Founded in 2005, Tom Gaisford Fencing, classified under reg no. 05623240 is an active company. Currently registered at Woodhall Cottage NE48 4DB, Hexham the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 19th December 2005 Tom Gaisford Fencing Limited is no longer carrying the name Crossco (908).
The company has one director. Thomas G., appointed on 14 December 2005. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodhall Cottage |
Office Address2 | Barrasford |
Town | Hexham |
Post code | NE48 4DB |
Country of origin | United Kingdom |
Registration Number | 05623240 |
Date of Incorporation | Tue, 15th Nov 2005 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Thomas G. The abovementioned PSC. The second one in the persons with significant control register is Dickinson Dees (Trust Corporation) Limited that put London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Thomas G.
Notified on | 15 November 2016 |
Nature of control: |
right to appoint and remove directors |
Dickinson Dees (Trust Corporation) Limited
4 More London Riverside, London, SE1 2AU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03255124 |
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares |
Crossco (908) | December 19, 2005 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 16 350 | 19 819 | 43 782 | ||||||
Balance Sheet | |||||||||
Current Assets | 16 305 | 31 480 | 39 032 | 46 492 | 85 379 | 94 191 | 109 304 | 143 965 | 210 507 |
Net Assets Liabilities | 43 782 | 67 022 | 94 575 | 92 641 | 131 605 | 216 807 | 287 081 | ||
Cash Bank In Hand | 5 477 | ||||||||
Debtors | 14 305 | 29 480 | 31 555 | ||||||
Intangible Fixed Assets | 26 702 | 24 257 | 21 812 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 350 | 19 819 | 43 782 | ||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | ||||||
Tangible Fixed Assets | 82 958 | 89 923 | 71 760 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 210 001 | 210 001 | 210 001 | ||||||
Profit Loss Account Reserve | -193 651 | -190 182 | -166 219 | ||||||
Shareholder Funds | 16 350 | 19 819 | 43 782 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 6 | ||||
Creditors | 70 892 | 65 630 | 105 013 | 112 341 | 90 338 | 95 374 | 88 048 | ||
Fixed Assets | 109 660 | 114 180 | 93 572 | 107 011 | 163 830 | 182 314 | 207 374 | 229 348 | 204 410 |
Net Current Assets Liabilities | -66 936 | -62 673 | -31 860 | 19 138 | 19 634 | 19 374 | 18 966 | 48 591 | 122 459 |
Total Assets Less Current Liabilities | 42 724 | 51 507 | 61 712 | 87 873 | 144 196 | 164 164 | 226 340 | 277 939 | 326 869 |
Creditors Due After One Year | 26 374 | 31 688 | 17 930 | ||||||
Creditors Due Within One Year | 83 241 | 94 153 | 70 892 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 209 | 24 654 | 27 099 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 445 | 2 445 | |||||||
Intangible Fixed Assets Cost Or Valuation | 48 911 | 48 911 | 48 911 | ||||||
Tangible Fixed Assets Additions | 39 118 | 16 001 | |||||||
Tangible Fixed Assets Cost Or Valuation | 169 698 | 176 651 | 185 676 | ||||||
Tangible Fixed Assets Depreciation | 86 740 | 86 728 | 113 916 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 092 | 28 235 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 104 | 1 046 | |||||||
Tangible Fixed Assets Disposals | 32 165 | 6 975 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
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