Wideacre Fencing (services) started in year 1983 as Private Limited Company with registration number 01773052. The Wideacre Fencing (services) company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Birmingham at 868 Aldridge Road. Postal code: B44 8NP.
There is a single director in the firm at the moment - Robert C., appointed on 12 September 1991. In addition, a secretary was appointed - Patricia C., appointed on 12 September 1991. As of 29 April 2024, there was 1 ex director - Patricia C.. There were no ex secretaries.
Office Address | 868 Aldridge Road |
Office Address2 | Great Barr |
Town | Birmingham |
Post code | B44 8NP |
Country of origin | United Kingdom |
Registration Number | 01773052 |
Date of Incorporation | Fri, 25th Nov 1983 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Patricia C. This PSC and has 25-50% shares. Another entity in the PSC register is Robert C. This PSC owns 25-50% shares.
Patricia C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 882 | 741 | 5 368 | 6 333 | 5 054 | 4 820 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 19 793 | 25 922 | 37 794 | 35 060 | 32 360 | 30 351 | 26 881 | 28 219 | 18 807 | 25 781 | 27 409 | 19 835 | 18 699 |
Debtors | 15 363 | 10 172 | 27 544 | 22 247 | 12 660 | 10 451 | 9 036 | 8 115 | 3 257 | 1 831 | 5 620 | 1 433 | 1 139 |
Other Debtors | 4 130 | 3 227 | 1 288 | 1 125 | 1 230 | 2 799 | 1 113 | 1 139 | |||||
Property Plant Equipment | 2 627 | 4 745 | 4 877 | 3 967 | 3 286 | 1 921 | 1 707 | 1 527 | |||||
Cash Bank In Hand | 2 880 | ||||||||||||
Cash Bank On Hand | 1 654 | 4 905 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 882 | 741 | 5 368 | 6 333 | 5 054 | 4 820 | |||||||
Stocks Inventory | 1 550 | 15 750 | 10 250 | 12 813 | 19 700 | 19 900 | |||||||
Tangible Fixed Assets | 9 602 | 7 236 | 5 576 | 4 206 | 3 304 | 2 627 | |||||||
Total Inventories | 19 900 | 17 845 | 18 450 | 15 550 | 23 950 | 16 884 | 18 402 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 782 | 641 | 5 268 | 6 233 | 4 954 | 4 720 | |||||||
Shareholder Funds | 882 | 741 | 5 368 | 6 333 | 5 054 | 4 820 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 885 | 45 267 | 38 275 | 34 426 | 35 107 | 32 972 | 33 186 | 33 366 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | ||||||
Bank Borrowings Overdrafts | 346 | 3 571 | 5 356 | 4 264 | 726 | 1 816 | |||||||
Creditors | 28 158 | 24 390 | 28 365 | 26 874 | 35 890 | 39 120 | 40 528 | 36 955 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | 1 275 | 870 | 681 | 534 | 214 | 179 | ||||||
Net Current Assets Liabilities | -3 153 | -928 | 5 359 | 7 694 | 7 317 | 2 193 | 2 491 | -146 | -8 067 | -10 109 | -11 711 | -20 693 | -18 256 |
Other Creditors | 11 651 | 10 687 | 11 676 | 13 233 | 17 762 | 26 884 | 26 284 | 26 056 | |||||
Other Taxation Social Security Payable | 4 235 | 3 585 | 3 951 | 1 436 | 2 664 | 1 886 | 2 197 | 3 152 | |||||
Property Plant Equipment Gross Cost | 46 512 | 50 012 | 43 152 | 38 393 | 38 393 | 34 893 | 34 893 | ||||||
Total Assets Less Current Liabilities | 6 449 | 6 308 | 10 935 | 11 900 | 10 621 | 4 820 | 7 236 | 4 731 | -4 100 | -6 823 | -9 790 | -18 986 | -16 729 |
Trade Creditors Trade Payables | 11 926 | 6 547 | 12 738 | 6 849 | 11 200 | 10 350 | 11 321 | 5 931 | |||||
Trade Debtors Trade Receivables | 6 321 | 5 809 | 6 827 | 2 132 | 601 | 2 821 | 320 | ||||||
Bank Overdrafts | 346 | 3 571 | 5 356 | 4 264 | 726 | ||||||||
Creditors Due After One Year | 5 567 | 5 567 | 5 567 | 5 567 | 5 567 | ||||||||
Creditors Due Within One Year | 22 946 | 26 850 | 32 435 | 27 366 | 25 043 | 28 158 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 267 | 4 719 | 2 669 | ||||||||||
Disposals Property Plant Equipment | 8 760 | 5 000 | 3 500 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 46 512 | 46 512 | 46 512 | 46 512 | 46 512 | ||||||||
Tangible Fixed Assets Depreciation | 36 910 | 39 276 | 40 936 | 42 306 | 43 208 | 43 885 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 366 | 1 660 | 1 370 | 902 | 677 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 1 900 | 241 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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