Alde Fencing Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

Alde Fencing Limited, a Private Limited Company, registered in Sutherland House, 1759 London Road, Leigh On Sea. It's postal code is SS9 2RZ. The firm has existed 11 years on the British market. The registration number is 08823386. This company's SIC code is 81300 meaning Landscape service activities. Alde Fencing Ltd released its account information for the period that ended on 2022/03/31. The latest annual confirmation statement was released on 2022/12/20.

Adam B. is this specific company's individual managing director, who was selected to lead the company 11 years ago. Furthermore, the managing director's assignments are often supported by a secretary - Jemma B., who was chosen by the business in December 2013.

Adam B. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency
Net Worth	410

Balance Sheet
Cash Bank In Hand	4 425
Cash Bank On Hand	4 425	3 595					1 835
Current Assets	21 137	14 269	29 072	11 362	9 879	21 619	23 061	39 527
Debtors	1 062	2 654	4 542	785		7 569	4 816	28 167
Net Assets Liabilities	410	-2 194	375			-6 946	-19 359	-3 228
Other Debtors						3 569		28 167
Property Plant Equipment	18 712	14 921	13 145	11 073	8 378	24 736	20 805	31 363
Stocks Inventory	15 650
Tangible Fixed Assets	18 712
Total Inventories	15 650	8 020	24 530	10 577	9 879	14 050	16 410	11 360

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	408
Shareholder Funds	410

Other Financial Data
Amount Specific Advance Or Credit Directors						1	1 569	21 258
Amount Specific Advance Or Credit Made In Period Directors							14 747	22 827
Amount Specific Advance Or Credit Repaid In Period Directors							16 315
Accumulated Depreciation Impairment Property Plant Equipment	2 464	7 155	8 931	12 236	15 247	8 680	12 611	5 606
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts			6 638	948	8 750	11 283	21 000	14 350
Creditors	39 439	29 889	41 842	24 560	22 282	53 301	21 000	22 663
Creditors Due Within One Year	39 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 810		10 347
Disposals Property Plant Equipment						10 750		28 995
Finance Lease Liabilities Present Value Total						16 092	10 861	8 313
Increase From Depreciation Charge For Year Property Plant Equipment		4 691	1 776	3 305	3 011	1 243	3 931	3 342
Net Current Assets Liabilities	-18 302	-15 620	-12 770	-13 198	-12 403	-31 682	-19 164	-11 928
Number Shares Allotted	2
Other Creditors	30 758	18 850	18 116	6 383	5 859	17 923	22 018	17 599
Other Taxation Social Security Payable	8 681	943	5 013	7 104	6 658	505	1 144	20 206
Par Value Share	1
Property Plant Equipment Gross Cost	21 176	22 076	22 076	23 309	23 625	33 416	33 416	36 969
Provisions For Liabilities Balance Sheet Subtotal		1 495
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	21 176
Tangible Fixed Assets Cost Or Valuation	21 176
Tangible Fixed Assets Depreciation	2 464
Tangible Fixed Assets Depreciation Charged In Period	2 464
Total Additions Including From Business Combinations Property Plant Equipment		900		1 233	316	20 541		32 548
Total Assets Less Current Liabilities	410	-699	375	-2 125	-4 025	-6 946	1 641	19 435
Trade Creditors Trade Payables		10 096	12 075	10 125	1 015	7 498	8 202	2 522
Trade Debtors Trade Receivables	1 062	2 654	4 542	785		4 000	4 816

Company staff

Jemma B.

Role: Secretary

Appointed: 20 December 2013

Latest update: 14 March 2024

Adam B.

Role: Director

Appointed: 20 December 2013

Latest update: 14 March 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jemma B.

Notified on 6 April 2016

Ceased on 19 April 2018

Nature of control:

1/2 or less of voting rights

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Alde Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma B.

Adam B.

People with significant control

Adam B.

Jemma B.

Accounts Documents

Company filings

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