B R Fencing & Son Limited in Surrey, KT4 8QW

Description

Data updated on: 01-11-2023

B R Fencing & Son came into being in 2007 as a company enlisted under no 06300381, located at KT4 8QW Surrey at 190 Cheam Common Road. This firm has been in business for eighteen years and its last known status is active. This firm's declared SIC number is 81300 which stands for Landscape service activities. The firm's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Friday 3rd February 2023.

In order to meet the requirements of its customer base, the following firm is permanently being supervised by a unit of three directors who are Margaret R., Lee R. and William R.. Their work been of prime importance to this specific firm since March 1, 2015. To provide support to the directors, the firm has been utilizing the skillset of Margaret R. as a secretary for the last eighteen years.

William R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	153 003	105 623	124 925	91 353	110 109	180 256	234 660	219 224	234 667
Current Assets	155 071	111 979	146 791	103 844	116 102	185 639	238 591	219 224
Debtors	2 068	6 356	21 866	12 491	5 993	5 383	3 931
Net Assets Liabilities	5 316	8 173	40 405	64 047	82 360	147 466	208 567	183 078	210 603
Property Plant Equipment	22 629	9 251							11 212

Other Financial Data
Version Production Software					2 020	2 021	2 023		2 025
Accrued Liabilities	999	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	39 907	53 285	62 536	62 536	62 536	62 536	62 536	62 536	49 776
Additions Other Than Through Business Combinations Property Plant Equipment									28 700
Average Number Employees During Period	1	1	1	1	1	1	4	4	4
Creditors	51 720	113 057	106 386	39 797	33 742	38 173	30 024	36 146	35 276
Finance Lease Liabilities Present Value Total	3 376
Increase From Depreciation Charge For Year Property Plant Equipment		13 378	9 251						3 738
Loans From Directors		72 408	71 189	6 627
Net Current Assets Liabilities	103 351	-1 078	40 405	64 047	82 360	147 466	208 567	183 078	199 391
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors	120 664					7 804	3 400	11 271	5 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 498
Other Disposals Property Plant Equipment									30 248
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	62 536	62 536	62 536	62 536	62 536	62 536	62 536	62 536	60 988
Taxation Social Security Payable	47 345	39 649	34 197	32 170	32 742	29 369	25 624	23 875	19 185
Total Assets Less Current Liabilities	125 980	8 173
Trade Creditors Trade Payables									10 074
Trade Debtors Trade Receivables	2 068	6 356	21 866	12 491	5 993	5 383	3 931

Company staff

Margaret R.

Role: Director

Appointed: 01 March 2015

Latest update: 7 February 2025

Lee R.

Role: Director

Appointed: 06 July 2007

Latest update: 7 February 2025

Margaret R.

Role: Secretary

Appointed: 03 July 2007

Latest update: 7 February 2025

William R.

Role: Director

Appointed: 03 July 2007

Latest update: 7 February 2025

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

B R Fencing & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

Lee R.

Margaret R.

William R.

Claire R.

Swift Incorporations Limited

People with significant control

William R.

Accounts Documents

Company filings

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