B.b.& C.fencing Limited in Harlow, CM20 2HS

Description

Data updated on: 01-11-2023

Based in Unit 19 Burnt Mill Industrial Estate, Harlow CM20 2HS B.b.& C.fencing Limited is classified as a Private Limited Company with 00673689 Companies House Reg No. The company was started sixty four years ago. This enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-11-17.

Considering this firm's size, it became unavoidable to choose new directors, to name just a few: Michael P., Stephen P., Jean P. who have been supporting each other since 2023 for the benefit of the following limited company. Moreover, the managing director's responsibilities are aided with by a secretary - Jean P..

Michael P. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 269	226 828	259 574	250 537

Balance Sheet
Cash Bank On Hand				274 002	304 121	335 227	357 945	355 492	301 536	283 847
Current Assets	314 185	279 333	292 136	292 042	355 728	396 014	391 592	368 820	327 942	306 157
Debtors	55 404	19 224	36 610	15 640	48 107	57 787	31 147	11 328	25 306	21 410
Net Assets Liabilities				250 537	286 911	322 162	311 708	304 325	276 379	255 915
Property Plant Equipment				29 176	23 508	19 203	19 222	18 604	18 141	17 794
Total Inventories				2 400	3 500	3 000	2 500	2 000	1 100	900
Cash Bank In Hand	252 714	251 909	252 364	274 002
Net Assets Liabilities Including Pension Asset Liability	267 269	226 828	259 574	250 537
Stocks Inventory	6 067	8 200	3 162	2 400
Tangible Fixed Assets	20 849	19 975	34 545	29 176
Trade Debtors			36 610	15 640

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	266 769	226 328	259 074	250 037
Shareholder Funds	267 269	226 828	259 574	250 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				87 704	93 372	99 312	100 134	100 752	101 215	101 562
Average Number Employees During Period							5	5	5	5
Creditors				70 681	91 042	92 590	98 637	82 747	69 440	67 839
Fixed Assets	20 849	19 975	34 545	29 176	23 508	19 203	19 222	18 604	18 141	17 794
Increase From Depreciation Charge For Year Property Plant Equipment					5 668	5 940	822	618	463	347
Net Current Assets Liabilities	246 420	206 853	225 029	221 361	264 686	303 424	292 955	286 073	258 502	238 318
Other Creditors				50 934	50 933
Property Plant Equipment Gross Cost				116 880	116 880	118 515	119 356	119 356	119 356	119 356
Provisions For Liabilities Balance Sheet Subtotal					1 283	465	469	352	264	197
Taxation Social Security Payable				8 886	16 508
Total Additions Including From Business Combinations Property Plant Equipment						1 635	841
Total Assets Less Current Liabilities	267 269	226 828	259 574	250 537	288 194	322 627	312 177	304 677	276 643	256 112
Trade Creditors Trade Payables				10 861	23 601
Trade Debtors Trade Receivables				15 640	48 107
Creditors Due Within One Year	67 765	72 480	67 107	70 681
Number Shares Allotted			500	500
Other Creditors Due Within One Year			48 523	50 934
Par Value Share			1	1
Share Capital Allotted Called Up Paid		500	500	500
Tangible Fixed Assets Additions		221	20 500	480
Tangible Fixed Assets Cost Or Valuation	119 679	119 900	116 400	116 880
Tangible Fixed Assets Depreciation	98 830	99 925	81 855	87 704
Tangible Fixed Assets Depreciation Charged In Period		1 095	5 930	5 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 000
Tangible Fixed Assets Disposals			24 000
Taxation Social Security Due Within One Year			11 310	8 886
Trade Creditors Within One Year			7 274	10 861

Company staff

Jean P.

Role: Secretary

Latest update: 4 March 2024

Michael P.

Role: Director

Appointed: 07 March 2023

Latest update: 4 March 2024

Stephen P.

Role: Director

Appointed: 07 March 2023

Latest update: 4 March 2024

Jean P.

Role: Director

Appointed: 09 November 1991

Latest update: 4 March 2024

Eric P.

Role: Director

Appointed: 09 November 1991

Latest update: 4 March 2024

People with significant control

Michael P.

Notified on 12 October 2022

Nature of control:

over 1/2 to 3/4 of shares

Eric P.

Notified on 6 April 2016

Ceased on 12 October 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 03 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	03 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

B.b.& C.fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean P.

Michael P.

Stephen P.

Jean P.

Eric P.

People with significant control

Michael P.

Eric P.

Accounts Documents

Company filings

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