A And G Fencing And Building Maintenance Ltd in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

A And G Fencing And Building Maintenance started conducting its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07155860. This particular firm has been operating for 14 years and it's currently active. This company's headquarters is based in Southampton at 104 Solent Business Centre. Anyone can also find this business utilizing its zip code, SO15 0HW. The firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. A And G Fencing And Building Maintenance Limited reported its account information for the period up to 2023-02-28. Its most recent confirmation statement was filed on 2023-02-12.

For this specific limited company, many of director's tasks have been performed by Simon A. and Nicholas G.. Within the group of these two individuals, Simon A. has been with the limited company the longest, having become a vital part of company's Management Board 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 186	19 806

Balance Sheet
Cash Bank On Hand			37 414		28 017	23 843	10 442	5 825	17 013	11 191	33 594
Current Assets	12 755	18 303				23 843	18 473	23 142	103 729	110 262	150 763
Debtors									62 461	66 819	54 334
Net Assets Liabilities			45 222		44 907	26 637	34 334	37 879	65 312	65 634	79 425
Property Plant Equipment			7 284	7 284	9 492	7 119	9 488	7 116	46 737	35 053	26 290
Cash Bank In Hand	12 755	18 303
Net Assets Liabilities Including Pension Asset Liability	13 186	19 806
Tangible Fixed Assets	7 171	5 378

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 184	19 804
Shareholder Funds	13 186	19 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 287	20 452	22 825	24 078	25 450	19 515	31 199	39 962
Additions Other Than Through Business Combinations Property Plant Equipment					5 373		8 995		57 257
Average Number Employees During Period							4	4	4	4	4
Corporation Tax Payable			19 075		17 849
Creditors			-524		-7 398	4 325	-6 373	-7 621	85 154	79 681	97 628
Finance Lease Liabilities Present Value Total									31 947	25 974	20 565
Increase From Depreciation Charge For Year Property Plant Equipment					3 165	2 373	3 604	2 372	15 579	11 684	8 763
Net Current Assets Liabilities	12 755	18 303	37 938		35 415	19 518	24 846	30 763	18 575	30 581	53 135
Other Creditors			-4 173		962	864	-3 378	840	309	1 960	6 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 351		21 514
Other Disposals Property Plant Equipment							5 373		23 571
Other Taxation Social Security Payable			-17 107		-27 871
Property Plant Equipment Gross Cost				24 571	29 944	29 944	33 566	32 566	66 252	66 252	66 252
Taxation Social Security Payable					-10 041	1 780	16 463	5 018	13 264	2 398	8 538
Trade Creditors Trade Payables			1 681		1 681	1 681	1 681	1 681	30 668	35 661	54 994
Trade Debtors Trade Receivables									62 461	66 819	54 334
Creditors Due After One Year	6 740	3 875
Fixed Assets	7 171	5 378
Tangible Fixed Assets Cost Or Valuation	17 000	17 000
Tangible Fixed Assets Depreciation	9 829	11 622
Tangible Fixed Assets Depreciation Charged In Period		1 793
Total Assets Less Current Liabilities	19 926	23 681

Company staff

Simon A.

Role: Director

Appointed: 12 February 2010

Latest update: 5 March 2024

Nicholas G.

Role: Director

Appointed: 12 February 2010

Latest update: 5 March 2024

People with significant control

Simon A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Simon A.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

A And G Fencing And Building Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Nicholas G.

People with significant control

Simon A.

Accounts Documents

Company filings

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