Derbyshire Fencing Contractors Ltd in Ripley, DE5 3EH

Description

Data updated on: 01-11-2023

Started with Reg No. 08926896 10 years ago, Derbyshire Fencing Contractors Ltd is categorised as a Private Limited Company. The company's active registration address is 17 Wellington Street, Ripley. This enterprise's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Derbyshire Fencing Contractors Limited reported its latest accounts for the period up to 2022-02-28. The company's latest annual confirmation statement was submitted on 2023-03-06.

For this particular firm, the full scope of director's assignments have so far been performed by Carly M. who was appointed in 2014 in March.

Executives with significant control over the firm are: Nathan M. owns 1/2 or less of company shares. Carly M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	4 331	5 198	9 505

Balance Sheet
Current Assets	6 062	5 327	14 743	3 917	21 622	28 824	15 494	30 693
Net Assets Liabilities			9 505	119	720	25 351	12 163	22 542
Cash Bank In Hand	4 662
Debtors	1 400	5 418
Net Assets Liabilities Including Pension Asset Liability	4 331	5 517	9 505
Tangible Fixed Assets	9 656	7 970

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 231	5 098
Shareholder Funds	4 331	5 198	9 505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 035	1 992	857	190	260
Average Number Employees During Period					1	1	1	1
Creditors			10 273	5 597	18 139	12 230	9 635	8 959
Fixed Assets	9 656	7 970	8 426	5 943	6 478	15 007	10 082	808
Net Current Assets Liabilities	2 175	2 535	4 470	1 680	3 483	16 594	5 859	30 693
Total Assets Less Current Liabilities	11 831	10 824	12 896	4 263	9 961	31 601	15 941	31 501
Accruals Deferred Income			1 035
Creditors Due After One Year	7 500	5 307	2 356
Creditors Due Within One Year	3 887	2 883	10 273
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		91
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 277	1 179
Tangible Fixed Assets Cost Or Valuation	10 277	11 456
Tangible Fixed Assets Depreciation	621	3 486
Tangible Fixed Assets Depreciation Charged In Period	621	2 865

Company staff

Carly M.

Role: Director

Appointed: 06 March 2014

Latest update: 31 August 2024

People with significant control

Nathan M.

Notified on 20 October 2020

Nature of control:

1/2 or less of shares

Carly M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 June 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 August 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Derbyshire Fencing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly M.

People with significant control

Nathan M.

Carly M.

Accounts Documents

Company filings

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