Fencebrook Limited in London, E14 5NR

Description

Data updated on: 14-07-2022

1977 signifies the start of Fencebrook Limited, the company which was situated at 29th Floor, 40 Bank Street in London. It was established on Mon, 14th Nov 1977. The registered no. was 01338496 and the zip code was E14 5NR. The company had been operating on the market for 45 years up until Mon, 2nd May 2022.

The executives included: Dan N. designated to this position on Fri, 29th Jul 2016 and Paula N. designated to this position in 1997.

Paula N. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	433 641	420 003	418 040	422 564	443 434	458 365

Balance Sheet
Cash Bank In Hand	38 348	15 697	39 675	48 672	51 413	77 834
Cash Bank On Hand						77 834	63 146	56 075
Current Assets	41 692	17 148	40 599	52 558	54 765	88 047	72 637	62 708
Debtors	3 344	1 451	924	3 886	3 352	10 213	9 491	6 633
Net Assets Liabilities						2 545 017	2 525 344	2 157 331
Net Assets Liabilities Including Pension Asset Liability	433 641	420 003			443 434	458 365
Other Debtors						10 213	9 491	4 466
Property Plant Equipment						42 157	37 941	34 146
Tangible Fixed Assets	34 612	46 014	41 354	40 367	46 096	42 157

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	232 641	219 003	217 040	221 564	242 434	257 365
Shareholder Funds	433 641	420 003	418 040	422 564	443 434	458 365

Other Financial Data
Amount Specific Advance Or Credit Directors					1 463	1 775	2 328	2 970
Amount Specific Advance Or Credit Made In Period Directors							359	301
Amount Specific Advance Or Credit Repaid In Period Directors						312	912	943
Accumulated Depreciation Impairment Property Plant Equipment						79 026	83 242	87 037
Amounts Owed To Group Undertakings						12 407	16 167	56 667
Average Number Employees During Period								2
Creditors						40 902	41 749	75 259
Creditors Due Within One Year		20 653	41 407	47 855	34 921	40 902
Fixed Assets	412 106	423 508	418 848	417 861	423 590	3 042 157	3 037 941	2 684 146
Increase From Depreciation Charge For Year Property Plant Equipment							4 216	3 795
Investment Property						3 000 000	3 000 000	2 650 000
Investment Property Fair Value Model						3 000 000	3 000 000	2 650 000
Net Current Assets Liabilities	21 535	-3 505	-808	4 703	19 844	47 145	30 888	-12 551
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						4 680	7 559	7 197
Other Taxation Social Security Payable						18 825	16 186	10 057
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						121 183	121 183
Provisions For Liabilities Balance Sheet Subtotal						544 285	543 485	514 264
Provisions For Liabilities Charges						8 431
Revaluation Reserve	200 000	200 000	200 000	200 000	200 000	200 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 521		3 498	10 850	745
Tangible Fixed Assets Cost Or Valuation	89 569	106 090	106 090	109 588	120 438	121 183
Tangible Fixed Assets Depreciation	54 957	60 076	64 736	69 221	74 342	79 026
Tangible Fixed Assets Depreciation Charged In Period			4 660	4 485	5 121	4 684
Total Assets Less Current Liabilities	433 641	420 003	418 040	422 564	443 434	466 796	3 068 829	2 671 595
Trade Creditors Trade Payables						4 990	1 837	1 338
Trade Debtors Trade Receivables								2 167
Creditors Due Within One Year Total Current Liabilities	20 157	20 653
Investment Properties	377 494	377 494
Investment Properties Cost Or Valuation	377 494	377 494
Tangible Fixed Assets Depreciation Charge For Period		5 119

Company staff

Dan N.

Role: Director

Appointed: 29 July 2016

Latest update: 1 March 2024

Paula N.

Role: Director

Appointed: 04 December 1997

Latest update: 1 March 2024

Paula N.

Role: Secretary

Appointed: 04 December 1997

Latest update: 1 March 2024

Cecil N.

Role: Secretary

Resigned: 04 December 1997

Latest update: 1 March 2024

Dora N.

Role: Director

Resigned: 25 October 2017

Latest update: 1 March 2024

Cecil N.

Role: Director

Appointed: 31 December 1992

Resigned: 01 January 2015

Latest update: 1 March 2024

People with significant control

Paula N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	11 February 2021
Confirmation statement last made up date	31 December 2019

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Fencebrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan N.

Paula N.

Paula N.

Cecil N.

Dora N.

Cecil N.

People with significant control

Paula N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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