Fence Gate Limited in Burnley, BB12 9EE

Description

Data updated on: 01-11-2023

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 2022/08/31 and the most recent annual confirmation statement was released on 2023/04/12.

The company owns one restaurant or cafe. Its FHRSID is SA013. It reports to Pendle and its last food inspection was carried out on Sat, 15th May 2021 in Fence Gate Inn, Pendle, BB12 9EE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency

Balance Sheet
Cash Bank On Hand	307 549	295 679	320 504	213 099	566 308	860 117	1 001 052	510 025	638 869
Current Assets	1 033 630	1 306 778	1 323 481	1 234 178	1 387 034	1 421 539	1 812 271	5 581 694	5 181 131
Debtors	668 029	957 272	954 023	972 049	779 971	513 109	750 838	5 030 917	4 473 960
Net Assets Liabilities	3 201 387	3 060 865	3 798 586	3 967 083	4 129 628	4 209 489	4 077 972	4 081 055	4 015 723
Other Debtors	199		14 929	18 526	5 916	3 882	120 289	173 189	133 294
Property Plant Equipment	3 296 899	3 223 609	3 623 328	3 596 873	3 549 670	3 480 059	3 480 371	292 155	393 595
Total Inventories	58 052	53 827	48 954	49 030	40 755	48 313	60 381	40 752	68 302

Other Financial Data
Audit Fees Expenses	2 750	2 750	2 750
Amount Specific Advance Or Credit Directors					126 862	40 765	108 649	159 802	125 917
Amount Specific Advance Or Credit Made In Period Directors						86 097	149 414	202 015	50 915
Amount Specific Advance Or Credit Repaid In Period Directors								150 862	84 800
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	1 262 874	1 379 853	1 482 476	1 272 374	1 320 669
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	772 001	498 576	618 162	4 849 152	4 321 181
Amounts Owed To Group Undertakings	177 540	317 582	273 649	361 144	327 737	278 437	309 831	322 551
Applicable Tax Rate	20	20	19
Average Number Employees During Period	55	63	61	54	47	38	43	42	51
Bank Borrowings	63 235				50 000	48 333	38 333
Bank Borrowings Overdrafts	114 301		41 042	2 208	48 333	38 333	28 333	56 384	17 998
Bank Overdrafts	51 066		41 042	2 208			43 067	56 384	17 998
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	427 265	488 475	548 630	517 918	218 293	143 369
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					10 900	261 385
Disposals Investment Property Fair Value Model								1 163 272
Disposals Property Plant Equipment		1 412					11 464	3 416 420
Fixed Assets	4 460 171	4 386 881	4 786 600	4 760 145	4 712 942	4 643 331	4 643 643	292 155
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	122 966	116 979	113 523	51 283	48 295
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	1 163 272	1 163 272	1 163 272
Investment Property Fair Value Model	1 163 272	1 163 272	1 163 272	1 163 272	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	504 074	692 683	709 301	4 079 177	3 834 865
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	427 265	419 780	510 297	489 585	218 293	143 369
Other Deferred Tax Expense Credit	7 082	-53 990	-11 352
Other Operating Income Format1	143 298	131 415	141 235
Other Remaining Borrowings		170 767	659 759
Other Taxation Social Security Payable	11 613	13 601	97 548	108 444	153 802	165 430	87 136	115 261	265 349
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	4 812 544	4 859 912	4 962 847	1 564 529	1 714 264
Provisions	598 536	544 546	610 662
Provisions For Liabilities Balance Sheet Subtotal	598 536	544 546	610 662	613 471	598 913	577 895	757 054	71 984	69 368
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	75 763	47 368	114 399	18 102	149 735
Total Assets Less Current Liabilities	3 799 923	4 323 661	4 990 882	5 007 819	5 217 016	5 336 014	5 352 944	4 371 332	4 228 460
Total Borrowings	114 301	43 600	98 723	2 208	50 000	48 333	81 400	56 384
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	89 026	77 006	110 566	158 270	112 957
Trade Debtors Trade Receivables	4 832	2 339	4 065	7 014	2 054	10 651	12 387	8 576	19 485
Turnover Revenue	2 369 371	2 370 164	2 188 001
Wages Salaries	913 214	691 360	726 869
Finance Lease Liabilities Present Value Total					20 362

Company staff

Kevin B.

Role: Secretary

Latest update: 1 June 2025

Keeley B.

Role: Director

Appointed: 16 February 2006

Latest update: 1 June 2025

Michelle B.

Role: Director

Appointed: 24 March 1999

Latest update: 1 June 2025

Kevin B.

Role: Director

Appointed: 12 April 1991

Latest update: 1 June 2025

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 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

Hotel Head Receptionist in Burnley, posted on Friday 17th March 2017
Region / City	North West, Burnley
Industry	Lodging and hostitality services
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 industry
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

Lodging and hostitality services

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 industry

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: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Fence Gate Ltd

Company filings

Filing category

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