 584 | |||||
| Taxation Social Security Payable | 34 524 | 30 086 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 571 | 2 810 | |||||
| Total Assets Less Current Liabilities | 40 327 | 27 591 | 32 366 | 46 547 | 111 398 | 135 408 | 164 065 |
| Trade Debtors Trade Receivables | 3 750 | ||||||
| Turnover Revenue | 330 603 | 405 279 | 566 743 | ||||
| Creditors Due Within One Year | 15 000 | ||||||
| Tangible Fixed Assets Additions | 40 051 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 051 | ||||||
| Tangible Fixed Assets Depreciation | 8 010 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 010 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/19 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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