Traditional Fencing started in year 2010 as Private Limited Company with registration number 07326969. The Traditional Fencing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bristol at The Mews Hounds Road. Postal code: BS37 6EE.
The company has one director. Nicholas A., appointed on 12 February 2020. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
Office Address | The Mews Hounds Road |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6EE |
Country of origin | United Kingdom |
Registration Number | 07326969 |
Date of Incorporation | Tue, 27th Jul 2010 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Nicholas A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Andrew H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas A.
Notified on | 1 September 2020 |
Nature of control: |
75,01-100% shares |
Andrew H.
Notified on | 6 April 2016 |
Ceased on | 31 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 34 094 | 38 397 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 006 | 11 815 | |||||||
Cash Bank On Hand | 11 815 | 14 238 | 11 731 | 7 645 | 4 355 | 6 890 | 16 857 | 11 087 | |
Current Assets | 22 612 | 21 169 | 24 737 | 17 989 | 12 645 | 19 346 | 13 401 | 29 201 | 15 050 |
Debtors | 4 734 | 6 719 | 2 466 | 2 119 | 243 | 9 993 | 1 968 | 11 679 | 3 290 |
Net Assets Liabilities | 38 397 | 28 801 | 36 981 | 35 319 | 34 088 | 25 132 | 19 263 | 16 295 | |
Other Debtors | 3 187 | 266 | 219 | 243 | 193 | 68 | 5 179 | ||
Property Plant Equipment | 27 748 | 23 324 | 41 392 | 44 635 | 34 072 | 26 041 | 63 890 | 51 271 | |
Stocks Inventory | 1 100 | 1 200 | |||||||
Tangible Fixed Assets | 20 650 | 27 748 | |||||||
Total Inventories | 1 200 | 6 345 | 2 176 | 1 375 | 1 400 | 2 770 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 34 093 | 38 396 | |||||||
Shareholder Funds | 34 094 | 38 397 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 428 | 49 203 | 63 000 | 77 878 | 89 236 | 97 920 | 92 071 | 106 640 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 10 520 | 14 828 | 14 536 | 13 480 | 12 856 | 9 362 | 61 148 | 49 357 | |
Creditors Due Within One Year | 9 168 | 10 520 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 152 | 1 391 | |||||||
Disposals Property Plant Equipment | 6 674 | 1 128 | 14 | 30 000 | 1 450 | ||||
Finance Lease Liabilities Present Value Total | 50 400 | 33 619 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 775 | 13 797 | 14 878 | 11 358 | 8 684 | 21 303 | 15 960 | ||
Net Current Assets Liabilities | 13 444 | 10 649 | 9 909 | 3 453 | -835 | 6 490 | 4 039 | -31 947 | -34 307 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 3 155 | 2 234 | 3 403 | 7 503 | 4 784 | 3 916 | 3 879 | 4 291 | |
Other Taxation Social Security Payable | 2 455 | 5 553 | 5 777 | 3 401 | 4 395 | 4 478 | 2 735 | 4 122 | |
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Current Asset | 772 | 1 435 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 435 | 1 688 | 1 963 | 3 382 | 3 598 | 1 773 | 665 | 673 | |
Property Plant Equipment Gross Cost | 69 176 | 72 527 | 104 392 | 122 513 | 123 308 | 123 961 | 155 961 | 157 911 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 432 | 7 864 | 8 481 | 6 474 | 4 948 | 12 680 | 669 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 16 346 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 52 830 | 69 176 | |||||||
Tangible Fixed Assets Depreciation | 32 180 | 41 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 248 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 351 | 38 539 | 19 249 | 809 | 653 | 62 000 | 3 400 | ||
Total Assets Less Current Liabilities | 34 094 | 38 397 | 33 233 | 44 845 | 43 800 | 40 562 | 30 080 | 31 943 | 16 964 |
Trade Creditors Trade Payables | 4 910 | 7 041 | 5 356 | 2 576 | 3 677 | 968 | 4 134 | 7 325 | |
Trade Debtors Trade Receivables | 3 532 | 2 200 | 1 900 | 9 800 | 1 900 | 6 500 | 3 290 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-27 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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