E And J Fencing Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

E And J Fencing Ltd can be contacted at Stanford Le Hope at Top Floor Claridon House. Anyone can search for the firm by the post code - SS17 0JU. E And J Fencing's launching dates back to 2012. This firm is registered under the number 07981285 and company's last known state is active. Since Fri, 20th Apr 2012 E And J Fencing Ltd is no longer under the business name Portwell Builders. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-08.

Paul S. is the enterprise's individual director, that was appointed in 2012 in April. For almost one year Barbara K., had fulfilled assigned duties for this company until the resignation in April 2012.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
E And J Fencing Ltd 2012-04-20
Portwell Builders Limited 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 875	477	4 304	2 955

Balance Sheet
Cash Bank In Hand	763	379	177	72
Cash Bank On Hand				72	658	860	1 603	4 840	6 250	3 382	2 849
Current Assets	15 759	13 394	16 879	16 479	14 944	11 604	11 873	18 669	24 774	22 330	26 003
Debtors	14 996	13 015	16 702	16 407	14 286	10 744	10 270	13 829	18 524	18 948	23 154
Net Assets Liabilities				2 955	8 754	4 547	5 320	8 360	4 509	7 545	5 544
Other Debtors				15 107	12 986	10 744	10 270	11 931	13 586	13 533	15 936
Property Plant Equipment				3 473	2 292	4 921	3 691	2 768	8 076	6 057	4 543
Tangible Fixed Assets	7 852	5 653	5 399	3 473

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 874	476	4 303	2 954
Shareholder Funds	5 875	477	4 304	2 955

Other Financial Data
Accrued Liabilities				1 320	1 400	1 565	1 565	1 763	1 763	1 415	1 415
Accumulated Depreciation Impairment Property Plant Equipment				9 229	10 410	12 468	13 698	14 621	17 313	19 332	20 846
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				7 294	6 635	3 088	3 310	3 678	5 520	5 276	3 877
Creditors				16 997	8 047	11 043	9 543	12 551	15 000	12 750	9 750
Creditors Due Within One Year	17 736	18 570	17 974	16 997
Increase From Depreciation Charge For Year Property Plant Equipment					1 181	2 058	1 230	923	2 692	2 019	1 514
Net Current Assets Liabilities	-1 977	-5 176	-1 095	-518	6 897	561	2 330	6 118	12 967	15 389	11 902
Number Shares Allotted	1	1	1	1
Other Creditors						1 987	1 978	4 851	2 680
Other Taxation Social Security Payable						9 056	7 565	7 700	8 972
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				12 702	12 702	17 389	17 389	17 389	25 389	25 389
Provisions For Liabilities Balance Sheet Subtotal					435	935	701	526	1 534	1 151	1 151
Recoverable Value-added Tax										655	2 914
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	10 470	559	1 673
Tangible Fixed Assets Cost Or Valuation	10 470	11 029	12 702
Tangible Fixed Assets Depreciation	2 618	5 376	7 303	9 229
Tangible Fixed Assets Depreciation Charged In Period	2 618	2 758	1 927	1 926
Total Additions Including From Business Combinations Property Plant Equipment						4 687			8 000
Total Assets Less Current Liabilities	5 875	477	4 304	2 955	9 189	5 482	6 021	8 886	21 043	21 446	16 445
Trade Creditors Trade Payables				1					155		8 629
Trade Debtors Trade Receivables				1 300	1 300			1 898	4 938	4 760	4 304
Bank Borrowings Overdrafts									15 000

Company staff

Paul S.

Role: Director

Appointed: 10 April 2012

Latest update: 20 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	9 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 1 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

E And J Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Barbara K.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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