Highway Fencing Limited in Nottingham, NG3 5JR

Description

Data updated on: 01-11-2023

Highway Fencing Limited with reg. no. 08279199 has been on the market for 12 years. This Private Limited Company can be contacted at 1a Bonington Road, Mapperley, Nottingham and company's area code is NG3 5JR. This company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. 2022-12-31 is the last time account status updates were reported.

Jonathan T. is the enterprise's only director, that was selected to lead the company in 2012 in November. What is more, the managing director's responsibilities are often helped with by a secretary - Lisa P., who was chosen by the following firm in January 2022.

Jonathan T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 753	46 769	143 367

Balance Sheet
Cash Bank On Hand			153 967	267 157	557 711	752 418	766 857	216 668	86 740	4 920
Current Assets	40 656	102 155	235 771	503 551	738 733	1 009 816	1 137 492	1 050 345	842 712	769 507
Debtors	19 535	39 908	81 804	236 394	181 022	257 398	370 635	833 677	755 972	764 587
Net Assets Liabilities				353 785	573 006	867 061	1 013 875	763 775	700 214	672 301
Other Debtors			51 144	155 767	94 714	169 762	159 611	712 411	580 841	695 839
Property Plant Equipment			11 139	30 881	22 933	79 719	201 199	196 432	184 520	254 634
Cash Bank In Hand	21 121	62 247	153 967
Net Assets Liabilities Including Pension Asset Liability		46 769	143 367
Tangible Fixed Assets	1 942	2 411	11 139

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 653	46 669	143 267
Shareholder Funds	12 753	46 769	143 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 577	22 586	33 557	71 745	168 873	216 519	261 169	308 126
Additions Other Than Through Business Combinations Property Plant Equipment				34 751	3 022	94 974	218 608
Average Number Employees During Period						3	4	7	11	16
Bank Borrowings Overdrafts								50 000	10 000	10 000
Comprehensive Income Expense								-58 097	-8 561	62 087
Corporation Tax Payable			46 848	83 673	90 230	93 471	56 354	40 551	49 697	74 974
Creditors			101 315	174 471	184 303	207 327	8 793	394 099	231 329	174 721
Current Tax For Period			46 848	83 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 200	71 579
Disposals Property Plant Equipment									88 034	130 207
Dividends Paid								192 000	55 000	90 000
Fixed Assets								196 432	184 520	254 634
Income Expense Recognised Directly In Equity								-192 000	-55 000	-90 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 009	10 969	38 188	97 128		76 850	118 536
Net Current Assets Liabilities	10 811	44 358	134 456	329 080	554 430	802 489	860 417	656 246	611 383	594 786
Number Shares Issued Fully Paid					100	100	100
Other Creditors			9 621	10 323	8 725	11 535	8 793	24 239	33 632	35 596
Other Deferred Tax Expense Credit			2 228	3 948
Other Taxation Social Security Payable			44 846	80 475	85 348	102 321	192 961	242 204	54 001
Par Value Share	1	1	1		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs								5 546	24 129	27 650
Profit Loss					365 221	420 555	310 314	-58 097	-8 561	62 087
Property Plant Equipment Gross Cost			18 716	53 467	56 490	151 464	370 072	412 951	445 689	562 760
Provisions For Liabilities Balance Sheet Subtotal				6 176	4 357	15 147	38 948	37 044	31 383	18 675
Social Security Costs								11 703	41 515	66 500
Staff Costs Employee Benefits Expense								194 031	551 767	757 714
Tax Tax Credit On Profit Or Loss On Ordinary Activities			49 076	87 621
Total Additions Including From Business Combinations Property Plant Equipment									120 772	247 278
Total Assets Less Current Liabilities	12 753	46 769	145 595	359 961	577 363	882 208	1 061 616	852 678	795 903	849 420
Trade Creditors Trade Payables							253	87 105	83 999	54 151
Trade Debtors Trade Receivables			30 660	80 627	86 308	87 636	131 024	121 266	175 131	68 748
Wages Salaries								176 782	486 123	663 564
Creditors Due Within One Year	29 845	57 797	101 315
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			2 228
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 802	1 652	14 262
Tangible Fixed Assets Cost Or Valuation	2 802	4 454	18 716
Tangible Fixed Assets Depreciation	860	2 043	7 577
Tangible Fixed Assets Depreciation Charged In Period	860	1 183	5 534

Company staff

Lisa P.

Role: Secretary

Appointed: 20 January 2022

Latest update: 20 April 2024

Jonathan T.

Role: Director

Appointed: 02 November 2012

Latest update: 20 April 2024

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marissa T.

Notified on 15 November 2016

Ceased on 20 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	02 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Highway Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Jonathan T.

Marissa T.

People with significant control

Jonathan T.

Marissa T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Highway Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Jonathan T.

Marissa T.

People with significant control

Jonathan T.

Marissa T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013