Hertfordshire Fencing & Maintenance Limited in Stevenage, SG1 2XU

Website

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www.hertfordshirefencingmaintenance.co.uk

Description

Data updated on: 01-11-2023

The firm referred to as Hertfordshire Fencing & Maintenance was started on Tue, 16th Mar 1999 as a Private Limited Company. This enterprise's head office may be reached at Stevenage on Caxton Point, Caxton Way. Should you need to contact the firm by mail, the post code is SG1 2XU. The office registration number for Hertfordshire Fencing & Maintenance Limited is 03733811. The company's current name is Hertfordshire Fencing & Maintenance Limited. This enterprise's former clients may recognize it also as Hertfordshire Fencing, which was used up till Mon, 7th Mar 2005. This enterprise's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Hertfordshire Fencing & Maintenance Ltd reported its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-05-02.

In the firm, all of director's duties have been done by Sean B. and Lyn B.. As for these two individuals, Lyn B. has administered firm the longest, having been one of the many members of directors' team since March 2000.

Previous company's names
Hertfordshire Fencing & Maintenance Limited 2005-03-07
Hertfordshire Fencing Limited 1999-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	46 630	73 689	88 057	90 285	68 718	117 635	205 493

Balance Sheet
Current Assets	174 261	174 253	90 891	118 718	59 767	174 102	164 931	115 808	167 772	235 011	332 490	150 304
Net Assets Liabilities							205 493	162 988	174 089	216 383	287 864	176 528
Debtors	163 261	163 253	79 891	107 718	39 067
Intangible Fixed Assets			100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	46 630	73 689	88 057	90 285	68 718	117 635	205 493
Stocks Inventory	11 000	11 000	11 000	11 000	20 700
Tangible Fixed Assets	3 337	15 287	11 465	20 971	16 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 530	73 589	87 957	90 185	68 618
Shareholder Funds	46 630	73 689	88 057	90 285	68 718	117 635	205 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 600	4 600	4 600	5 600	5 800
Average Number Employees During Period								2	2	3	2	2
Creditors							76 352	81 531	94 981	105 717	86 518	102 135
Fixed Assets	3 337	15 287	111 465	120 971	116 727	112 213	122 744	134 531	105 898	100 422	88 103	172 850
Net Current Assets Liabilities	43 293	71 787	-13 038	-16 714	-48 009	5 422	89 834	34 277	72 791	133 894	245 972	48 169
Total Assets Less Current Liabilities	46 630	87 074	98 427	104 257	68 718	117 635	212 578	168 808	178 689	229 716	334 075	221 019
Creditors Due After One Year		13 385	10 370	13 972			7 085
Creditors Due Within One Year	130 968	102 466	103 929	135 432	107 776	168 680	75 097
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Cost Or Valuation			100 000	100 000	100 000
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		17 045		16 495	1 333
Tangible Fixed Assets Cost Or Valuation	42 577	59 622	59 622	76 117	77 450
Tangible Fixed Assets Depreciation	39 240	44 335	48 157	55 146	60 723
Tangible Fixed Assets Depreciation Charged In Period		5 095	3 822	6 989	5 577