D P Fencing Contractors Limited in Halstead, CO9 4QJ

Description

Data updated on: 01-11-2023

D P Fencing Contractors has been offering its services for at least eleven years. Started under 08580476, the company operates as a Private Limited Company. You may visit the main office of this company during office hours under the following location: 7 Carleton Close Great Yeldham, CO9 4QJ Halstead. This firm's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Fri, 30th Jun 2023 is the last time the accounts were reported.

So far, this particular limited company has only been supervised by a single managing director: Darren P. who has been guiding it for eleven years. Furthermore, the managing director's efforts are regularly backed by a secretary - Vanessa P., who joined this specific limited company eleven years ago.

Darren P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	465	144	216

Balance Sheet
Cash Bank In Hand	2 443	2 357	1 725
Cash Bank On Hand			1 725	3 145	4	2	3 553	3 583	550	568
Current Assets	4 643	5 030	4 238	3 145	980	1 002	7 348	12 029	5 832	4 068
Debtors	300	1 713	1 513		976	1 000	3 795	8 446	5 282	3 500
Net Assets Liabilities			216	852	386	1 291	309	168	160	326
Net Assets Liabilities Including Pension Asset Liability	465	144	216
Property Plant Equipment			2 906	399			16 450	12 338	9 254	6 941
Stocks Inventory	1 900	960	1 000
Tangible Fixed Assets	3 746	2 810	2 906
Total Inventories			1 000
Other Debtors							2 675	7 582	2 594	1 772

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	463	142	214
Shareholder Funds	465	144	216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 287	799	1 198	1 198	1 548	5 660	8 744	11 057
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			6 347	2 612	594	-289	18 519	15 923	11 750	8 750
Creditors Due Within One Year	7 175	7 134	6 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 887
Disposals Property Plant Equipment				4 995
Increase From Depreciation Charge For Year Property Plant Equipment				399	399		350	4 112	3 084	2 313
Net Current Assets Liabilities	-2 532	-2 104	-2 109	533	386	1 291	5 504	6 097	4 414	3 454
Number Shares Allotted	2	2	2
Other Creditors			4 437	9 343	8 495	4 989	1 608	1 183	1 252	3 041
Other Taxation Social Security Payable			429	-7 724	-7 974	-5 274	-3 023	2 403	-1 007	-2 427
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 193	1 198	1 198	1 198	17 998	16 800	17 998
Provisions For Liabilities Balance Sheet Subtotal			581	80			3 126	2 344	1 758	1 319
Provisions For Liabilities Charges	749	562	581
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	13 695		1 198
Tangible Fixed Assets Cost Or Valuation	4 995	4 995	6 193
Tangible Fixed Assets Depreciation	1 249	2 185	3 287
Tangible Fixed Assets Depreciation Charged In Period	1 249	936	1 102
Tangible Fixed Assets Disposals	8 700
Total Assets Less Current Liabilities	1 214	706	797	932	386	1 291	21 954	18 435	13 668	10 395
Trade Creditors Trade Payables			1 481	993	73	-4	913
Trade Debtors Trade Receivables			1 513		976	1 000	1 120	864	2 688	1 728
Bank Borrowings Overdrafts							15 000	14 750	11 750	8 750
Finance Lease Liabilities Present Value Total							3 519	1 173	1 173
Increase Decrease In Property Plant Equipment							16 800
Total Additions Including From Business Combinations Property Plant Equipment							16 800

Company staff

Vanessa P.

Role: Secretary

Appointed: 21 June 2013

Latest update: 2 January 2024

Darren P.

Role: Director

Appointed: 21 June 2013

Latest update: 2 January 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Vanessa P.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	21 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 August 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D P Fencing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Darren P.

People with significant control

Darren P.

Vanessa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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D P Fencing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Darren P.

People with significant control

Darren P.

Vanessa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016