Fencewize Ltd in Dorset, SP7 8JG

Description

Data updated on: 01-11-2023

Fencewize Ltd can be contacted at Dorset at 18-20 High Street. You can look up the firm by referencing its area code - SP7 8JG. The company has been in business on the British market for 21 years. The enterprise is registered under the number 04653027 and its official status is active. The firm's registered with SIC code 43390 - Other building completion and finishing. The business most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Thu, 31st Aug 2023.

At the moment, there seems to be a single managing director in the company: Sean G. (since 2012-08-21). For one year Paul B., had been fulfilling assigned duties for this company until the resignation in 2012. In addition another director, including Sean G. resigned in November 2011.

Sean G. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 047	-12 957	6	10 425	52 950	43 877

Balance Sheet
Cash Bank In Hand	852	1 347	818	13 155	7 176	30 499
Current Assets	84 828	48 347	63 073	68 370	86 581	92 186	114 913	124 773	114 236	89 632	161 906	110 509	128 852
Debtors	53 842	15 000	30 255	23 215	47 405	23 122
Net Assets Liabilities						60 077	87 919			112 147	139 737	115 425	65 363
Net Assets Liabilities Including Pension Asset Liability	-10 047	-12 957	6	10 425	52 950	43 877
Stocks Inventory	30 134	32 000	32 000	32 000	32 000	38 565
Tangible Fixed Assets	7 634	8 629	8 339	28 943	94 709	82 602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 048	-12 958	5	10 424	52 949	43 876
Shareholder Funds	-10 047	-12 957	6	10 425	52 950	43 877

Other Financial Data
Secured Debts	16 059	20 751		18 374	34 313	20 876
Amount Specific Advance Or Credit Directors					38 733	43 487	61 539	14 288			4 821	27 684
Amount Specific Advance Or Credit Made In Period Directors						21 450	18 737	53 751	56 257	18 934	69 613	72 610
Amount Specific Advance Or Credit Repaid In Period Directors						26 204	36 789	6 500	41 969	18 934	64 792	49 747
Creditors						5 637	103 699	80 486	76 077	44 366	50 000	23 832	64 204
Creditors Due After One Year				12 768	20 342	5 637
Creditors Due Within One Year		69 420	70 726	69 120	89 398	109 074
Fixed Assets	7 634	8 629				82 602	76 705	57 529	70 013	66 881	75 028	75 165	36 897
Net Current Assets Liabilities	-17 681	-21 073	-7 653	-750	-2 817	-16 888	11 214	44 287	38 159	45 266	114 709	86 677	64 823
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	513	680	5 000	18 600	16 200
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 904	2 491	25 844	80 629	13 359
Tangible Fixed Assets Cost Or Valuation	31 813	35 398	37 889	56 447	122 076	135 435
Tangible Fixed Assets Depreciation	24 179	26 769	29 548	27 504	27 367	52 833
Tangible Fixed Assets Depreciation Charged In Period			2 781	3 409	14 052	25 466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 453	14 189
Tangible Fixed Assets Disposals		-1 319		7 286	15 000
Total Assets Less Current Liabilities	-10 047	-12 444	686	28 193	91 892	65 714	87 919	101 816	108 172	112 147	189 737	161 842	101 720
Average Number Employees During Period									8	7	7	7	1
Creditors Due Within One Year Total Current Liabilities	102 509	69 420
Tangible Fixed Assets Depreciation Charge For Period		2 875
Tangible Fixed Assets Depreciation Disposals		-285
Accrued Liabilities Not Expressed Within Creditors Subtotal												4 750	4 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													175