Davison Fencing Limited in Bradford, BD6 1YA

Description

Data updated on: 01-11-2023

This enterprise is widely known as Davison Fencing Limited. It was founded sixteen years ago and was registered with 06739476 as its reg. no. This particular head office of this company is registered in Bradford. You may find it at Unit 2B Link 606, Staithgate Lane. The enterprise's classified under the NACE and SIC code 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Davison Fencing Ltd filed its account information for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2023-06-07.

2 transactions have been registered in 2012 with a sum total of £4,985. In 2011 there was a similar number of transactions (exactly 2) that added up to £7,370. Cooperation with the Middlesbrough Council council covered the following areas: Planned Maintenance and Responsive Maintenance.

As found in this particular enterprise's executives list, since Wednesday 5th November 2008 there have been two directors: Darren H. and Christopher D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355 694	565 236	724 302	1 012 440	989 749

Balance Sheet
Cash Bank On Hand					532 118	422 993	436 032	466 503	749 795	310 172	317 267	311 744
Current Assets	768 396	857 420	717 399	851 909	890 700	951 179	924 787	1 008 194	1 218 866	1 476 365	1 200 512	1 180 625
Debtors	430 242	367 217	387 959	403 332	357 082	526 686	487 255	540 191	467 571	1 164 693	881 745	867 381
Net Assets Liabilities					989 749	969 653	872 987	900 879	1 008 456	1 200 544	858 154	914 808
Other Debtors									2 000	3 114	51 395	41 889
Property Plant Equipment					81 559	71 262	53 336	84 190	90 551	73 246	81 464	124 757
Total Inventories					1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	336 654	488 703	327 940	447 077	532 118
Intangible Fixed Assets	618 750	543 750	468 750	393 750	318 750
Net Assets Liabilities Including Pension Asset Liability	355 694	565 236	724 302	1 012 440	989 749
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	50 418	47 366	63 253	53 935	81 559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	354 694	564 236	723 302	1 011 440	988 749
Shareholder Funds	355 694	565 236	724 302	1 012 440	989 749

