Anglian Fencing Limited in Norfolk, NR19 1BX

Description

Data updated on: 01-11-2023

Anglian Fencing Limited can be found at 24e Norwich Street, Dereham in Norfolk. The firm area code is NR19 1BX. Anglian Fencing has been in this business since the company was registered on 2003-09-09. The firm reg. no. is 04893352. This business's principal business activity number is 43390: Other building completion and finishing. The firm's latest financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-01-08.

There seems to be 1 managing director at the moment managing the business, specifically Christopher S. who has been doing the director's responsibilities since 2003-09-09. That business had been directed by Samantha S. up until six years ago. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Richard T., who was selected by this business twenty one years ago.

Christopher S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-82 135	-91 392	-93 663	-92 933	-62 439	-88 961	-95 257

Balance Sheet
Current Assets	10 659	8 048	3 831	3 706	3 854	3 957	5 272	2 778	2 870	30 527	63 029	47 285
Net Assets Liabilities							96 257	94 648	83 420	93 452	95 623	97 727
Debtors	659	6 048	1 581	1 500	1 400	1 707
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-82 135	-91 392	-93 663	-92 933	-78 373	-87 961	-95 257
Stocks Inventory	10 000	2 000	2 250	2 250	2 500	2 250
Tangible Fixed Assets	11 253	9 184	9 623	7 217	19 684	20 617	16 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-82 235	-91 492	-93 763	-76 622	-78 473	-88 061	-95 357
Shareholder Funds	-82 135	-91 392	-93 663	-92 933	-62 439	-88 961	-95 257

Other Financial Data
Average Number Employees During Period								1	1	6	6	5
Creditors							116 096	128 294	113 670	151 689	174 359	194 084
Fixed Assets	26 253	24 184	24 623	24 537	34 684	35 617	31 237	30 868	27 380	27 710	57 367	56 120
Net Current Assets Liabilities	-108 388	-115 576	-118 286	-101 059	-84 592	-30 984	-23 429	125 516	110 800	121 162	139 517	146 799
Total Assets Less Current Liabilities	-82 135	-91 392	-93 663	-92 933	-78 373	-87 961	7 808	94 648	83 420	93 452	82 150	90 679
Creditors Due After One Year						93 594	103 065
Creditors Due Within One Year	119 047	123 624	122 117	119 100	88 492	127 535	28 701
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 091	4 987			7 806	1 032
Tangible Fixed Assets Cost Or Valuation	46 553	47 544	37 933	41 026	41 026	65 540	66 572
Tangible Fixed Assets Depreciation	35 300	38 360	28 310	30 716	38 050	44 923	50 335
Tangible Fixed Assets Depreciation Charged In Period		3 060	3 207	2 406	2 384	6 873	5 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 257
Tangible Fixed Assets Disposals		100	14 598