Founded in 2012, Stockport Fencing Holding Company, classified under reg no. 08235881 is an active company. Currently registered at Grantham Road SK4 2LF, Stockport the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Kenneth A., appointed on 2 October 2012. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - John J.. There were no ex secretaries.
Office Address | Grantham Road |
Office Address2 | Green Lane Industrial Estate |
Town | Stockport |
Post code | SK4 2LF |
Country of origin | United Kingdom |
Registration Number | 08235881 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Kenneth A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 211 884 | 1 189 079 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 79 213 | 21 352 | 29 032 | 7 291 | 13 546 | 22 155 | 24 550 | 26 947 | |
Cash Bank In Hand | 57 017 | 79 213 | |||||||
Tangible Fixed Assets | 640 000 | 595 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 002 | 1 002 | |||||||
Profit Loss Account Reserve | 687 161 | 709 356 | |||||||
Shareholder Funds | 1 211 884 | 1 189 079 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 549 | 5 375 | 5 117 | 4 061 | 5 257 | 5 254 | 5 373 | ||
Creditors | 9 855 | 9 681 | 4 306 | 9 423 | 8 367 | 9 563 | 9 560 | 9 679 | |
Fixed Assets | 1 164 721 | 1 119 721 | 932 809 | 924 411 | 820 372 | 822 535 | 856 802 | 788 583 | 771 835 |
Investment Property | 595 000 | 595 000 | 595 000 | 595 000 | 595 000 | 595 000 | 595 000 | 595 000 | |
Investment Property Fair Value Model | 595 000 | 595 000 | 595 000 | 595 000 | |||||
Investments Fixed Assets | 524 721 | 524 721 | 337 809 | 329 411 | 225 372 | 227 535 | 261 802 | 193 583 | 176 835 |
Investments In Group Undertakings Participating Interests | 225 372 | 227 535 | 261 802 | 193 583 | 176 835 | ||||
Net Current Assets Liabilities | 47 163 | 69 358 | 11 671 | 24 726 | -2 132 | 5 179 | 12 592 | 14 990 | 17 268 |
Number Shares Issued Fully Paid | 2 004 | 2 004 | |||||||
Other Creditors | 4 306 | 4 306 | 4 306 | 4 306 | 4 306 | 4 306 | 4 306 | 4 306 | |
Par Value Share | 1 | 50 | 50 | ||||||
Total Assets Less Current Liabilities | 1 211 884 | 1 189 079 | 944 480 | 949 137 | 818 240 | 827 714 | 869 394 | 803 573 | 789 103 |
Creditors Due Within One Year | 9 854 | 9 855 | |||||||
Number Shares Allotted | 1 002 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Revaluation Reserve | -45 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 002 | 1 002 | |||||||
Share Premium Account | 523 721 | 523 721 | |||||||
Tangible Fixed Assets Cost Or Valuation | 640 000 | 595 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -45 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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