Asb Fencing Ltd in Leicestershire, LE12 8DX

Description

Data updated on: 01-11-2023

Asb Fencing Ltd has been in this business for eighteen years. Registered with number 06001958 in the year 2006, the firm is based at 78 Loughborough Road, Leicestershire LE12 8DX. The company's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Asb Fencing Limited released its latest accounts for the period that ended on 2022-11-30. The latest annual confirmation statement was submitted on 2022-11-17.

In order to satisfy its customers, this particular limited company is continually improved by a number of two directors who are Eleanor S. and Adam S.. Their constant collaboration has been of great importance to this limited company for eighteen years. In order to help the directors in their tasks, this limited company has been utilizing the skills of Eleanor S. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Eleanor B. owns 1/2 or less of company shares. Adam B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	51 308	328 515	246 256	389 952	177 908	512 010	440 895
Current Assets	688 608	595 836	381 600	522 522	467 597	642 752	582 021
Debtors	49 901	24 848	104 978	111 626	54 267	77 219	78 574
Net Assets Liabilities	425 209	591 577	606 154	688 134	663 937	868 821	871 346
Other Debtors						37 939	329
Property Plant Equipment	224 703	191 084	184 593	177 585	137 072	246 847	213 015
Total Inventories	587 399	242 473	30 366	20 944	235 422	53 523	62 552

Other Financial Data
Accrued Liabilities	2 950	2 950	3 050	3 050	3 050	3 050	3 050
Accumulated Amortisation Impairment Intangible Assets	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	170 347	227 039	244 345	288 390	345 400	346 455	403 181
Additions Other Than Through Business Combinations Investment Property Fair Value Model			209 593
Additions Other Than Through Business Combinations Property Plant Equipment		51 528	62 880	80 802	34 737	208 870	41 579
Average Number Employees During Period	7	7	6	4	4	4	4
Bank Overdrafts						6 662
Creditors	41 308	5 240	134 560	142 645	83 281	30 250	62 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-9 598	-47 715	-25 208	-9 553	-82 966	-18 685
Disposals Investment Property Fair Value Model				-41 000
Disposals Property Plant Equipment		-28 455	-52 065	-43 765	-18 240	-98 040	-18 685
Finance Lease Liabilities Present Value Total	41 308	5 240	5 240	57 126		30 250	30 250
Fixed Assets		191 084	394 186	346 179	305 665	446 847	413 015
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						31 407
Increase From Depreciation Charge For Year Property Plant Equipment		66 290	65 021	69 253	66 563	84 021	75 411
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Investment Property			209 593	168 593	168 593	200 000	200 000
Investment Property Fair Value Model			209 593	168 593	168 593	200 000	200 000
Net Current Assets Liabilities	286 755	442 669	247 040	379 877	384 316	505 092	519 437
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	58 318	68 326	25 058	35 233	16 006	39 917	1 854
Par Value Share		1	1	1	1	1	1
Prepayments	7 148	2 785	2 555	7 943	7 568	1 815	4 813
Property Plant Equipment Gross Cost	395 050	418 123	428 938	465 975	482 472	593 302	616 196
Provisions For Liabilities Balance Sheet Subtotal	44 941	36 936	35 072	37 921	26 044	52 868	61 106
Raw Materials Consumables						4 131	32 056
Taxation Social Security Payable	29 346	31 148	47 614	23 049	12 547	31 384	14 300
Total Assets Less Current Liabilities	511 458	633 753	641 226	726 055	689 981	951 939	932 452
Total Borrowings	41 308	5 240	5 240	57 126		30 250	30 250
Trade Creditors Trade Payables	284 279	33 543	53 598	24 187	51 678	23 647	13 130
Trade Debtors Trade Receivables	42 753	22 063	102 423	103 683	46 699	37 465	73 432
Work In Progress	587 399	242 473	30 366	20 944	235 422	49 392	30 496

Company staff

Eleanor S.

Role: Director

Appointed: 17 November 2006

Latest update: 13 January 2024

Eleanor S.

Role: Secretary

Appointed: 17 November 2006

Latest update: 13 January 2024

Adam S.

Role: Director

Appointed: 17 November 2006

Latest update: 13 January 2024

People with significant control

Eleanor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Asb Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor S.

Eleanor S.

Adam S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Eleanor B.

Adam B.

Accounts Documents

Company filings

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