A1 Fencing Limited in Peterborough, PE7 2HA

Description

Data updated on: 01-11-2023

04563517 is a registration number for A1 Fencing Limited. This company was registered as a Private Limited Company on 2002-10-15. This company has been on the market for the last twenty two years. The enterprise can be contacted at A1 Fencing, Station Road Whittlesey in Peterborough. It's zip code assigned to this place is PE7 2HA. This firm's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. A1 Fencing Ltd filed its account information for the financial period up to Friday 31st March 2023. The business latest annual confirmation statement was submitted on Sunday 15th October 2023.

A1 Fencing Ltd is a small-sized vehicle operator with the licence number OF1125772. The firm has one transport operating centre in the country. In their subsidiary in Peterborough on Station Road, 6 machines are available.

Our database about the following enterprise's executives indicates that there are two directors: Emma L. and Stephen P. who assumed their respective positions on 2021-11-26 and 2002-10-15. In addition, the director's assignments are regularly helped with by a secretary - Stephen P., who was chosen by the following business on 2021-11-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	466 859	453 217	461 313	489 935	440 605

Balance Sheet
Cash Bank On Hand					20	151	7 294	7 473	7 347	10 957	68 681	208 203
Current Assets	592 915	708 742	652 421	779 499	671 532	654 093	528 091	683 337	597 385	571 870	513 811	546 706
Debtors	510 415	525 242	445 171	590 826	506 262	490 442	375 797	481 953	421 077	455 540	395 486	288 024
Net Assets Liabilities					440 605	376 560	232 163	173 381	134 620	163 350	178 878	295 405
Other Debtors					197 539	36 028	7 547	95 721	95 792	146 413	81 085	133 012
Property Plant Equipment					111 123	111 918	75 717	57 164	44 954	84 761	81 799	92 734
Total Inventories					165 250	163 500	145 000	193 911	168 961	105 373	49 644	50 479
Cash Bank In Hand				4 923	20
Net Assets Liabilities Including Pension Asset Liability	466 859	453 217	461 313	489 935	440 605
Stocks Inventory	82 500	183 500	207 250	183 750	165 250
Tangible Fixed Assets	78 056	68 579	72 673	146 876	111 123

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	466 858	453 216	461 312	489 934	440 604
Shareholder Funds	466 859	453 217	461 313	489 935	440 605

Other Financial Data
Amount Specific Advance Or Credit Directors				124 908	69 919	158 542
Amount Specific Advance Or Credit Made In Period Directors					39 200	131 896
Amount Specific Advance Or Credit Repaid In Period Directors					94 189	43 273
Accumulated Depreciation Impairment Property Plant Equipment					260 406	297 712	275 708	294 762	309 747	338 001	35 316	396 176
Amounts Owed By Associates					64 724	34 724
Amounts Owed To Associates Joint Ventures Participating Interests							9 888	9 888	9 888	9 888
Average Number Employees During Period					18	18	17	12	20	18	15	14
Bank Borrowings Overdrafts					56 538	173 797	70 125	215 052	156 914	91 065	45 341	33 929
Bank Overdrafts					56 538	173 797	103 461	36 817	18 084	23 007
Creditors					51 009	41 760	78 882	215 052	156 914	140 174	98 356	76 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 423
Disposals Property Plant Equipment							59 110
Finance Lease Liabilities Present Value Total					51 009	41 760	8 757	8 727		57 232	58 607	42 829
Further Item Borrowings Component Total Borrowings				76 480	69 620	36 617	8 727
Increase From Depreciation Charge For Year Property Plant Equipment						37 306	34 419	19 054	14 985	28 254	27 267	13 905
Net Current Assets Liabilities	398 187	393 312	403 175	448 945	402 716	328 786	249 714	342 130	255 121	234 868	210 977	297 048
Other Creditors					3 520	13 544	10 415	9 766	17 405	31 591	41 231	76 604
Other Taxation Social Security Payable					66 689	41 555	-12 813	66 316	44 439	112 142	20 259	50 161
Property Plant Equipment Gross Cost					371 529	409 630	351 425	351 926	354 701	422 762	447 067	488 910
Provisions For Liabilities Balance Sheet Subtotal					22 225	22 384	14 386	10 861	8 541	16 105	15 542	17 619
Total Additions Including From Business Combinations Property Plant Equipment						38 101	905	501	2 775	68 061	24 305	41 843
Total Assets Less Current Liabilities	476 243	461 891	475 848	595 821	513 839	440 704	325 431	399 294	300 075	319 629	298 368	389 782
Total Borrowings					133 018	243 417	140 078	45 544	18 084	80 239	72 527
Trade Creditors Trade Payables					116 597	68 551	120 830	156 792	193 416	100 193	221 832	101 770
Trade Debtors Trade Receivables					171 508	252 603	313 470	378 685	317 738	309 127	314 401	155 012
Increase Decrease In Property Plant Equipment										67 100	23 838
Creditors Due After One Year				76 510	51 009
Creditors Due Within One Year	194 728	315 430	249 246	330 554	268 816
Fixed Assets	78 056	68 579	72 673	146 876	111 123
Number Shares Allotted				1	1
Par Value Share				1	1
Provisions For Liabilities Charges	9 384	8 674	14 535	29 376	22 225
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		12 750		132 316
Tangible Fixed Assets Cost Or Valuation	277 841	287 591	306 504	370 240
Tangible Fixed Assets Depreciation	199 785	219 012	233 831	223 364
Tangible Fixed Assets Depreciation Charged In Period		21 693		48 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 466		59 426
Tangible Fixed Assets Disposals		3 000		68 580
Value Shares Allotted				1	1

Company staff

Stephen P.

Role: Secretary

Appointed: 26 November 2021

Latest update: 9 March 2024

Emma L.

Role: Director

Appointed: 26 November 2021

Latest update: 9 March 2024

Emma L.

Role: Secretary

Appointed: 30 June 2011

Latest update: 9 March 2024

Stephen P.

Role: Director

Appointed: 15 October 2002

Latest update: 9 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 2002

Resigned: 15 October 2002

Address: London, N1 7JQ

Latest update: 9 March 2024

Brierley M.

Role: Secretary

Appointed: 15 October 2002

Resigned: 30 June 2011

Latest update: 9 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 October 2002

Resigned: 15 October 2002

Address: London, N1 7JQ

Latest update: 9 March 2024

People with significant control

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares.

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016

A1 Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Emma L.

Emma L.

Stephen P.

Waterlow Secretaries Limited

Brierley M.

Waterlow Nominees Limited

People with significant control

Stephen P.

Accounts Documents

Company Vehicle Operator Data

A1 Fencing

Address

City

Postal code

No. of Vehicles

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