Hillingdon Fencing Company Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

1993 is the year of the establishment of Hillingdon Fencing Company Limited, the firm which is situated at 167-169 Great Portland Street, 2nd Floor in London. This means it's been 31 years Hillingdon Fencing Company has existed in the UK, as the company was started on 1993-12-16. The firm reg. no. is 02881455 and the company area code is W1W 5PF. This firm's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Hillingdon Fencing Company Ltd reported its latest accounts for the financial period up to Tuesday 31st May 2022. The company's most recent annual confirmation statement was submitted on Friday 16th December 2022.

As the data suggests, the following limited company was formed in 1993 and has so far been run by three directors, out of whom two (Stacey F. and Ian F.) are still participating in the company's duties. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Stacey F. as a secretary since the appointment on 2007-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2022-05-31	2023-05-31
Currency
Net Worth	251 764	313 305	281 980	304 014	336 912	253 096

Balance Sheet
Cash Bank On Hand							165 002	125 969
Current Assets	312 381	428 126	345 810	393 354	380 146	396 461	227 900	190 406
Debtors	94 760	12 629	36 966	13 756	23 353	52 435	59 898	59 437
Net Assets Liabilities							65 729	63 087
Other Debtors							5 167	16 866
Property Plant Equipment							7 841	13 516
Cash Bank In Hand	204 813	404 485	272 639	357 997	336 718	328 555
Net Assets Liabilities Including Pension Asset Liability	251 764	313 305	281 980	304 014	336 912	253 096
Stocks Inventory	12 808	11 012	36 205	21 601	20 075	15 471
Tangible Fixed Assets	37 959	28 470	21 711	27 716	45 006	33 754

Capital & Reserves
Called Up Share Capital	3 576	3 576	3 576	3 576	3 576	3 576
Profit Loss Account Reserve	248 188	309 729	278 404	300 438	333 336	249 520
Shareholder Funds	251 764	313 305	281 980	304 014	336 912	253 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								191 199
Average Number Employees During Period							6	5
Bank Borrowings Overdrafts							32 685	23 225
Creditors							32 685	23 225
Increase From Depreciation Charge For Year Property Plant Equipment								4 504
Net Current Assets Liabilities	213 805	284 835	260 269	276 298	291 906	219 342	91 843	75 184
Other Creditors							73 177	69 313
Other Taxation Social Security Payable							28 834	19 805
Property Plant Equipment Gross Cost							194 537	204 715
Provisions For Liabilities Balance Sheet Subtotal							1 270	2 388
Total Additions Including From Business Combinations Property Plant Equipment								10 178
Total Assets Less Current Liabilities	251 764	313 305	281 980	304 014	336 912	253 096	99 684	88 700
Trade Creditors Trade Payables							34 046	26 104
Trade Debtors Trade Receivables							54 731	42 571
Creditors Due Within One Year	98 576	143 291	85 541	117 056	88 240	177 119
Fixed Assets	37 959	28 470	21 711	27 716	45 006	33 754
Tangible Fixed Assets Additions				15 244	32 291
Tangible Fixed Assets Cost Or Valuation	143 801	143 801	144 280	159 525	191 815	191 815
Tangible Fixed Assets Depreciation	105 842	115 331	122 569	131 809	146 810	158 061
Tangible Fixed Assets Depreciation Charged In Period		9 489		9 239	15 001	11 252

Company staff

Stacey F.

Role: Director

Appointed: 01 October 2018

Latest update: 1 March 2024

Stacey F.

Role: Secretary

Appointed: 01 June 2007

Latest update: 1 March 2024