Other Financial Data
Total Fixed Assets Additions		24 359	51 544	33 041	70 668
Total Fixed Assets Cost Or Valuation	973 495	997 854	959 697	959 938	971 110
Total Fixed Assets Depreciation	304 327	406 738	427 694	512 253	570 801
Total Fixed Assets Depreciation Charge In Period		102 411	110 657	107 609	118 044
Total Fixed Assets Depreciation Disposals			-89 701	-23 050	-59 496
Total Fixed Assets Disposals			-89 701	-32 800	-59 496
Accrued Liabilities Deferred Income					3 750	3 750	4 350	5 125	3 850	11 467	4 800	8 071
Accumulated Amortisation Impairment Intangible Assets					431 250	506 250	581 250	656 250	731 250	750 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment					139 551	142 386	161 018	208 086	214 399	237 515	272 691	290 922
Additions Other Than Through Business Combinations Property Plant Equipment						35 407	22 500	77 922	52 234	29 066	64 273	107 824
Amortisation Expense Intangible Assets					75 000	75 000
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Amounts Owed By Directors							47 925	47 798	38 494
Amounts Owed By Group Undertakings										500 000
Amounts Owed To Directors										1 256	1 256	1 256
Amounts Receivable In Respect Group Relief						49 417	47 925
Average Number Employees During Period						12	12	16	17	20	21	27
Corporation Tax Payable					126 368	104 957	93 940	110 323	104 831	138 877	162 536	119 110
Creditors					287 260	284 138	264 086	272 955	305 911	338 367	396 990	360 374
Current Tax For Period					126 368	104 957
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					3 000	-1 600
Deferred Tax Liabilities					14 000	12 400	9 800	12 300	13 800	10 700	18 600	30 200
Depreciation Expense Property Plant Equipment					43 044	45 704
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 869	21 794		39 560	23 256	15 659	46 300
Disposals Property Plant Equipment						42 869	21 794		39 560	23 255	20 879	46 300
Finance Lease Liabilities Present Value Total											8 761	8 233
Fixed Assets	669 168	591 116	532 003	447 685	400 309	315 012	222 086	177 940	109 301	73 246
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 500	5 500				66 789	44 526	86 250
Increase Decrease In Current Tax From Adjustment For Prior Periods					-26
Increase From Amortisation Charge For Year Intangible Assets						75 000	75 000	75 000	75 000	18 750
Increase From Depreciation Charge For Year Property Plant Equipment						45 704	40 426	47 068	45 873	46 372	50 835	64 531
Intangible Assets					318 750	243 750	168 750	93 750	18 750
Intangible Assets Gross Cost						750 000	750 000	750 000	750 000	750 000	750 000	750 000
Loans From Directors										1 256	1 256
Net Current Assets Liabilities	443 526	581 120	452 299	575 755	603 440	667 041	660 701	735 239	912 955	1 137 998	803 522	820 251
Net Deferred Tax Liability Asset					14 000	12 400	9 800	12 300	13 800	10 700	18 600	30 200
Number Shares Issued But Not Fully Paid									800	800	800
Number Shares Issued Fully Paid					200	200	200	200	200	200
Other Creditors									12	236
Other Taxation Social Security Payable					53 036	10 041	4 080	23 915	40 032	17 636	31 314	29 447
Par Value Share						1	1	1	1	1	1
Prepayments Accrued Income					14 038	15 247	16 969	17 201	19 844	14 906	18 290	22 529
Property Plant Equipment Gross Cost					221 110	213 648	214 354	292 276	304 950	310 761	354 155	415 679
Raw Materials					1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Taxation Including Deferred Taxation Balance Sheet Subtotal					14 000	12 400	9 800	12 300	13 800	10 700	18 600	30 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities					129 342	103 357
Total Assets Less Current Liabilities	1 112 694	1 172 236	984 302	1 023 440	1 003 749	982 053	882 787	913 179	1 022 256	1 211 244	884 986	945 008
Total Current Tax Expense Credit					126 342	104 957
Trade Creditors Trade Payables					104 106	165 390	161 716	133 592	157 186	168 895	188 323	194 257
Trade Debtors Trade Receivables					336 000	462 022	422 361	475 192	407 233	646 673	812 060	802 963
Creditors Due After One Year Total Noncurrent Liabilities	750 000	600 000	250 000	0
Creditors Due Within One Year Total Current Liabilities	324 870	276 300	265 100	276 154	287 260
Intangible Fixed Assets Aggregate Amortisation Impairment	131 250	206 250	281 250	356 250	431 250
Intangible Fixed Assets Amortisation Charged In Period		75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000	750 000	750 000
Provisions For Liabilities Charges	7 000	7 000	10 000	11 000	14 000
Tangible Fixed Assets Additions		24 359	51 544	33 041	70 668
Tangible Fixed Assets Cost Or Valuation	223 495	247 854	209 697	209 938	221 110
Tangible Fixed Assets Depreciation	173 077	200 488	146 444	156 003	139 551
Tangible Fixed Assets Depreciation Charge For Period		27 411	35 657	32 609	43 044
Tangible Fixed Assets Depreciation Disposals			-89 701	-23 050	-59 496
Tangible Fixed Assets Disposals			-89 701	-32 800	-59 496

Company staff

Darren H.

Role: Director

Appointed: 05 November 2008

Latest update: 13 January 2024

The companies that control this firm include: Davison Fencing Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at Staithgate Lane, BD6 1YA, West Yorkshire and was registered as a PSC under the registration number 12619053.

Davison Fencing Holdings Limited

Address: Unit 2b Link 606 Staithgate Lane, Bradford, West Yorkshire, BD6 1YA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk Companies Registry

Registration number 12619053

Notified on 1 June 2020

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

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 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Middlesbrough Council	2	£ 4 985.00
2012-06-01	01/06/2012_350		£ 3 730.00	Planned Maintenance
2012-02-13	5101162036		£ 1 255.00	Responsive Maintenance
2011	Middlesbrough Council	2	£ 7 370.00
2011-10-25	5101122375		£ 4 230.00	Planned Maintenance
2011-12-20	5101143814		£ 3 140.00	Responsive Maintenance

Davison Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Christopher D.

Joanne H.

Nigel H.

Suzanne D.

Anthony I.

Helen H.

People with significant control

Davison Fencing Holdings Limited

Accounts Documents

Company filings

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