Fence-aid Limited in Sheffield, S20 1XL

Description

Data updated on: 01-11-2023

Fence-aid Limited with Companies House Reg No. 08023856 has been in this business field for 12 years. This particular Private Limited Company is located at 1 Sevenairs Fold, Beighton in Sheffield and their area code is S20 1XL. This company's classified under the NACE and SIC code 47190: Other retail sale in non-specialised stores. The most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-09.

The trademark number of Fence-aid is UK00003135934. It was proposed in November, 2015 and it registration was completed by trademark office in February, 2016. The firm can use the trademark till November, 2025.

There is a team of two directors controlling this firm right now, namely Gabriele P. and Wayne P. who have been utilizing the directors duties since April 10, 2012.

Executives with significant control over the firm are: Gabriele P. owns 1/2 or less of company shares. Wayne P. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003135934

Trademark UK00003135934

Trademark image:	-
Status:	Registered
Filing date:	2015-11-12
Date of entry in register:	2016-02-05
Renewal date:	2025-11-12
Owner name:	Fence-Aid Ltd
Owner address:	1 Sevenairs Fold, Beighton, SHEFFIELD, United Kingdom, S20 1XL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-5 389	12 805	22 029	72 461

Balance Sheet
Cash Bank In Hand	12 567	15 151	28 436	49 841
Cash Bank On Hand				49 841	67 662	45 758	140 872	140 661
Current Assets	25 189	23 917	60 117	91 544	103 614	113 036	192 788	184 617
Intangible Fixed Assets	4 357	12 605	11 744	12 614
Net Assets Liabilities						115 614	174 605	151 053
Property Plant Equipment				3 305	2 758	2 444	1 833	1 375
Stocks Inventory	9 308	8 766	31 681	41 703
Tangible Fixed Assets	354	265	3 648	3 305
Total Inventories				41 703	35 952	67 278	51 916	43 956
Debtors	3 314
Net Assets Liabilities Including Pension Asset Liability	-5 389	12 805

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 489	12 705	21 929	72 361
Shareholder Funds	-5 389	12 805	22 029	72 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 524	3 444	4 258	4 869	5 327
Average Number Employees During Period					2	2	2	2
Creditors				35 002	20 996	8 718	26 766	40 078
Creditors Due Within One Year	35 289	23 982	53 480	35 002
Fixed Assets	4 711	12 870	15 392	15 919	13 441	11 296	8 931	6 775
Increase From Depreciation Charge For Year Property Plant Equipment					920	814	611	458
Intangible Assets				12 614	10 683	8 852	7 098	5 400
Intangible Fixed Assets Additions	5 029	10 327	1 090	2 935
Intangible Fixed Assets Aggregate Amortisation Impairment	672	2 751	4 703	6 768
Intangible Fixed Assets Amortisation Charged In Period	672	2 079	1 951	2 065
Intangible Fixed Assets Cost Or Valuation	5 029	15 356	16 447	19 382
Net Current Assets Liabilities	-10 100	-65	6 637	56 542	82 618	104 318	166 022	144 539
Number Shares Allotted			100	100
Other Creditors				18 996	6 638	1 264	800	2 906
Other Taxation Social Security Payable				16 004	14 357	7 453	25 464	37 170
Par Value Share			1	1
Property Plant Equipment Gross Cost				5 829	6 202	6 702	6 702
Provisions For Liabilities Balance Sheet Subtotal							348	261
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	473		4 598	758
Tangible Fixed Assets Cost Or Valuation	473	473	5 071	5 829
Tangible Fixed Assets Depreciation	119	208	1 423	2 524
Tangible Fixed Assets Depreciation Charged In Period	119	89	1 215	1 101
Total Additions Including From Business Combinations Property Plant Equipment					373	500
Total Assets Less Current Liabilities	-5 389	12 805	22 029	72 461	96 059	115 614	174 953	151 314
Trade Creditors Trade Payables				2	1	1	502	2
Current Asset Investments	12 567	15 151

Company staff

Gabriele P.

Role: Director

Appointed: 10 April 2012

Latest update: 21 February 2024

Wayne P.

Role: Director

Appointed: 10 April 2012

Latest update: 21 February 2024

People with significant control

Gabriele P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 June 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Fence-aid Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003135934

Financial data based on annual reports

Company staff

Gabriele P.

Wayne P.

People with significant control

Gabriele P.

Wayne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Fence-aid Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003135934

Financial data based on annual reports

Company staff

Gabriele P.

Wayne P.

People with significant control

Gabriele P.

Wayne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015