Effess Colour Fencing Limited in Northampton, NN7 3DW

Description

Data updated on: 01-11-2023

The firm is registered in Northampton under the ID 04214146. This firm was started in 2001. The main office of this company is located at 22 Northampton Road Blisworth. The postal code is NN7 3DW. From 2003-07-08 Effess Colour Fencing Limited is no longer under the business name Access Enable. This firm's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/10/25.

When it comes to this particular firm, a number of director's assignments have been performed by Ross F., Adam F. and David F.. When it comes to these three managers, David F. has administered firm for the longest period of time, having been a member of company's Management Board since 2001-05-18.

Previous company's names
Effess Colour Fencing Limited 2003-07-08
Access Enable Limited 2001-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	721	1 169	557	10 955	8 593

Balance Sheet
Cash Bank In Hand	2 159	3 640	8 286	9 140	10 428
Cash Bank On Hand					10 428	28 410	26 424	44 595	34 803	72 898	30 376	14 458
Current Assets	8 148	20 624	30 475	32 080	37 236	59 871	64 537	63 941	62 937	142 108	80 630	52 616
Debtors	3 391	14 155	19 689	20 790	15 508	27 461	33 863	14 596	24 384	64 960	45 804	34 908
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	721	1 169	557	10 955	8 593
Property Plant Equipment					6 834	7 088	3 132	2 904	2 408	2 561	2 143	2 210
Stocks Inventory	2 150	2 450	2 500	2 150	11 300
Tangible Fixed Assets	3 035	11 334	8 687	13 624	6 834
Total Inventories					11 300	4 000	4 250	4 750	3 750	4 250	4 450	3 250
Net Assets Liabilities									15 172	30 842	33 324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	719	1 167	555	10 953	8 591
Shareholder Funds	721	1 169	557	10 955	8 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 236	9 232	6 739	7 346	7 842	8 347	8 765	9 184
Average Number Employees During Period						2	3	4	4	4	4	5
Creditors					42 977	53 763	55 548	57 812	57 673	40 000	56 949	42 401
Creditors Due After One Year		7 030	4 826	2 671
Creditors Due Within One Year	17 727	31 259	41 279	39 578	42 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 172
Disposals Property Plant Equipment							7 250	2 083
Fixed Assets	10 535	18 834	16 187	21 124	14 334	14 588	10 632	10 404	9 908	10 061	9 643	9 710
Increase From Depreciation Charge For Year Property Plant Equipment						1 996	679	607	496	505	418	419
Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-9 579	-10 635	-10 804	-7 498	-5 741	6 108	8 989	6 129	5 264	60 781	23 681	10 215
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	448	379
Property Plant Equipment Gross Cost					14 070	16 320	9 871	10 250	10 250	10 908	10 908	11 394
Provisions For Liabilities Charges	235
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 628		8 176	360
Tangible Fixed Assets Cost Or Valuation	7 533	18 161	18 161	26 337	14 070
Tangible Fixed Assets Depreciation	4 498	6 827	9 474	12 713	7 236
Tangible Fixed Assets Depreciation Charged In Period		3 485	2 647	3 239	1 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 156			7 300
Tangible Fixed Assets Disposals		2 000			12 627
Total Additions Including From Business Combinations Property Plant Equipment						2 250	801	2 462		658		486
Total Assets Less Current Liabilities	956	8 199	5 383	13 626	8 593	20 696	19 621	16 533	15 172	70 842	33 324	19 925