A & K Fencing Contractors Ltd in Peterborough, PE7 3LZ

Description

Data updated on: 01-11-2023

2003 marks the launching of A & K Fencing Contractors Ltd, a company that is situated at 59 Main Street, Yaxley in Peterborough. That would make 21 years A & K Fencing Contractors has existed in the UK, as the company was created on 2003-02-24. The company's registration number is 04675373 and its post code is PE7 3LZ. This enterprise's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time company accounts were filed.

Currently, we have only a single director in the company: Andrew C. (since 2003-02-24). Since 2003 Gail C., had been responsible for a variety of tasks within this specific business up until the resignation 4 years ago.

Andrew C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 988	15 249	544	7 347	969	135

Balance Sheet
Cash Bank In Hand	868	1 632	2 440	211	326	743
Cash Bank On Hand						743	819	670	50
Current Assets	186 743	164 497	151 410	142 538	106 413	62 702	62 917	34 808	20 361	26 369
Debtors	108 227	96 484	93 132	85 900	59 055	52 793	55 898	23 605	9 477	16 189
Net Assets Liabilities						135	280	15 300	-45 798	-71 868
Net Assets Liabilities Including Pension Asset Liability	31 988	15 249	544	7 347	969	135
Other Debtors						23 110	34 247	16 070	7 300	13 945
Property Plant Equipment						15 288	11 787	8 839	6 629	4 525
Stocks Inventory	77 648	66 381	55 838	56 427	47 032	9 166
Tangible Fixed Assets	21 092	24 643	20 729	28 063	20 385	15 288
Total Inventories						9 166	6 200	10 533	10 834	10 180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 986	15 247	542	7 345	967	133
Shareholder Funds	31 988	15 249	544	7 347	969	135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 582	90 513	93 461	95 671	97 180
Average Number Employees During Period							3	3	3	3
Bank Borrowings Overdrafts						4 666	26 411	23 016	21 970	17 249
Creditors						4 666	48 013	35 931	21 970	17 249
Creditors Due After One Year					13 161	4 666
Creditors Due Within One Year					112 668	73 189
Dividends Paid							14 000
Finance Lease Liabilities Present Value Total						3 726
Increase From Depreciation Charge For Year Property Plant Equipment							3 931		2 210	1 509
Merchandise						8 333	6 200
Net Current Assets Liabilities	10 896	-2 432	-16 373	273	-6 255	-10 487	14 904	1 123	-30 457	-59 144
Number Shares Allotted						2
Number Shares Issued Fully Paid							2
Other Creditors						1 882	716	700	23 081	71 652
Other Taxation Social Security Payable						12 400	24 530	18 511	13 994	4 760
Par Value Share						1	1
Profit Loss							14 145
Property Plant Equipment Gross Cost						101 870	102 300	102 300	102 300	101 705
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	90 147	92 133	95 133	101 870	101 870	101 870
Tangible Fixed Assets Depreciation	69 055	67 490	74 404	73 807	81 485	86 582
Tangible Fixed Assets Depreciation Charged In Period						5 097
Total Additions Including From Business Combinations Property Plant Equipment							430
Total Assets Less Current Liabilities	31 988	22 211	4 356	28 336	14 130	4 801	26 691	7 716	-23 828	-54 619
Trade Creditors Trade Payables						18 158	12 369	5 658	7 589	3 110
Trade Debtors Trade Receivables						29 683	21 651	7 535	2 177	2 244
Work In Progress						833
Disposals Property Plant Equipment										595
Creditors Due After One Year Total Noncurrent Liabilities	0	6 962	3 812	20 989	13 161
Creditors Due Within One Year Total Current Liabilities	175 847	166 929	167 783	142 265	112 668
Fixed Assets	21 092	24 643	20 729	28 063	20 385		11 787	8 839
Tangible Fixed Assets Additions		14 000	3 000	18 837
Tangible Fixed Assets Depreciation Charge For Period		8 218	6 914	9 669	7 678
Tangible Fixed Assets Depreciation Disposals		-9 783		-10 266
Tangible Fixed Assets Disposals		-12 014		-12 100

Company staff

Andrew C.

Role: Director

Appointed: 24 February 2003

Latest update: 11 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gail C.

Notified on 6 April 2016

Ceased on 26 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22nd March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

A & K Fencing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Gail C.

Gail C.

People with significant control

Andrew C.

Gail C.

Accounts Documents

Company filings

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