Abm Fencing Limited in Callander, FK17 8LS

Description

Data updated on: 01-11-2023

This company called Abm Fencing was established on Thursday 31st July 2014 as a Private Limited Company. This business's head office can be gotten hold of in Callander on West Bracklinn. Assuming you want to contact the firm by mail, its postal code is FK17 8LS. The registration number for Abm Fencing Limited is SC483357. This business's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time company accounts were reported.

In order to satisfy its clients, the limited company is constantly being overseen by a team of two directors who are Blair F. and Andrew W.. Their mutual commitment has been of utmost use to this specific limited company for ten years.

Executives who control the firm include: Blair F. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 825	53 862

Balance Sheet
Cash Bank In Hand	8 528	19 219
Cash Bank On Hand		19 219	45 143	21 089	30 593	40 702	62 909	9 590	46 115
Current Assets	20 290	41 660	111 524	116 144	71 393	62 698	76 366	51 704	48 455
Debtors	11 762	22 441	66 381	10 800	1 000	11 368		42 114	2 340
Net Assets Liabilities		53 862	80 107	63 459	51 937	831	-4 427	-15 407	-1 984
Net Assets Liabilities Including Pension Asset Liability	8 825	53 862
Other Debtors		7 304			1 000
Property Plant Equipment		79 253	85 151	78 274	62 732	45 532	50 518	91 004	88 493
Tangible Fixed Assets	57 071	79 253
Total Inventories				84 255	39 800	10 628	13 457

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 823	53 860
Shareholder Funds	8 825	53 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		45 442	17 848	11 436	96 650	105 685	21 118	103 466	117 211
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts						50 000	40 000	30 372	20 124
Creditors		3 967	16 175	24 079	20 395	63 475	63 957	81 488	55 999
Creditors Due After One Year	6 612	3 967
Creditors Due Within One Year	57 476	52 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment			438	17 848	5 893	6 691	12 820	36 572	15 755
Disposals Property Plant Equipment			1 750	44 380	23 570	11 100	22 175	44 250	23 047
Finance Lease Liabilities Present Value Total		3 967	16 175	24 079	20 395	13 475	23 957	51 116	35 875
Increase Decrease In Property Plant Equipment			23 800	45 745	23 047		31 178	78 500	28 536
Increase From Depreciation Charge For Year Property Plant Equipment			28 385	26 090	9 920	15 726	16 837	27 902	26 238
Net Current Assets Liabilities	-37 186	-11 286	23 274	20 487	18 527	24 972	18 610	-7 632	-17 664
Number Shares Allotted	2	2
Other Creditors		36 796	41 670	37 417	24 695	23 944	22 990	20 412	15 173
Other Taxation Social Security Payable		8 852	31 186	35 056	16 446	5 260	16 782	-1 064	14 930
Par Value Share	1	1
Property Plant Equipment Gross Cost		124 695	158 540	45 745	159 382	151 217	54 225	194 470	138 214
Provisions For Liabilities Balance Sheet Subtotal		10 138	12 143	11 223	8 927	6 198	9 598	17 291	16 814
Provisions For Liabilities Charges	4 448	10 138
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	76 095	48 600
Tangible Fixed Assets Cost Or Valuation	76 095	124 695
Tangible Fixed Assets Depreciation	19 024	45 442
Tangible Fixed Assets Depreciation Charged In Period	19 024	26 418
Total Additions Including From Business Combinations Property Plant Equipment			35 595	45 745	23 047	2 935	31 178	78 500	34 281
Total Assets Less Current Liabilities	19 885	67 967	108 425	98 761	81 259	70 504	69 128	83 372	70 829
Trade Creditors Trade Payables		4 653	7 932	16 668	3 203			16 019	10 763
Trade Debtors Trade Receivables		15 137	66 381	10 800		11 368		42 114	2 340

Company staff

Blair F.

Role: Director

Appointed: 31 July 2014

Latest update: 16 February 2024

Andrew W.

Role: Director

Appointed: 31 July 2014

Latest update: 16 February 2024

People with significant control

Blair F.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Abm Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blair F.

Andrew W.

People with significant control

Blair F.

Andrew W.

Accounts Documents

Company filings

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