Hassett Fencing Limited in Pitsford,northampton, NN6 9RU

Description

Data updated on: 01-11-2023

1995 is the year of the establishment of Hassett Fencing Limited, a company registered at Old Quarry Field, Harborough Road in Pitsford,northampton. This means it's been twenty nine years Hassett Fencing has prospered on the local market, as it was founded on April 21, 1995. The reg. no. is 03048224 and the company post code is NN6 9RU. The company's Standard Industrial Classification Code is 46130 which stands for Agents involved in the sale of timber and building materials. 2022-07-31 is the last time when account status updates were filed.

According to the data we have, the limited company was started in April 21, 1995 and has so far been run by four directors. In order to support the directors in their duties, the limited company has been utilizing the expertise of Andrew H. as a secretary since 1995.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	644 893	735 996	769 381	923 653	1 078 301	1 162 045

Balance Sheet
Cash Bank In Hand	223 529	287 226	214 147	392 345	524 644	602 774
Cash Bank On Hand						602 774	534 470	366 531	440 551	803 231	991 480	844 184	1 155 361
Current Assets	580 053	650 353	608 192	841 564	953 979	1 020 836	1 010 709	883 305	1 030 238	1 247 751	1 684 093	1 864 409	1 978 846
Debtors	137 880	105 844	133 752	152 437	149 845	145 773	134 902	120 470	136 344	147 140	166 073	219 683	196 471
Intangible Fixed Assets		5 500	5 500	5 500	5 500	5 500
Net Assets Liabilities						1 162 045	1 295 447	1 118 846	1 276 861	1 431 089	1 833 725	2 139 468	2 282 776
Net Assets Liabilities Including Pension Asset Liability	644 893	735 996	769 381	923 653	1 078 301	1 162 045
Property Plant Equipment						439 855	568 329	570 526	565 413	573 809	599 904	662 268
Stocks Inventory	215 111	254 837	258 062	295 699	278 648	272 289
Tangible Fixed Assets	319 365	323 161	348 454	366 880	392 712	439 855
Total Inventories						272 289	341 337	396 304	453 343	297 380	526 540	800 542	627 014

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	644 891	735 994	769 379	923 651	1 078 299	1 162 043
Shareholder Funds	644 893	735 996	769 381	923 653	1 078 301	1 162 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						218 186	282 493	287 697	215 827	253 131	260 667	283 196	283 372
Average Number Employees During Period							8	8	8	8	8	9	9
Creditors						292 361	280 569	337 786	308 350	384 066	445 014	362 600	379 847
Creditors Due Within One Year	245 657	235 099	182 100	284 341	264 347	292 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 415	117 191		27 233	14 795	36 319
Disposals Property Plant Equipment								78 019	210 241		48 681	54 675	62 630
Dividends Paid								614 700
Fixed Assets	319 365	328 661	353 954	372 380	398 212	445 355	573 829	576 026	570 913	579 309	607 054	669 418	727 317
Increase From Depreciation Charge For Year Property Plant Equipment							64 307	53 619	45 321	37 304	34 769	37 324	44 405
Intangible Assets						5 500	5 500	5 500	5 500	5 500	7 150	7 150	7 150
Intangible Assets Gross Cost						5 500	5 500	5 500	5 500	5 500	7 150	7 150
Intangible Fixed Assets Cost Or Valuation		5 500	5 500	5 500	5 500
Net Current Assets Liabilities	334 396	415 254	426 092	557 223	689 632	728 475	730 140	545 519	721 888	863 685	1 239 079	1 501 809	1 598 999
Number Shares Allotted		2	2	2	2	2
Other Creditors						21 628	21 383	48 283	63 941	61 580	88 543	88 462	76 954
Other Taxation Social Security Payable						181 708	181 028	205 732	198 532	260 308	312 851	238 585	225 040
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	3 533	2 446	2 231	1 083	842
Profit Loss								438 099
Property Plant Equipment Gross Cost						658 041	850 822	858 223	781 240	826 940	860 571	945 464	6 742
Provisions For Liabilities Balance Sheet Subtotal						11 785	8 522	2 699	15 940	11 905	12 408	31 759	43 540
Provisions For Liabilities Charges	8 868	7 919	10 665	5 950	9 543	11 785
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	486 105	499 235	554 333	589 953	644 647	658 041
Tangible Fixed Assets Depreciation	166 740	176 074	205 879	223 073	251 935	218 186
Total Additions Including From Business Combinations Property Plant Equipment							192 781	85 420	133 258	45 700	82 312	139 568	79 281
Total Assets Less Current Liabilities	653 761	743 915	780 046	929 603	1 087 844	1 173 830	1 303 969	1 121 545	1 292 801	1 442 994	1 846 133	2 171 227	2 326 316
Trade Creditors Trade Payables						89 025	78 158	83 771	45 877	62 178	43 620	35 553	77 853
Trade Debtors Trade Receivables						145 773	134 902	120 470	136 344	147 140	166 073	219 683	196 471
Total Additions Including From Business Combinations Intangible Assets											1 650

Company staff

Laura H.

Role: Director

Appointed: 13 December 2021

Latest update: 27 March 2024

James H.

Role: Director

Appointed: 12 April 2017

Latest update: 27 March 2024

Susan H.

Role: Director

Appointed: 21 April 1995

Latest update: 27 March 2024

Andrew H.

Role: Secretary

Appointed: 21 April 1995

Latest update: 27 March 2024

Andrew H.

Role: Director

Appointed: 21 April 1995

Latest update: 27 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 March 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 November 2013

Hassett Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

James H.

Susan H.

Andrew H.

Andrew H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Hassett Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

James H.

Susan H.

Andrew H.

Andrew H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015