United Fencing started in year 2013 as Private Limited Company with registration number 08593634. The United Fencing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wimborne at 38 Fairfield Road. Postal code: BH21 2AJ.
At the moment there are 2 directors in the the firm, namely Helen S. and Adrian S.. In addition one secretary - Helen S. - is with the company. As of 29 April 2024, there was 1 ex director - Terence S.. There were no ex secretaries.
Office Address | 38 Fairfield Road |
Town | Wimborne |
Post code | BH21 2AJ |
Country of origin | United Kingdom |
Registration Number | 08593634 |
Date of Incorporation | Tue, 2nd Jul 2013 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Adrian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 | 487 | 840 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 28 546 | 22 481 | 10 804 | 21 865 | 33 153 | 44 027 | 19 014 | 58 742 |
Net Assets Liabilities | 840 | -21 548 | -10 202 | 650 | 13 417 | -4 691 | 39 056 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 487 | 840 | ||||||
Cash Bank In Hand | 1 | 8 888 | |||||||
Debtors | 9 658 | ||||||||
Intangible Fixed Assets | 7 000 | ||||||||
Stocks Inventory | 10 000 | ||||||||
Tangible Fixed Assets | 14 748 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 486 | ||||||||
Shareholder Funds | 1 | 487 | 840 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 975 | 975 | 975 | 985 | 975 | 1 400 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Creditors | 27 889 | 38 928 | 37 697 | 38 975 | 40 342 | 31 540 | 37 328 | ||
Fixed Assets | 21 748 | 16 853 | 12 529 | 8 663 | 6 447 | 9 717 | 7 810 | 19 042 | |
Net Current Assets Liabilities | 1 | -19 201 | -4 408 | -27 124 | -14 832 | -4 822 | 4 685 | -11 526 | 21 414 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 958 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 759 | ||||||||
Total Assets Less Current Liabilities | 1 | 3 997 | 12 445 | -14 595 | -6 169 | 1 625 | 14 402 | -3 716 | 40 456 |
Accruals Deferred Income | 1 450 | 1 250 | |||||||
Creditors Due After One Year | 8 596 | ||||||||
Creditors Due Within One Year | 47 747 | 27 889 | |||||||
Provisions For Liabilities Charges | 2 060 | 1 759 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 22 417 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 917 | ||||||||
Tangible Fixed Assets Depreciation | 6 169 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 169 | ||||||||
Tangible Fixed Assets Disposals | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, July 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy