Fencehillhead Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Fencehillhead Limited is categorised as Private Limited Company, that is registered in 272 Bath Street in Glasgow. The office's postal code is G2 4JR. The enterprise was created in 1998-11-06. The firm's registration number is SC190861. The company's SIC code is 68100 - Buying and selling of own real estate. Fencehillhead Ltd filed its latest accounts for the financial year up to 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-02-28.

Taking into consideration the enterprise's constant development, it was imperative to appoint other company leaders, among others: Irene G., William G., William G. who have been working as a team for six years to exercise independent judgement of the limited company. Additionally, the managing director's assignments are regularly backed by a secretary - William G., who was appointed by the following limited company on 1998-11-06.

Executives who control the firm include: Mark G. owns 1/2 or less of company shares. William G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 852	113 193	113 193	120 103	635 064	692 147	745 566

Balance Sheet
Cash Bank On Hand							12 322	15 997
Current Assets	22 731	4 298	4 398	13 064	80 149	145 289	132 806	205 449	274 239	327 785	433 625	632 354
Debtors	22 730	4 297	4 297	12 897	35 541		187 860	189 452
Net Assets Liabilities							745 566	811 742	814 819	821 770	853 491	990 925
Property Plant Equipment							627 500	627 500
Cash Bank In Hand	1	1	101	167	44 608
Net Assets Liabilities Including Pension Asset Liability	38 852	113 193	113 193	120 103	635 064	692 147	745 566
Tangible Fixed Assets	27 270	108 895	108 895	108 895	627 500	627 500

Capital & Reserves
Called Up Share Capital	4 860	4 860	4 860	4 860	4 860	4 860	4 860
Profit Loss Account Reserve	12 356	5 072	5 072	11 982	-559	65 451	118 066
Shareholder Funds	38 852	113 193	113 193	120 103	635 064	692 147	745 566

Other Financial Data
Creditors							30 637	21 207	36 920	33 515	57 634	68 929
Fixed Assets	27 270	108 895	108 895	108 895	627 500	627 500	627 500	627 500	577 500	527 500	477 500	427 500
Net Current Assets Liabilities	11 582	4 298	4 398	11 208	56 204	111 222	169 545	184 242	237 319	294 270	375 991	563 425
Property Plant Equipment Gross Cost							627 500	627 500
Total Assets Less Current Liabilities	38 852	113 193	113 293	120 103	707 649	743 582	797 045	811 742	814 819	821 770	853 491	990 925
Creditors Due After One Year			100		69 500	51 435	51 479
Creditors Due Within One Year	11 149		100	1 856	19 888	34 067	30 637
Number Shares Allotted		4 860	4 860	4 860
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					4 860	4 860
Other Debtors Due After One Year		4 297
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							67 376
Revaluation Reserve	21 636	103 261	103 261	103 261	622 640	621 836	622 640
Share Capital Allotted Called Up Paid	4 860	4 860	4 860	4 860
Tangible Fixed Assets Cost Or Valuation	27 270	108 895	108 895	108 895	627 500
Tangible Fixed Assets Increase Decrease From Revaluations		81 625			518 605

Company staff

Irene G.

Role: Director

Appointed: 01 April 2018

Latest update: 20 April 2024

William G.

Role: Director

Appointed: 01 April 2018

Latest update: 20 April 2024

William G.

Role: Secretary

Appointed: 06 November 1998

Latest update: 20 April 2024

William G.

Role: Director

Appointed: 06 November 1998

Latest update: 20 April 2024

Mark G.

Role: Director

Appointed: 06 November 1998

Latest update: 20 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 6 May 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 May 2018
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-06-30

Fencehillhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene G.

William G.

William G.

William G.

Mark G.

William G.

People with significant control

Mark G.

William G.

Accounts Documents

Company filings

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