A W Fencing (blidworth) Limited in Blidworth, NG21 0LR

Description

Data updated on: 01-11-2023

2008 is the year of the start of A W Fencing (blidworth) Limited, the firm located at Norwood, Mansfield Road in Blidworth. That would make 16 years A W Fencing (blidworth) has been on the British market, as the company was founded on 2008-05-02. The company's registration number is 06583696 and the postal code is NG21 0LR. This enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

The firm owes its success and unending progress to a team of three directors, namely Andrew W., David W. and Karen W., who have been managing it for 16 years.

Andrew W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 749	127 288	180 421	182 995	295 674	379 266

Balance Sheet
Cash Bank On Hand											822 304	792 050	1 086 113
Current Assets	135 313	106 529	158 252	182 249	249 575	336 164	422 233	486 213	387 812	541 797	884 019	895 958	1 179 494
Debtors	41 037	72 420	35 487	15 882	51 597	85 626					57 075	96 419	44 513
Net Assets Liabilities										604 624	871 511	961 356	1 186 801
Other Debtors											1 851	9 994	2 623
Property Plant Equipment											153 890	181 513	200 026
Total Inventories											4 640	7 489
Cash Bank In Hand	86 500	21 632	113 238	156 053	189 718	241 539
Net Assets Liabilities Including Pension Asset Liability	81 749	127 288	180 421	182 995	295 674	379 266
Stocks Inventory	7 776	12 477	9 527	10 314	8 260	8 999
Tangible Fixed Assets	54 406	76 994	68 958	100 049	143 871	145 716

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	81 745	127 284	180 417	182 991	295 670	379 262
Shareholder Funds	81 749	127 288	180 421	182 995	295 674	379 266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 510	1 645
Accumulated Depreciation Impairment Property Plant Equipment											235 083	253 732	287 398
Average Number Employees During Period							5	4	4	4	5	5	5
Corporation Tax Payable											79 684	35 852	76 103
Creditors						73 729	72 339	85 126	66 081	99 881	166 398	81 628	142 712
Fixed Assets						145 716	173 629	194 496	170 487	162 708	153 890
Increase From Depreciation Charge For Year Property Plant Equipment												34 680	33 666
Net Current Assets Liabilities	35 274	63 323	123 311	101 362	180 263	262 435	349 894	401 087	321 731	441 916	719 266	814 330	1 036 782
Other Creditors											25 392	13 608	3 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 031
Other Disposals Property Plant Equipment												18 500
Other Taxation Social Security Payable											55 082	31 661	44 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 091	1 792
Property Plant Equipment Gross Cost											388 973	435 245	487 424
Provisions For Liabilities Balance Sheet Subtotal												34 487	50 007
Total Additions Including From Business Combinations Property Plant Equipment												64 772	52 179
Total Assets Less Current Liabilities	89 680	140 317	192 269	201 411	324 134	408 151	523 523	595 583	492 218	604 624	871 511	995 843	1 236 808
Trade Creditors Trade Payables											6 240	507	18 526
Trade Debtors Trade Receivables											55 224	86 425	41 890
Creditors Due Within One Year	100 039	43 206	34 941	80 887	69 312	73 728
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 931	13 029	11 848	18 416	28 460	28 886
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		39 990	7 086	49 929	76 203	27 420
Tangible Fixed Assets Cost Or Valuation	91 919	131 909	138 954	184 459	246 837	274 257
Tangible Fixed Assets Depreciation	37 513	54 915	69 996	84 410	102 966	128 541
Tangible Fixed Assets Depreciation Charged In Period		17 402	15 089	17 917	28 498	25 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8	3 503	9 942
Tangible Fixed Assets Disposals			41	4 424	13 825

Company staff

Andrew W.

Role: Director

Appointed: 02 May 2008

Latest update: 8 April 2024

David W.

Role: Director

Appointed: 02 May 2008

Latest update: 8 April 2024

Karen W.

Role: Director

Appointed: 02 May 2008

Latest update: 8 April 2024

People with significant control

Andrew W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 17th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17th February 2015
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23rd February 2016
Annual Accounts 27th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 12th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12th February 2013
Annual Accounts 27th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27th February 2014

A W Fencing (blidworth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

David W.

Karen W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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