Hillsborough Fencing Co. Limited in Sheffield, S6 2BL

Description

Data updated on: 01-11-2023

Hillsborough Fencing Co. Limited with Companies House Reg No. 05059963 has been on the market for 20 years. This particular Private Limited Company can be reached at 20 Livesey Street, , Sheffield and their zip code is S6 2BL. The firm's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. Hillsborough Fencing Co. Ltd released its account information for the financial year up to 2023-01-31. Its latest annual confirmation statement was released on 2023-04-12.

Hillsborough Fencing Company Limited is a small-sized vehicle operator with the licence number OB1106392. The firm has one transport operating centre in the country. In their subsidiary in Sheffield , 2 machines are available.

When it comes to this specific firm's executives data, for 20 years there have been two directors: Andrew D. and Christopher L.. In order to support the directors in their duties, this firm has been using the skills of Andrew D. as a secretary since the appointment on Tue, 2nd Mar 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 193 914	1 241 740	1 304 276	1 342 443

Balance Sheet
Cash Bank In Hand	242 191	304 291	278 766	300 267
Cash Bank On Hand				300 267	366 070	443 821	408 389	472 906	824 162	1 019 545	999 729
Current Assets	1 089 088	1 118 075	1 177 436	1 212 030	1 314 973	1 462 656	1 507 968	1 711 872	2 043 135	2 203 609	2 039 519
Debtors	759 342	714 855	727 379	737 079	711 843	789 341	765 737	845 557	797 638	625 029	377 945
Intangible Fixed Assets	400 000	400 000	400 000	320 000
Other Debtors				660 524	602 222	662 657	646 903	726 723	700 304	504 741	260 051
Property Plant Equipment				23 784	53 298	60 188	47 576	37 751	30 072	24 048	93 968
Stocks Inventory	87 555	98 929	171 291	174 684
Tangible Fixed Assets	17 254	28 456	26 028	23 784
Total Inventories				174 684	237 060	229 494	333 842	393 409	421 335	559 035	661 845

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 193 912	1 241 738	1 304 274	1 342 441
Shareholder Funds	1 193 914	1 241 740	1 304 276	1 342 443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				80 000	160 000	240 000	320 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment				50 577	61 836	76 698	89 310	99 135	106 814	112 838	132 821
Average Number Employees During Period					14	14	14	13	15	15	15
Creditors				213 371	193 714	172 211	142 272	171 039	300 165	188 675	218 429
Creditors Due Within One Year	312 428	304 791	299 188	213 371
Finance Lease Liabilities Present Value Total				8 622
Fixed Assets	417 254	428 456	426 028	343 784	293 298	220 188	127 576	37 751	30 072	24 048	93 968
Increase From Amortisation Charge For Year Intangible Assets					80 000	80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 259	14 862	12 612	9 825	7 679	6 024	19 983
Intangible Assets				320 000	240 000	160 000	80 000
Intangible Assets Gross Cost				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment				80 000
Intangible Fixed Assets Amortisation Charged In Period				80 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Net Current Assets Liabilities	776 660	813 284	878 248	998 659	1 121 259	1 290 445	1 365 696	1 540 833	1 742 970	2 014 934	1 821 090
Number Shares Allotted		2	2	2
Other Creditors				39 035	3 562	2 302	5 382	8 543	22 894	2 965	9 185
Other Taxation Social Security Payable				27 186	20 309	31 524	9 241	42 527	50 150	63 975	22 687
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				74 361	115 134	136 886	136 886	136 886	136 886	136 886	226 789
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		17 331	353
Tangible Fixed Assets Cost Or Valuation	56 677	74 008	74 361
Tangible Fixed Assets Depreciation	39 423	45 552	48 333	50 577
Tangible Fixed Assets Depreciation Charged In Period		6 129	2 781	2 244
Total Additions Including From Business Combinations Property Plant Equipment					40 773	21 752					89 903
Total Assets Less Current Liabilities	1 193 914	1 241 740	1 304 276	1 342 443	1 414 557	1 510 633	1 493 272	1 578 584	1 773 042	2 038 982	1 915 058
Trade Creditors Trade Payables				138 528	169 843	138 385	127 649	119 969	227 121	121 735	186 557
Trade Debtors Trade Receivables				76 555	109 621	126 684	118 834	118 834	97 334	120 288	117 894

Company staff

Andrew D.

Role: Secretary

Appointed: 02 March 2004

Latest update: 7 February 2024

Andrew D.

Role: Director

Appointed: 02 March 2004

Latest update: 7 February 2024

Christopher L.

Role: Director

Appointed: 02 March 2004

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares. Christopher L. owns 1/2 or less of company shares.

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 2 October 2015
Date Approval Accounts	2 October 2015
Annual Accounts 1 September 2016
Date Approval Accounts	1 September 2016

Hillsborough Fencing Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Christopher L.

People with significant control

Andrew D.

Christopher L.

Accounts Documents

Company Vehicle Operator Data

20 Livesey Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hillsborough Fencing Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Christopher L.

People with significant control

Andrew D.

Christopher L.

Accounts Documents

Company Vehicle Operator Data

20 Livesey Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016