Borderland Fencing Centre Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

Registered with number 09865069 9 years ago, Borderland Fencing Centre Limited is categorised as a Private Limited Company. The present registration address is Stag Gates House, 63/64 The Avenue Southampton. This enterprise's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time account status updates were filed.

This company has a single director at the current moment leading the company, namely Michael J. who has been carrying out the director's tasks for 9 years.

The companies with significant control over this firm are: Borderland Fencing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 63-64 The Avenue, SO17 1XS, Hampshire and was registered as a PSC under the reg no 03123722.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	299 983	306 988	761 232	1 470 394	1 213 881	1 645 096
Current Assets	470 732	657 273	1 180 350	1 945 170	2 522 698	2 351 297
Debtors	52 625	137 037	195 438	241 383	857 091	146 098
Net Assets Liabilities				1 114 183	1 560 788	1 862 977
Other Debtors	4 409	20 086	11 483	22 203	651 208	55 189
Property Plant Equipment	2 179	2 292	1 594	2 312	34 930	26 003
Total Inventories	118 124	213 248	223 680	233 393	451 726

Other Financial Data
Accrued Liabilities Deferred Income	3 100	3 200	3 300	53 500	3 600	8 430
Accumulated Depreciation Impairment Property Plant Equipment	1 324	2 529	3 768	4 273	8 633	14 422
Additions Other Than Through Business Combinations Property Plant Equipment						120
Amounts Owed By Group Undertakings			11 820	11 820	11 820
Amounts Owed To Group Undertakings						177 749
Average Number Employees During Period			8	9	9	14
Corporation Tax Payable	31 062	32 044	43 975	121 707	94 911	16 664
Creditors	250 664	302 564	638 607	833 299	12 923	4 761
Finance Lease Liabilities Present Value Total					12 923	4 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases	66 000	49 500	33 000	16 500	110 000	88 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 205	1 239	505	4 360	8 737
Net Current Assets Liabilities	220 068	354 709	541 743	1 111 871	1 538 781	1 847 756
Other Creditors	369	397	3 275	717	1 984	8 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 948
Other Disposals Property Plant Equipment						3 258
Other Taxation Social Security Payable	28 127	45 727	36 207	53 983	138 577	62 572
Property Plant Equipment Gross Cost	3 503	4 821	5 362	6 585	43 563	40 425
Provisions For Liabilities Balance Sheet Subtotal						6 021
Total Additions Including From Business Combinations Property Plant Equipment		1 318	541	1 223	36 978
Total Assets Less Current Liabilities	222 247	357 001	543 337	1 114 183	1 573 711	1 873 759
Trade Creditors Trade Payables	188 006	221 196	551 850	603 392	736 683	221 942
Trade Debtors Trade Receivables	48 216	116 951	172 135	207 360	194 063	90 909

Company staff

Michael J.

Role: Director

Appointed: 10 November 2015

Latest update: 25 January 2024

People with significant control

Borderland Fencing Limited

Address: Stag Gates House 63-64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom

Legal authority United Kingdom Companies Acts

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03123722

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Borderland Fencing Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Borderland Fencing Limited

Accounts Documents

Company filings

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