G & H Fencing Limited in Kenilworth, CV8 1JJ

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2001-09-05. Registered under no. 04282102, this company is classified as a Private Limited Company. You may visit the office of this company during its opening times under the following address: Station House 12 Station Road, CV8 1JJ Kenilworth. This enterprise's declared SIC number is 81300 which means Landscape service activities. The firm's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2022-10-23.

On Sunday 25th February 2018, the enterprise was employing a Fencing labourer to fill a post in Erdington. They offered a job with wage from £7.80 to £8.50 per hour.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 9 transactions from worth at least 500 pounds each, amounting to £44,649 in total. The company also worked with the Birmingham City (4 transactions worth £10,104 in total). G & H Fencing was the service provided to the Sandwell Council Council covering the following areas: Street Scene Capital, Neighbourhoods Capital, Street Scene, Legal And Governance Capital and Trust Funds.

The info we posses related to the company's MDs reveals that there are two directors: Sharon H. and Gary H. who became the part of the company on 2001-09-05.

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	84 599	84 480	50 665	64 314	84 671	102 989	109 298

Balance Sheet
Cash Bank In Hand	58 763	57 406	39 034	48 915	75 799	72 713
Current Assets	151 071	166 431	124 793	134 125	165 292	206 645	232 682	198 822	287 623	275 633	292 485	278 937	215 193
Debtors	87 058	103 775	81 508	80 960	85 243	129 182
Net Assets Liabilities Including Pension Asset Liability	84 599	84 480	50 665	64 314	84 671	102 989	109 298
Stocks Inventory	5 250	5 250	4 250	4 250	4 250	4 750
Tangible Fixed Assets	24 082	25 648	17 954	25 181	18 297	44 228
Net Assets Liabilities							109 298	94 304	193 074	187 864	171 049	156 642	135 334

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	84 597	84 478	50 663	64 312	84 669	102 987
Shareholder Funds	84 599	84 480	50 665	64 314	84 671	102 989	109 298

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	90 554	107 599
Fixed Assets	24 082	25 648	17 954	25 181	18 297	44 228	45 501	26 642	53 785	46 534	48 905	40 493	30 261
Net Current Assets Liabilities	60 517	58 832	32 711	39 133	66 374	75 201	67 797	67 662	139 289	141 330	122 144	116 149	105 073
Tangible Fixed Assets Additions		10 566		24 595		40 888
Tangible Fixed Assets Cost Or Valuation	89 508	100 074	100 074	58 002	58 002	98 890
Tangible Fixed Assets Depreciation	65 426	74 426	82 120	32 821	39 705	54 662
Tangible Fixed Assets Depreciation Charge For Period		9 000
Total Assets Less Current Liabilities	84 599	84 480	50 665	64 314	84 671	119 429	113 298	94 304	193 074	187 864	171 049	156 642	135 334
Average Number Employees During Period										6	6	6	6
Creditors							168 885	131 160	148 334	134 303	170 341	162 788	110 120
Creditors Due After One Year						16 440	4 000
Creditors Due Within One Year		107 599	92 082	94 992	98 918	131 444	164 885
Tangible Fixed Assets Depreciation Charged In Period			7 694	8 131	6 884	14 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				57 430
Tangible Fixed Assets Disposals				66 667

Company staff

Sharon H.

Role: Secretary

Appointed: 05 September 2001

Latest update: 11 January 2024

Sharon H.

Role: Director

Appointed: 05 September 2001

Latest update: 11 January 2024

Gary H.

Role: Director

Appointed: 05 September 2001

Latest update: 11 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fencing labourer in Erdington, posted on Sunday 25th February 2018
Region / City	Erdington
Salary	From £7.80 to £8.50 per hour
Job type	permanent
Expiration date	Sunday 8th April 2018

Fencing labourer in Erdington, posted on Sunday 25th February 2018

Region / City

Erdington

Salary

From £7.80 to £8.50 per hour

Job type

permanent

Expiration date

Sunday 8th April 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	2	£ 4 044.00
2014-03-19	3149945236		£ 3 090.00
2014-06-24	3150354480		£ 954.00
2014	Sandwell Council	2	£ 10 565.00
2014-03-01	2014P12_003619		£ 6 300.00	Street Scene Capital
2014-11-14	2015P08_002120		£ 4 265.00	Neighbourhoods Capital
2013	Birmingham City	2	£ 6 060.00
2013-10-23	3149294922		£ 3 060.00
2013-09-19	3149163419		£ 3 000.00
2013	Sandwell Council	1	£ 1 155.00
2013-05-01	2014P02_003065		£ 1 155.00	Street Scene Capital
2012	Sandwell Council	3	£ 14 308.50
2012-03-01	2012P12_005202		£ 9 151.00	Street Scene
2012-07-10	2013P04_003676		£ 4 387.50	Legal And Governance Capital
2011	Sandwell Council	3	£ 18 620.00
2011-11-17	2012P08_002577		£ 7 850.00	Homes And Communities
2011-08-07	2012P05_001692		£ 7 250.00	Homes And Communities

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 4 044.00

2014-03-19

3149945236

£ 3 090.00

2014-06-24

3150354480

£ 954.00

2014

Sandwell Council

£ 10 565.00

2014-03-01

2014P12_003619

£ 6 300.00

Street Scene Capital

2014-11-14

2015P08_002120

£ 4 265.00

Neighbourhoods Capital

2013

Birmingham City

£ 6 060.00

2013-10-23

3149294922

£ 3 060.00

2013-09-19

3149163419

£ 3 000.00

2013

Sandwell Council

£ 1 155.00

2013-05-01

2014P02_003065

£ 1 155.00

Street Scene Capital

2012

Sandwell Council

£ 14 308.50

2012-03-01

2012P12_005202

£ 9 151.00

Street Scene

2012-07-10

2013P04_003676

£ 4 387.50

Legal And Governance Capital

2011

Sandwell Council

£ 18 620.00

2011-11-17

2012P08_002577

£ 7 850.00

Homes And Communities

2011-08-07

2012P05_001692

£ 7 250.00

Homes And Communities

G & H Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Sharon H.

Gary H.

Swift Incorporations Limited

Instant Companies Limited

Accounts Documents

Jobs and Vacancies at G & H Fencing Ltd

Company filings

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Company's financial transactions

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