Dyer Fencing Construction Limited in Bristol, BS7 9DY

Description

Data updated on: 01-11-2023

Dyer Fencing Construction Limited can be found at Bristol at 118 Brynland Avenue. You can search for this business by its postal code - BS7 9DY. The company has been in the field on the UK market for 31 years. The firm is registered under the number 02789267 and their official state is active. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Dyer Fencing Construction Ltd filed its latest accounts for the financial year up to Wednesday 30th March 2022. The firm's most recent annual confirmation statement was submitted on Saturday 11th March 2023.

Thomas I., Kate M. and Peter I. are registered as the company's directors and have been expanding the company since 2015-01-01. In order to support the directors in their duties, this specific company has been utilizing the skills of Mary I. as a secretary since April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 867	56 190	13 421	4 888	-401

Balance Sheet
Cash Bank In Hand			1 294	923	796
Cash Bank On Hand					796
Current Assets		44 125	47 694	44 123	40 796	36 800
Debtors			46 400	43 200	40 000	36 800
Net Assets Liabilities					-401	26 387	26 024
Net Assets Liabilities Including Pension Asset Liability	64 867	56 190	13 421	4 888	-401
Other Debtors					40 000	36 800
Property Plant Equipment					68 171	33 764	33 764	33 764	33 764	33 764	33 764	33 764
Stocks Inventory	44 125	44 125
Tangible Fixed Assets	209 077	204 363	282 861	69 554	68 171

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-92 945	-101 622	66 023	-47 717	-53 006
Shareholder Funds	64 867	56 190	13 421	4 888	-401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 351	5 236	5 236	5 236	5 236	5 236	5 236
Administrative Expenses	33 439	21 967
Average Number Employees During Period						2	1	1	2	2	2	2
Bank Borrowings	56 090	52 765
Bank Borrowings Overdrafts	17 895	16 327				27
Cost Sales		420
Creditors					105 444	41 978	7 740	8 090	8 450	8 823	9 196	9 569
Creditors Due After One Year	166 792	172 323	102 314	104 866	105 444
Creditors Due Within One Year	21 543	19 975	4 406	3 923	3 924
Depreciation Tangible Fixed Assets Expense	4 876	4 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 115
Disposals Property Plant Equipment						74 856
Gross Profit Loss	15 509	13 650
Interest Payable Similar Charges	392	360
Issue Bonus Shares Decrease Increase In Equity						42 082
Net Current Assets Liabilities	22 582	24 150	43 288	40 200	36 872	34 601	-7 740	-8 090	-8 450	-8 823	-9 196	-9 569
Number Shares Allotted		2	2	2	2
Operating Profit Loss	-17 930	-8 317
Other Creditors					105 444	41 978	7 378	7 378	7 378	7 751	7 751	7 751
Other Creditors After One Year	110 702	119 558
Other Creditors Due Within One Year	625	625
Other Taxation Social Security Payable					3 023	372
Par Value Share		1	1	1	1
Profit Loss For Period	-18 322	-8 677
Profit Loss On Ordinary Activities Before Tax	-18 322	-8 677
Property Plant Equipment Gross Cost					105 522	39 000	39 000	39 000	39 000	39 000	39 000
Revaluation Reserve	157 810	157 810	52 603	52 603	52 603
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			6 800		1 500
Tangible Fixed Assets Cost Or Valuation	250 556	250 556	209 229	104 022	105 522
Tangible Fixed Assets Depreciation	41 479	46 193	31 575	34 468	37 351
Tangible Fixed Assets Depreciation Charged In Period		4 714	3 447	2 893	2 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 065
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-105 207
Tangible Fixed Assets Disposals			48 127
Taxation Social Security Due Within One Year	3 023	3 023
Total Additions Including From Business Combinations Property Plant Equipment						8 334
Total Assets Less Current Liabilities	231 659	228 513	115 735	109 754	105 043	68 365	26 024	25 674	25 314	24 941	24 568	24 195
Total Reserves	64 865	56 188
Trade Creditors Trade Payables					1		362	712	1 072	1 072	1 445	1 818
Turnover Gross Operating Revenue	15 509	14 070