Gatecraft Fencing Services Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

This Gatecraft Fencing Services Limited company has been operating in this business for twenty nine years, as it's been founded in 1995. Registered under the number 03069588, Gatecraft Fencing Services is categorised as a Private Limited Company with office in Matrix House, Canvey Island SS8 9DE. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were reported.

Gatecraft Fencing Services Ltd is a small-sized vehicle operator with the licence number OF0228013. The firm has one transport operating centre in the country. In their subsidiary in Wickford on Alpha Garden Centre, 1 machine is available.

According to the latest data, there’s a solitary director in the company: Alan W. (since June 19, 1995). This company had been led by Bob W. until September 25, 2001. Additionally, the managing director's efforts are constantly backed by a secretary - Emma W., who was selected by this company on September 25, 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27 037	18 459	23 105	31 332	22 163	28 642

Balance Sheet
Cash Bank On Hand							100 959	66 629	100 573	144 878	147 549	117 744
Current Assets	149 558	160 864	267 334	123 957	120 483	99 916	146 987	107 257	161 841	203 155	271 363	174 621
Debtors	69 008	138 753	226 745	60 968	72 925	26 602	44 028	38 628	59 268	56 477	122 014	55 377
Net Assets Liabilities							48 567	56 325	79 854	124 818	181 810	177 121
Other Debtors							450	630	450	450	450	16 873
Property Plant Equipment							29 074	22 958	15 429	24 866	37 173	79 075
Total Inventories							2 000	2 000	2 000	1 800	1 800
Cash Bank In Hand	55 850	9 351	37 739	29 239	13 558	68 314
Net Assets Liabilities Including Pension Asset Liability	27 037	18 459
Stocks Inventory	24 700	12 760	2 850	33 750	34 000	5 000
Tangible Fixed Assets	39 572	24 391	11 525	48 794	28 885	22 579

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	26 837	18 259	22 905	31 132	21 963	28 442
Shareholder Funds	27 037	18 459	23 105	31 332	22 163	28 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							60 659	67 291	57 327	62 360	69 066	85 413
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts									49 217	39 668	29 889	19 913
Creditors							121 970	26 496	57 369	113 263	91 504	64 229
Fixed Assets	39 572	24 391					29 074	144 208	136 679	146 116	164 123	200 325
Increase From Depreciation Charge For Year Property Plant Equipment								6 632		5 033	6 706	18 171
Investments Fixed Assets								121 250	121 250	121 250	126 950	121 250
Net Current Assets Liabilities	-1 820	458	13 884	4 732	6 393	10 579	25 017	-57 484	3 475	98 182	118 484	60 794
Number Shares Issued Fully Paid								100
Other Creditors							41 563	26 496	8 152	73 595	61 615	44 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 824
Other Disposals Property Plant Equipment												18 241
Other Investments Other Than Loans									121 250	121 250	126 950	121 250
Other Taxation Social Security Payable							28 490	27 776	13 563	3 854	30 732	5 896
Par Value Share		1	1		1	1		1
Property Plant Equipment Gross Cost							89 733	90 249	72 756	87 226	106 239	164 488
Provisions For Liabilities Balance Sheet Subtotal							5 524	3 903	2 931	6 217	9 293	19 769
Total Additions Including From Business Combinations Property Plant Equipment								516		14 470	19 013	76 490
Total Assets Less Current Liabilities	37 752	24 849	25 409	53 526	35 278	33 158	54 091	86 724	140 154	244 298	282 607	261 119
Trade Creditors Trade Payables							51 917	40 568	62 357	63 335	79 631	59 780
Trade Debtors Trade Receivables							43 578	37 998	58 818	56 027	121 564	38 504
Creditors Due After One Year	5 509	2 847		12 456	3 356
Creditors Due Within One Year	151 378	160 406	253 450	119 225	114 090	89 337
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges	5 206	3 543	2 304	9 738	9 759	4 516
Secured Debts	8 000	5 510
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	97 063	75 456
Tangible Fixed Assets Depreciation	57 491	51 065
Tangible Fixed Assets Depreciation Charged In Period		6 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 877
Tangible Fixed Assets Disposals		21 607

Company staff

Emma W.

Role: Secretary

Appointed: 25 September 2001

Latest update: 17 March 2024

Alan W.

Role: Director

Appointed: 19 June 1995

Latest update: 17 March 2024

Bob W.

Role: Director

Appointed: 04 August 1995

Resigned: 25 September 2001

Latest update: 17 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 1995

Resigned: 19 June 1995

Address: London, N1 6AA

Latest update: 17 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 19 June 1995

Resigned: 19 June 1995

Latest update: 17 March 2024

Bob W.

Role: Secretary

Appointed: 19 June 1995

Resigned: 25 September 2001

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Emma W. owns 1/2 or less of company shares. Alan W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Emma W.

Notified on 11 February 2022

Nature of control:

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gatecraft Fencing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Alan W.

Bob W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Bob W.

People with significant control

Emma W.

Alan W.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

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