5000 Fencing Limited in Midhurst, GU29 9LS

Description

Data updated on: 01-11-2023

5000 Fencing Limited is established as Private Limited Company, that is registered in Lewis Brownlee Grange House, Grange Road in Midhurst. The head office's zip code GU29 9LS. The enterprise was formed in 2009. The company's registration number is 06886870. This business's SIC code is 43999 : Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-24.

When it comes to this business, the full scope of director's duties have so far been fulfilled by Michael W. who was formally appointed in 2014. That business had been directed by Gordon S. till Tuesday 30th September 2014. Furthermore another director, including Michael W. gave up the position in September 2014.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 645	49 765	103 361	102 316	85 858	54 265

Balance Sheet
Current Assets	79 450	61 254	132 400	125 065	59 452	38 099	36 812	27 402	23 575	18 907	26 327	34 026
Net Assets Liabilities						54 265	58 688		32 428	19 510	15 575	18 152
Cash Bank In Hand	20 277	12 743	27 716	97 045	36 712	15 725
Debtors	59 173	48 511	104 684	28 020	22 740	8 798
Intangible Fixed Assets	46 000	44 000	42 000	40 000	38 000	36 000
Stocks Inventory						13 576
Tangible Fixed Assets	7 325	6 892	5 169	7 383	2 794	3 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	65 643	49 763	103 359	102 314	85 856	54 263
Shareholder Funds	65 645	49 765	103 361	102 316	85 858	54 265

Other Financial Data
Creditors						22 965	9 361	9 496	5 987	6 693	30 640	36 268
Fixed Assets	53 325	50 892	47 169	47 383	40 794	39 250	31 237	23 427	15 770	8 486	21 188	17 929
Net Current Assets Liabilities	12 320	1 127	56 192	54 933	45 064	15 015	27 451	18 156	17 848	12 214	-4 313	1 723
Total Assets Less Current Liabilities	65 645	49 765	103 361	102 316	85 858	54 265	58 688	41 583	33 618	20 700	16 875	19 652
Amount Specific Advance Or Credit Directors									3 209	4 596
Amount Specific Advance Or Credit Made In Period Directors									3 209	4 596
Amount Specific Advance Or Credit Repaid In Period Directors										3 209	4 596
Average Number Employees During Period							1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								250	260			3 965
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 190	1 190	1 300	1 500
Creditors Due Within One Year	67 130	62 381	76 208	70 132	14 388	23 084
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2	2
Number Shares Authorised		1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Capital Authorised	1 000	1 000	1 000
Tangible Fixed Assets Additions				4 879		1 539
Tangible Fixed Assets Cost Or Valuation			14 886	19 121	14 242	15 781
Tangible Fixed Assets Depreciation			9 717	11 738	11 448	12 531
Tangible Fixed Assets Depreciation Charged In Period				2 461	930	1 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				440	1 220
Tangible Fixed Assets Disposals				644	4 879

Company staff

Michael W.

Role: Director

Appointed: 30 September 2014

Latest update: 21 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

substantial control or influence

Michael W.

Notified on 6 April 2016

Ceased on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 October 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 October 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

5000 Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Gordon S.

Michael W.

People with significant control

Michael W.

Michael W.

Michael W.

Accounts Documents

Company filings

Filing category

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