Chris Coetzee Fencing Limited is officially located at Clifton Moor at 11 Clifton Moor Business Village. You can look up the company using the postal code - YO30 4XG. Chris Coetzee Fencing's launching dates back to 2015. The company is registered under the number 09430060 and company's current status is liquidation. The enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2021-02-28 is the last time account status updates were reported.
Chris Coetzee Fencing Limited
General information
Name:
Chris Coetzee Fencing Ltd
Office Address:
11 Clifton Moor Business Village James Nicolson Link YO30 4XG Clifton Moor
Number: 09430060
Incorporation date: 2015-02-09
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||||
| Net Worth | 34 930 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 505 | |||||
| Cash Bank On Hand | 7 505 | 2 793 | 12 787 | |||
| Current Assets | 32 313 | 17 929 | 25 003 | 27 107 | 29 703 | |
| Debtors | 35 637 | 17 929 | 22 210 | 14 320 | 29 703 | 12 775 |
| Net Assets Liabilities | 8 984 | 3 269 | 369 | -25 188 | -13 436 | -31 349 |
| Net Assets Liabilities Including Pension Asset Liability | 34 930 | |||||
| Other Debtors | 1 526 | 5 680 | 5 500 | 5 500 | 5 500 | 5 500 |
| Property Plant Equipment | 19 174 | 21 847 | 17 478 | 17 317 | 15 355 | 32 454 |
| Stocks Inventory | 1 090 | |||||
| Tangible Fixed Assets | 19 174 | |||||
| Total Inventories | 1 090 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 34 929 | |||||
| Shareholder Funds | 34 930 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 5 680 | 9 517 | 8 820 | 5 147 | 388 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 680 | 3 837 | 35 803 | 5 147 | 49 501 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 500 | 8 820 | 55 036 | |||
| Accrued Liabilities | 1 159 | 1 120 | 1 375 | 233 | 232 | |
| Accrued Liabilities Deferred Income | 49 500 | 33 000 | 16 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 793 | 10 255 | 14 624 | 18 952 | 22 789 | 30 903 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 7 000 | 2 000 | 2 000 | 9 907 | 9 381 | |
| Corporation Tax Payable | 7 014 | 3 325 | 3 133 | 578 | ||
| Creditors | 14 535 | 22 401 | 15 568 | 56 134 | 34 000 | 50 516 |
| Creditors Due After One Year | 14 535 | |||||
| Creditors Due Within One Year | 13 941 | |||||
| Dividends Paid | 36 500 | 25 000 | ||||
| Finance Lease Liabilities Present Value Total | 14 535 | 15 401 | 10 568 | 3 634 | 3 634 | 4 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 462 | 4 369 | 4 328 | 3 837 | 8 114 | |
| Net Current Assets Liabilities | 30 291 | 3 823 | -1 541 | 13 629 | 5 209 | -13 287 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 21 996 | 1 159 | ||||
| Other Taxation Social Security Payable | 2 338 | 3 273 | 494 | 629 | 723 | 220 |
| Par Value Share | 1 | |||||
| Profit Loss | 10 943 | 11 752 | 7 087 | |||
| Property Plant Equipment Gross Cost | 23 967 | 32 102 | 32 102 | 36 269 | 38 144 | 63 357 |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 46 967 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 967 | |||||
| Tangible Fixed Assets Depreciation | 4 793 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 793 | |||||
| Tangible Fixed Assets Disposals | 23 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 135 | 4 167 | 1 875 | 25 213 | ||
| Total Assets Less Current Liabilities | 23 519 | 25 670 | 15 937 | 30 946 | 20 564 | 19 167 |
| Trade Creditors Trade Payables | 5 163 | 350 | ||||
| Trade Debtors Trade Receivables | 22 192 | 12 249 | 7 193 | 19 056 | 164 | |
Company staff
Marcela C.
Role: Secretary
Appointed: 09 February 2015
Latest update: 31 October 2023
Gerhardus C.
Role: Director
Appointed: 09 February 2015
Latest update: 31 October 2023
People with significant control
Chris C.
Notified on
8 February 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 17 February 2023 |
| Confirmation statement last made up date | 03 February 2022 |
| Annual Accounts 15 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 09 February 2015 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 39 Tudor Road Acomb York YO24 3AY to 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG on 2022-03-12 (AD01)
filed on: 12th, March 2022
filed on: 12th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
39 Tudor Road Acomb
Post code:
YO24 3AY
City / Town:
York
Accountant/Auditor,
2016
Name:
Smith Wilson Limited
Address:
2a Acomb Court Acomb
Post code:
YO24 3BJ
City / Town:
York
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Services (by SIC Code)
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