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Sharp Fencing Limited AYLESBURY

Sharp Fencing started in year 2003 as Private Limited Company with registration number 04697358. The Sharp Fencing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Aylesbury at C/o Aps Accountancy Limited 4 Cromwell Court. Postal code: HP20 2PB.

At present there are 2 directors in the the company, namely Marilyn S. and Neil S.. In addition one secretary - Marilyn S. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Sharp Fencing Limited Address / Contact

Office Address C/o Aps Accountancy Limited 4 Cromwell Court
Office Address2 New Street
Town Aylesbury
Post code HP20 2PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04697358
Date of Incorporation Thu, 13th Mar 2003
Industry Other building completion and finishing
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Marilyn S.

Position: Secretary

Appointed: 13 March 2003

Marilyn S.

Position: Director

Appointed: 13 March 2003

Neil S.

Position: Director

Appointed: 13 March 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 13 March 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 13 March 2003

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Neil S. The abovementioned PSC and has 75,01-100% shares.

Neil S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-14 499-11 507-19 856-27 583-5 387-3 312       
Balance Sheet
Cash Bank On Hand     668 90616 00621 25659 38451 25738 824
Current Assets14 05719 15924 43325 75230 38626 50325 17249 78748 42749 25885 43299 84976 171
Debtors11 05116 15321 42712 83819 70915 49710 16625 88117 42113 00211 04828 59217 347
Net Assets Liabilities     -3 31224519 88015 4051 59014 94915 5231 959
Other Debtors     87587510 9559757 2179759754 553
Property Plant Equipment     20 00821 11328 15521 11715 83713 74123 189 
Total Inventories     11 00015 00015 00015 00015 00015 00020 00020 000
Cash Bank In Hand6662 9146776       
Net Assets Liabilities Including Pension Asset Liability-14 499-11 507-19 856-27 583-5 387-3 312       
Stocks Inventory3 0003 0003 00010 00010 00011 000       
Tangible Fixed Assets13 55810 16925 10520 73026 09820 008       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve-14 500-11 508-19 857-27 584-5 388-3 313       
Shareholder Funds-14 499-11 507-19 856-27 583-5 387-3 312       
Other
Amount Specific Advance Or Credit Directors        1456 242   
Amount Specific Advance Or Credit Made In Period Directors         6 387   
Amount Specific Advance Or Credit Repaid In Period Directors        145 6 242  
Accumulated Depreciation Impairment Property Plant Equipment     14 29516 71422 13564 30369 58331 53882 15895 911
Average Number Employees During Period      4444567
Bank Borrowings Overdrafts     1 4864 839  15 2349 46821 3617 481
Creditors     6 1314 4028 3733 84415 2349 46821 36472 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment       11 334     
Disposals Property Plant Equipment       12 253     
Finance Lease Liabilities Present Value Total     6 1314 4028 3733 8443 078435 187
Increase Decrease In Property Plant Equipment       14 429     
Increase From Depreciation Charge For Year Property Plant Equipment      2 4199 3844 0665 2804 5787 99713 753
Net Current Assets Liabilities-12 270-12 441-22 228-35 315-15 568-13 187-12 4555 4472 1443 99613 28618 1033 995
Other Creditors     10 47611 0048 88910 93211 40434 05043 08152 783
Other Taxation Social Security Payable     22 24619 13923 47822 26024 80537 35831 0246 725
Property Plant Equipment Gross Cost     23 97180 32885 42085 42085 42087 902105 347135 558
Provisions For Liabilities Balance Sheet Subtotal     4 0024 0115 3494 0123 0092 6104 4057 533
Total Additions Including From Business Combinations Property Plant Equipment      8 14317 345  2 48217 44530 211
Total Assets Less Current Liabilities1 288-2 2722 877-14 58510 5306 8218 65833 60223 26119 83327 03141 29243 642
Trade Creditors Trade Payables     9159156 3797 4975 975734734 
Trade Debtors Trade Receivables     14 6229 29114 92616 4465 78510 07327 61712 794
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment            -31 538
Creditors Due After One Year Total Noncurrent Liabilities13 9517 902           
Creditors Due Within One Year Total Current Liabilities26 32731 464           
Fixed Assets13 55810 16925 10520 73026 09820 008       
Provisions For Liabilities Charges1 8361 3334 8003 9655 2194 002       
Tangible Fixed Assets Cost Or Valuation40 08240 08255 00257 53871 60572 185       
Tangible Fixed Assets Depreciation26 52429 91329 89736 80845 50752 177       
Tangible Fixed Assets Depreciation Charge For Period 3 389           
Creditors Due After One Year 7 90222 0049 03310 6986 131       
Creditors Due Within One Year 31 60046 66161 06745 95439 690       
Number Shares Allotted  1111       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions  25 9152 53614 067580       
Tangible Fixed Assets Depreciation Charged In Period  8 3696 9118 6996 670       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 385          
Tangible Fixed Assets Disposals  10 995          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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