Sfc (midlands) started in year 1979 as Private Limited Company with registration number 01420808. The Sfc (midlands) company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in East Goscote at Units 75-78 The Burrows. Postal code: LE7 3XD. Since October 1, 1994 Sfc (midlands) Limited is no longer carrying the name Syston Fencing Company.
At present there are 4 directors in the the company, namely Emma S., Rachel M. and Daniel S. and others. In addition 2 active secretaries, Emma S. and Jamie M. were appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Units 75-78 The Burrows |
Office Address2 | East Goscote Industrial Estate |
Town | East Goscote |
Post code | LE7 3XD |
Country of origin | United Kingdom |
Registration Number | 01420808 |
Date of Incorporation | Thu, 17th May 1979 |
Industry | Construction of utility projects for fluids |
End of financial Year | 31st March |
Company age | 45 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Joseph S. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Syston Fencing Company Limited that put East Goscote, United Kingdom as the official address. This PSC has a legal form of "an uk", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jamie M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Syston Fencing Company Limited
Units 75-78 The Burrows East Goscote Industrial Estate, East Goscote, Leicestershire, LE7 3XD, United Kingdom
Legal authority | England & Wales |
Legal form | Uk |
Country registered | England And Wales |
Place registered | England |
Registration number | 05805327 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Syston Fencing Company | October 1, 1994 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 88 874 | 100 796 | 101 711 | 77 088 | 100 430 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 17 992 | 86 108 | 83 | 101 | ||||||||
Cash Bank On Hand | 101 | 83 | 21 | 47 | 188 726 | 115 386 | 283 888 | 256 221 | ||||
Current Assets | 1 259 091 | 1 015 112 | 847 457 | 960 048 | 842 977 | 919 160 | 1 124 214 | 906 776 | 959 712 | 1 307 588 | 1 205 916 | 1 307 898 |
Debtors | 842 768 | 504 964 | 732 382 | 721 461 | 733 742 | 916 174 | 1 124 193 | 906 729 | 770 986 | 1 192 202 | 922 028 | 1 051 677 |
Net Assets Liabilities | 100 430 | 111 257 | 133 797 | 181 829 | 211 891 | 313 601 | 390 605 | 432 801 | ||||
Net Assets Liabilities Including Pension Asset Liability | 88 874 | 100 796 | 101 711 | 77 088 | 100 430 | |||||||
Other Debtors | 33 648 | 35 159 | 40 065 | 140 391 | 70 967 | 75 840 | 134 330 | 158 411 | ||||
Property Plant Equipment | 46 734 | 35 628 | 37 194 | 48 733 | 50 231 | 68 868 | 74 018 | 79 215 | ||||
Stocks Inventory | 398 331 | 424 040 | 115 075 | 238 504 | 109 134 | |||||||
Tangible Fixed Assets | 24 794 | 11 957 | 6 728 | 56 585 | 46 734 | |||||||
Total Inventories | 2 904 | 2 904 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||||
Profit Loss Account Reserve | 85 874 | 97 796 | 98 711 | 74 088 | 97 430 | |||||||
Shareholder Funds | 88 874 | 100 796 | 101 711 | 77 088 | 100 430 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 146 | 5 915 | 3 811 | 6 516 | 6 616 | 6 616 | 6 616 | 6 616 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 726 | 6 516 | 100 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 061 | 3 811 | 6 616 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 489 | 81 274 | 70 341 | 90 287 | 111 430 | 132 027 | 16 870 | 214 096 | ||||
Amounts Owed By Group Undertakings | 217 935 | 228 712 | 178 325 | 40 994 | 82 960 | |||||||
Amounts Recoverable On Contracts | 106 230 | 204 336 | 132 719 | 154 595 | 90 273 | 59 601 | 41 288 | 177 092 | ||||
Average Number Employees During Period | 18 | 21 | 30 | 30 | 26 | 26 | 50 | |||||
Bank Borrowings Overdrafts | 113 622 | 234 605 | 222 296 | 52 519 | 212 500 | 178 775 | 94 778 | 22 324 | ||||
Creditors | 14 234 | 3 236 | 1 832 | 5 317 | 212 923 | 184 605 | 112 108 | 30 494 | ||||
Creditors Due After One Year | 29 549 | 14 234 | ||||||||||
Creditors Due Within One Year | 1 194 071 | 926 273 | 752 474 | 909 996 | 767 547 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 433 | 243 | 6 279 | 2 270 | ||||||||
Disposals Property Plant Equipment | 30 672 | 1 041 | 8 118 | 3 224 | ||||||||
Finance Lease Liabilities Present Value Total | 14 234 | 3 236 | 1 832 | 5 317 | 423 | 3 993 | 10 442 | 9 022 | ||||
Increase Decrease In Property Plant Equipment | 13 900 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 785 | 1 150 | 20 189 | 21 677 | 26 876 | 30 696 | 38 091 | |||||
Net Current Assets Liabilities | 65 020 | 88 839 | 94 983 | 50 052 | 75 430 | 83 656 | 103 713 | 141 452 | 378 821 | 438 659 | 439 530 | 399 640 |
Number Shares Allotted | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
Other Creditors | 121 236 | 128 524 | 83 768 | 145 492 | 90 608 | 53 120 | 166 918 | 155 887 | ||||
Other Taxation Social Security Payable | 70 668 | 65 557 | 41 632 | 124 672 | 128 113 | 133 839 | 42 262 | 41 145 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Payments Received On Account | 43 327 | 33 670 | ||||||||||
Property Plant Equipment Gross Cost | 50 717 | 116 902 | 5 750 | 139 020 | 161 661 | 200 895 | 236 741 | 293 311 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 500 | 4 791 | 5 278 | 3 039 | 4 238 | 9 321 | 10 835 | 15 560 | ||||
Provisions For Liabilities Charges | 940 | 7 500 | ||||||||||
Secured Debts | 45 031 | 29 716 | ||||||||||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||||
Tangible Fixed Assets Additions | 705 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 132 895 | 133 600 | 134 169 | 191 608 | 109 223 | |||||||
Tangible Fixed Assets Depreciation | 108 101 | 121 643 | 127 441 | 135 023 | 62 489 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 542 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 679 | 21 305 | 32 526 | 23 175 | 47 352 | 35 846 | 44 242 | |||||
Total Assets Less Current Liabilities | 89 814 | 100 796 | 101 711 | 106 637 | 122 164 | 119 284 | 140 907 | 190 185 | 429 052 | 507 527 | 513 548 | 478 855 |
Total Borrowings | 99 905 | 88 524 | 54 814 | 10 780 | ||||||||
Trade Creditors Trade Payables | 446 539 | 391 720 | 628 185 | 403 508 | 253 702 | 535 372 | 402 154 | 629 750 | ||||
Trade Debtors Trade Receivables | 482 159 | 447 966 | 773 084 | 570 749 | 609 746 | 1 056 761 | 746 410 | 633 214 | ||||
Amounts Owed To Group Undertakings | 28 573 | 58 880 | 59 865 | |||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 15 552 | |||||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 15 552 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (13 pages) |
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