S.o. Wallace Fencing Limited is a private limited company registered at 25 Hursley Road, Chandler's Ford, Eastleigh SO53 2FS. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 2 directors.
Director Caroline W., appointed on 14 January 2022. Director Samuel W., appointed on 23 January 2020.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was filed on 2023-01-22 and the deadline for the next filing is 2024-02-05. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 25 Hursley Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2FS |
| Country of origin | United Kingdom |
| Registration Number | 12421890 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 14 January 2022
Position: Director
Appointed: 23 January 2020
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Caroline W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samuel W. This PSC owns 25-50% shares. Then there is Andrew C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Caroline W.
| Notified on | 14 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel W.
| Notified on | 23 January 2020 |
| Nature of control: |
25-50% shares |
Andrew C.
| Notified on | 23 January 2020 |
| Ceased on | 7 January 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 378 | 17 558 | 13 269 |
| Current Assets | 18 882 | 35 016 | 63 474 |
| Debtors | 6 504 | 17 458 | 50 205 |
| Net Assets Liabilities | 5 584 | 8 057 | 40 877 |
| Other Debtors | 3 423 | 11 134 | 16 217 |
| Property Plant Equipment | 46 657 | 43 849 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 191 | 14 088 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 848 | 10 089 | |
| Average Number Employees During Period | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 40 078 | 41 741 | |
| Corporation Tax Payable | 9 285 | 855 | 14 658 |
| Creditors | 13 298 | 40 078 | 41 741 |
| Current Tax For Period | 9 285 | 855 | 14 658 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -534 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 211 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 191 | 12 897 | |
| Net Current Assets Liabilities | 5 584 | 10 343 | 47 100 |
| Other Creditors | 4 013 | 14 541 | 756 |
| Other Deferred Tax Expense Credit | 8 865 | ||
| Property Plant Equipment Gross Cost | 47 848 | 57 937 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 865 | 8 331 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 285 | 9 720 | 14 335 |
| Total Assets Less Current Liabilities | 5 584 | 57 000 | 90 949 |
| Total Current Tax Expense Credit | 855 | 14 869 | |
| Total Deferred Tax Expense Credit | 8 865 | -534 | |
| Trade Creditors Trade Payables | 9 277 | 960 | |
| Trade Debtors Trade Receivables | 3 081 | 6 324 | 33 988 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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