Town And Country Fencing (midlands) Limited in Hinstock MARKET DRAYTON

Town And Country Fencing (midlands) Limited MARKET DRAYTON

Town And Country Fencing (midlands) started in year 2010 as Private Limited Company with registration number 07235008. The Town And Country Fencing (midlands) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Market Drayton at Sunnyside Hooks Lane. Postal code: TF9 2TJ.

The company has 2 directors, namely Angela P., Mark P.. Of them, Angela P., Mark P. have been with the company the longest, being appointed on 26 April 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TF9 2TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1101564 . It is located at Sunnyside, Hooks Lane, Market Drayton with a total of 2 carsand 2 trailers.

Town And Country Fencing (midlands) Limited Address / Contact

Office Address	Sunnyside Hooks Lane
Office Address2	Hinstock
Town	Market Drayton
Post code	TF9 2TJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07235008
Date of Incorporation	Mon, 26th Apr 2010
Industry	Other building completion and finishing
End of financial Year	30th April
Company age	14 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated	Wed, 26th Apr 2023

Company staff

Angela P.

Position: Director

Appointed: 26 April 2010

Mark P.

Position: Director

Appointed: 26 April 2010

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Mark P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Angela P. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark P.

Notified on	27 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Angela P.

Notified on	27 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	72 415	75 019	91 285	114 195	116 998	161 121

Balance Sheet
Cash Bank On Hand								14 771	24 510	168 008	220 859	215 624	624 713
Current Assets	358 842	303 957	204 815	203 036	281 015	235 220	262 297	289 548	370 559	378 753	551 325	651 279	1 148 424
Debtors	79 758	48 220	103 816	36 036	56 015	47 129	72 538	147 701	41 994	68 159	179 636	185 028	165 378
Net Assets Liabilities						161 121	214 334	365 274	402 463	518 369	618 757	771 375	1 127 855
Other Debtors											10 225	61 957	90 094
Property Plant Equipment						143 182	129 682	139 828	123 623	193 517	214 439	353 578	665 097
Cash Bank In Hand	9 084	15 737	8 834
Intangible Fixed Assets	475 000	450 000	425 000	400 000	375 000	350 000
Net Assets Liabilities Including Pension Asset Liability	72 415	75 019	91 285	114 195	116 998	161 121
Stocks Inventory	270 000	240 000	92 165	167 000	225 000	188 091
Tangible Fixed Assets	124 923	159 579	148 572	159 050	140 071	143 182
Total Inventories						188 091	189 759	127 076	304 055	142 586	150 830	250 627

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 315	74 919	91 185	114 095	116 898	161 021
Shareholder Funds	72 415	75 019	91 285	114 195	116 998	161 121

Other
Accumulated Amortisation Impairment Intangible Assets						150 000	175 000	200 000	237 500	275 000	312 500	350 000	387 500
Accumulated Depreciation Impairment Property Plant Equipment						180 190	200 990	224 363	243 670	280 401	298 567	333 632	412 130
Additions Other Than Through Business Combinations Property Plant Equipment													408 618
Average Number Employees During Period							10	10	8	9	8	12	15
Bank Borrowings Overdrafts												35 000	25 780
Creditors						339 989	182 134	128 452	90 682	61 744	104 041	143 245	181 005
Fixed Assets	599 923	609 579	573 572	559 050	515 071	493 182	454 682	439 828	386 123	418 517	401 939	503 578	777 597
Increase From Amortisation Charge For Year Intangible Assets							25 000	25 000	37 500	37 500	37 500	37 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment							20 800	23 373	19 307	36 731	32 864	53 691	82 713
Intangible Assets						350 000	325 000	300 000	262 500	225 000	187 500	150 000	112 500
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	25 138	22 257	-26 790	-66 360	8 945	22 037	-45 889	63 347	118 880	187 214	352 154	468 861	685 743
Other Creditors											47 242	39 068	155 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 216
Other Disposals Property Plant Equipment													18 600
Other Taxation Social Security Payable											39 692	25 957	53 815
Property Plant Equipment Gross Cost						323 372	330 672	364 191	367 293	473 918	513 006	687 210	1 077 227
Provisions For Liabilities Balance Sheet Subtotal						14 109	12 325	9 449	11 858	25 618	31 295	57 819	154 480
Total Assets Less Current Liabilities	625 061	631 836	546 782	492 690	524 016	515 219	408 793	503 175	505 003	605 731	754 093	972 439	1 463 340
Trade Creditors Trade Payables											66 325	40 036	277 595
Trade Debtors Trade Receivables											169 411	123 071	75 284
Creditors Due After One Year	543 049	537 244	437 897	364 414	394 649	339 989
Creditors Due Within One Year	333 704	281 700	231 605	269 396	272 070	213 183
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	75 000	100 000	125 000	150 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 597	19 573	17 600	14 081	12 369	14 109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	156 320	230 985	254 715	293 231	296 185	323 372
Tangible Fixed Assets Depreciation	31 397	71 406	106 143	134 181	156 114	180 190
Total Additions Including From Business Combinations Property Plant Equipment							7 300	33 519	3 102	106 625	55 554	194 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 698	18 626
Disposals Property Plant Equipment											16 466	20 377
Finance Lease Liabilities Present Value Total											56 799	104 177

Transport Operator Data

Sunnyside
Address	Hooks Lane , Hinstock
City	Market Drayton
Post code	TF9 2TJ
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 9th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 9th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2023-04-26 filed on: 3rd, May 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 30th, September 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022-04-26 filed on: 28th, April 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2021-04-26 filed on: 27th, April 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020-04-26 filed on: 5th, May 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2019-04-26 filed on: 7th, May 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2018-04-26 filed on: 4th, May 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2017-04-26 filed on: 4th, May 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 31st, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-26 filed on: 27th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-04-27: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 29th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-26 filed on: 29th, April 2015	annual return	Free Download
SH01	Statement of Capital on 2015-04-29: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 30th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-04-26 filed on: 30th, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-04-30: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 29th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-04-26 filed on: 29th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 17th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return for the period up to 2012-04-26 filed on: 27th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 17th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-04-26 filed on: 16th, May 2011	annual return	Free Download (4 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 8th, February 2011	mortgage	Free Download (5 pages)
NEWINC	Incorporation filed on: 26th, April 2010	incorporation	Free Download (45 pages)