Hampshire Fencing Services Limited in Romsey, SO51 9LQ

Description

Data updated on: 01-11-2023

Hampshire Fencing Services Limited may be gotten hold of in 4a The Old Carthouses, Broadlands Park in Romsey. Its post code is SO51 9LQ. Hampshire Fencing Services has been active on the British market since the company was established on 18th February 2009. Its registered no. is 06823361. This enterprise's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-02-28 is the last time account status updates were reported.

In order to satisfy their clientele, the business is constantly being overseen by a number of two directors who are Tracey B. and Mark B.. Their work been of cardinal use to this specific business since 2009.

Mark B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 091	-4 372	-3 962	-8 990	-24 857	-22 598

Balance Sheet
Cash Bank In Hand	3 643	2 493	3 349	2 041	2 441	8 295
Cash Bank On Hand							6 408
Current Assets	13 537	4 015	13 496	14 254	7 641	27 890	22 371	32 858	41 424	26 603	50 121	26 451	60 214
Debtors	9 894	1 522	10 147	12 213	5 200	19 595	5 963
Net Assets Liabilities								-31 570	-28 177	-16 447	-4 551	-435
Property Plant Equipment							10 427
Tangible Fixed Assets	8 818	7 199	7 645	5 733	5 291	3 968
Total Inventories							10 000
Net Assets Liabilities Including Pension Asset Liability	3 091	-4 372	-3 962	-8 990	-24 857
Other Debtors		540
Trade Debtors		982	10 147	12 033

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 090	-4 373	-3 963	-8 991	-24 858	-22 599
Shareholder Funds	3 091	-4 372	-3 962	-8 990	-24 857	-22 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 279	18 755
Administrative Expenses						114 659	103 928
Cost Sales						97 618	88 373
Creditors							57 384	28 656	35 635	30 060	46 486	45 953	71 759
Creditors Due Within One Year	19 264	15 586	25 103	28 977	37 789	54 456
Depreciation Expense Property Plant Equipment							3 476
Fixed Assets	8 818	7 199	7 645	5 733	5 291			7 820	5 865	9 288	7 653	19 067	14 300
Gross Profit Loss						116 918	101 841
Increase From Depreciation Charge For Year Property Plant Equipment							3 476
Net Current Assets Liabilities	-5 727	-11 571	-11 607	-14 723	-30 148	-26 566	-35 013	-10 734	1 593	-25 735	34 282	-19 502	-11 545
Other Creditors							44 170
Other Creditors Due Within One Year		10 638	21 808	15 258		23 651
Other Taxation Social Security Payable							6 967
Profit Loss							-2 087
Profit Loss For Period						2 259
Profit Loss On Ordinary Activities Before Tax						2 259	-2 087
Property Plant Equipment Gross Cost						19 247	29 182
Tangible Fixed Assets Cost Or Valuation	14 152	14 932	17 927	17 927	19 247
Tangible Fixed Assets Depreciation	5 334	7 733	10 282	12 194	13 956
Taxation Social Security Due Within One Year			628	750		10 022
Total Additions Including From Business Combinations Property Plant Equipment							9 935
Total Assets Less Current Liabilities	3 091	-4 372	-3 962	-8 990	-24 857	-22 598	-24 586	-2 914	7 458	-16 447	41 935	-435	2 755
Trade Creditors Trade Payables							6 247
Trade Creditors Within One Year		3 688	627	10 183		20 783
Trade Debtors Trade Receivables							5 963
Turnover Gross Operating Revenue						214 536
Turnover Revenue							190 214
Average Number Employees During Period										4	6	8	6
Director Remuneration Benefits Excluding Payments To Third Parties						22 228
Accruals Deferred Income Within One Year		1 260	2 040	2 786
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				180
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		780	2 995		1 320
Tangible Fixed Assets Depreciation Charged In Period		2 399	2 549	1 912	1 762

Company staff

Tracey B.

Role: Director

Appointed: 01 March 2009

Latest update: 2 April 2024

Mark B.

Role: Director

Appointed: 18 February 2009

Latest update: 2 April 2024

People with significant control

Mark B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	28 November 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 24 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	24 November 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hampshire Fencing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hampshire Fencing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016