Caterham Fencing Limited in Caterham, CR3 6QB

Description

Data updated on: 07-06-2023

The enterprise referred to as Caterham Fencing was established on 2012-04-11 as a private limited company. The enterprise office was based in Caterham on 34 Croydon Road. This place postal code is CR3 6QB. The office registration number for Caterham Fencing Limited was 08026187. Caterham Fencing Limited had been active for eleven years until 2023-05-02.

The company was administered by just one managing director: Nicholas W., who was appointed twelve years ago.

Nicholas W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				17 942	41 503	39 617	49 827	44 761	47 211	31 405
Net Assets Liabilities				829	11 103	4 346	10 603	6 904	4 662	100
Cash Bank In Hand	10 550	23 973	34 029	17 942
Intangible Fixed Assets	10 147	5 073
Net Assets Liabilities Including Pension Asset Liability	673	251	840	829

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	573	151	740	729

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 221	15 221	15 221	15 221	15 221	15 221	15 221
Amounts Owed To Group Undertakings Participating Interests				10 903	21 644	26 925	29 491	29 861	32 411	24 987
Average Number Employees During Period					1	1		1	1	1
Corporation Tax Payable				5 504	8 072
Creditors				17 113	32 400	35 271	39 224	37 854	42 549	31 305
Intangible Assets Gross Cost				15 221	15 221	15 221	15 221	15 221	15 221	15 221
Net Current Assets Liabilities	-9 474	-1 820	840	829	9 103	4 346	10 603	6 907	4 662	100
Other Creditors				600	600	600	600	600	636	660
Other Taxation Social Security Payable				106
Taxation Social Security Payable					8 072	4 917	7 718	6 042	7 020	5 632
Total Assets Less Current Liabilities	673	3 253	840	829	13 187
Trade Creditors Trade Payables					2 084	2 829	1 415	1 354	2 482	26
Capital Employed	673	251	840	829
Creditors Due After One Year		3 002
Creditors Due Within One Year	20 024	25 793	33 189	17 113
Intangible Fixed Assets Aggregate Amortisation Impairment	5 074	10 148	15 221	15 221
Intangible Fixed Assets Amortisation Charged In Period		5 074	5 073
Intangible Fixed Assets Cost Or Valuation	15 221	15 221	15 221	15 221
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Nicholas W.

Role: Director

Appointed: 11 April 2012

Latest update: 14 March 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 April 2023
Confirmation statement last made up date	11 April 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 November 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Caterham Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies