Fence Gate Limited in Burnley, BB12 9EE

Description

Data updated on: 01-07-2020

Fence Gate Limited can be contacted at Fence Gate, Wheatley Lane Road, Fence in Burnley. The company's zip code is BB12 9EE. Fence Gate has been operating on the British market since the company was started in 1969. The company's Companies House Registration Number is 00966143. This enterprise's classified under the NACE and SIC code 56101 meaning Licensed restaurants. The most recent financial reports were submitted for the period up to 2019/08/31 and the most recent annual confirmation statement was released on 2020/04/12.

The company owns one restaurant or cafe. Its FHRSID is SA013. It reports to Pendle and its last food inspection was carried out on Mon, 25th Feb 2019 in Fence Gate Inn, Pendle, BB12 9EE. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 10 for confidence in management.

With three recruitment advertisements since Wed, 8th Feb 2017, Fence Gate has been a relatively active employer on the job market. On Fri, 17th Mar 2017, it started employing new employees for a full time Hotel Head Receptionist position in Burnley, and on Wed, 8th Feb 2017, for the vacant position of a full time Kitchen Porter in Burnley. As of yet, they have searched for workers for the cleaner posts.

The firm owes its accomplishments and constant development to a group of three directors, specifically Keeley B., Michelle B. and Kevin B., who have been presiding over the company since 2006. What is more, the director's duties are regularly assisted with by a secretary - Kevin B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand	307 549	295 679	320 504	213 099
Current Assets	1 033 630	1 306 778	1 323 481	1 234 178
Debtors	668 029	957 272	954 023	972 049
Net Assets Liabilities	3 201 387	3 060 865	3 720 461	3 925 360
Other Debtors	199		14 929	18 526
Property Plant Equipment	3 296 899	3 223 609	3 623 328	3 596 873
Total Inventories	58 052	53 827	48 954	49 030

Other Financial Data
Audit Fees Expenses	2 750	2 750	2 750
Company Contributions To Money Purchase Plans Directors	292	292	533
Director Remuneration	285 000	35 000	43 333
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1
Accrued Liabilities	17 128	13 575	17 105
Accumulated Depreciation Impairment Property Plant Equipment	965 285	1 084 297	1 024 793	1 139 908
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-6 110	-11 352
Administrative Expenses	1 472 655	1 228 149	1 285 846
Amounts Owed By Group Undertakings	648 841	938 267	935 029	946 509
Amounts Owed To Group Undertakings	177 540	317 582	273 649	361 144
Applicable Tax Rate	20	20	19
Average Number Employees During Period	55	63	61	54
Bank Borrowings	63 235
Bank Borrowings Overdrafts	114 301		41 042	2 208
Bank Overdrafts	51 066		41 042	2 208
Comprehensive Income Expense	153 175	406 961	659 596
Corporation Tax Payable	35 219	94 736	200
Cost Sales	857 056	858 553	866 980
Creditors	547 483	718 250	659 759	468 988
Current Tax For Period	35 219	59 517
Depreciation Expense Property Plant Equipment	118 157	119 722	114 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment		710
Disposals Property Plant Equipment		1 412
Fixed Assets	4 460 171	4 386 881	4 786 600	4 760 145
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	16 313		498 875
Further Item Interest Expense Component Total Interest Expense			741
Further Operating Expense Item Component Total Operating Expenses		826 155	799 154
Gain Loss On Disposals Property Plant Equipment		-702
Gross Profit Loss	1 512 315	1 511 611	1 321 021
Income Tax Expense Credit On Components Other Comprehensive Income			77 468
Increase Decrease In Current Tax From Adjustment For Prior Periods			-57 643
Increase From Depreciation Charge For Year Property Plant Equipment		119 722	114 188	115 115
Interest Expense On Bank Loans Similar Borrowings	2 693	750	8 010
Interest Expense On Bank Overdrafts	1 102	1 639	339
Interest Payable Similar Charges Finance Costs	3 795	2 389	9 090
Investment Property	1 163 272	1 163 272	1 163 272	1 163 272
Investment Property Fair Value Model	1 163 272	1 163 272	1 163 272
Merchandise	58 052	53 827	48 954
Net Current Assets Liabilities	-660 248	-63 220	282 407	247 674
Number Shares Issued Fully Paid		100	100
Operating Profit Loss	182 958	414 877	176 410
Other Comprehensive Income Expense Net Tax	16 313		421 407
Other Creditors	382 076	123 334	659 759	468 988
Other Deferred Tax Expense Credit	7 082	-53 990	-11 352
Other Operating Income Format1	143 298	131 415	141 235
Other Remaining Borrowings		63 178	659 759
Other Taxation Social Security Payable	11 613	13 601	21 244	108 444
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	2 032	2 598	3 254
Prepayments	14 157	16 666	14 929
Profit Loss	136 862	406 961	238 189
Profit Loss On Ordinary Activities Before Tax	179 163	412 488	167 320
Property Plant Equipment Gross Cost	4 262 184	4 307 906	4 648 121	4 736 781
Provisions	598 536	544 546	610 662
Provisions For Liabilities Balance Sheet Subtotal	598 536	544 546	610 662	613 471
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-173 692
Social Security Costs	39 427	37 669	44 973
Staff Costs Employee Benefits Expense	954 673	731 627	775 096
Tax Decrease From Utilisation Tax Losses	398
Tax Expense Credit Applicable Tax Rate	35 833	80 765	31 791
Tax Increase Decrease From Effect Capital Allowances Depreciation	-6 687
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6	-12	19
Tax Tax Credit On Profit Or Loss On Ordinary Activities	42 301	5 527	-70 869
Total Additions Including From Business Combinations Property Plant Equipment		47 134	15 032	88 660
Total Assets Less Current Liabilities	3 799 923	4 323 661	5 069 007	5 007 819
Total Borrowings	114 301	43 600	98 723
Total Current Tax Expense Credit		59 517	-59 517
Total Increase Decrease From Revaluations Property Plant Equipment			325 183
Total Operating Lease Payments	898	700	759
Trade Creditors Trade Payables	139 725	108 519	110 705	143 600
Trade Debtors Trade Receivables	4 832	2 339	4 065	7 014
Turnover Revenue	2 369 371	2 370 164	2 188 001
Wages Salaries	913 214	691 360	726 869

Company staff

Kevin B.

Role: Secretary

Latest update: 17 May 2020

Keeley B.

Role: Director

Appointed: 16 February 2006

Latest update: 17 May 2020

Michelle B.

Role: Director

Appointed: 24 March 1999

Latest update: 17 May 2020

Kevin B.

Role: Director

Appointed: 12 April 1991

Latest update: 17 May 2020

People with significant control

The companies with significant control over this firm are: Kevin Berkins Quality Meats Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Wheatley Lane Road, Fence, BB12 9EE.

Kevin Berkins Quality Meats Limited

Address: Fence Gate Wheatley Lane Road, Fence, Burnley, BB12 9EE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Hotel Head Receptionist in Burnley, posted on Friday 17th March 2017
Region / City	North West, Burnley
Industry	Hotels and hospitality
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	managerial
Job reference code	HHR1


cleaner in Burnley, posted on Friday 10th February 2017
Region / City	North West, Burnley
Industry	foodservice
Salary	From £7.20 to £7.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Job reference code	1111


Kitchen Porter in Burnley, posted on Wednesday 8th February 2017
Region / City	North West, Burnley
Industry	foodservice industry
Salary	From £6.70 to £7.20 per hour
Work hours	Shift work
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	kp002

Hotel Head Receptionist in Burnley, posted on Friday 17th March 2017

Region / City

North West, Burnley

Industry

Hotels and hospitality

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

managerial

Job reference code

HHR1

cleaner in Burnley, posted on Friday 10th February 2017

Region / City

North West, Burnley

Industry

foodservice

Salary

From £7.20 to £7.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Job reference code

1111

Kitchen Porter in Burnley, posted on Wednesday 8th February 2017

Region / City

North West, Burnley

Industry

foodservice industry

Salary

From £6.70 to £7.20 per hour

Work hours

Shift work

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

kp002

Fence Gate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Keeley B.

Michelle B.

Kevin B.

Suzanne W.

Marilyn B.

People with significant control

Kevin Berkins Quality Meats Limited

Accounts Documents

Fence Gate food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Fence Gate Ltd

Company filings

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