J & P Fencing Limited in Leicester, LE19 2JA

Description

Data updated on: 01-11-2023

Registered as 05578563 nineteen years ago, J & P Fencing Limited was set up as a Private Limited Company. Its actual office address is 18 Warwick Road, Littlethorpe Leicester. The enterprise's classified under the NACE and SIC code 43290 which stands for Other construction installation. J & P Fencing Ltd reported its account information for the financial year up to Monday 31st October 2022. Its most recent confirmation statement was filed on Tuesday 6th December 2022.

Currently, the directors registered by the following firm include: Peter M. assigned to lead the company nineteen years ago and Joanna M. assigned to lead the company in 2005 in September. To provide support to the directors, this particular firm has been utilizing the expertise of Peter M. as a secretary since September 2005.

Peter M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-32 159	-26 813	-28 457	-21 167	-25 977

Balance Sheet
Current Assets	3 500	2 272	5 900	8 732	6 975	1 787	3 813	9 366	49 550	101 267	99 117
Net Assets Liabilities					-25 977	-43 672	-55 823	-31 628	-35 219	1 929	4 889
Debtors		393	3 594	6 845	550
Intangible Fixed Assets	10 000	9 150	7 450	6 600	5 750
Net Assets Liabilities Including Pension Asset Liability	-32 159	-26 813
Stocks Inventory	3 500	1 879	2 306	1 887	6 425
Tangible Fixed Assets	1 205	1 841	2 494	2 380	2 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 259	-26 913	-28 557	-21 267	-26 077
Shareholder Funds	-32 159	-26 813	-28 457	-21 167	-25 977

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	3
Creditors					41 211	56 397	68 210	47 811	32 668	25 367	18 137
Fixed Assets	11 205	10 991	9 944	8 980	8 259	10 938	8 574	6 817	7 082	6 575	12 858
Net Current Assets Liabilities	-43 364	-37 804	-38 401	-30 147	-34 236	-54 610	-64 397	-38 445	-9 633	20 721	10 168
Total Assets Less Current Liabilities	-32 159	-26 813	-28 457	-21 167	-25 977	-43 672	-55 823	-31 628	-2 551	27 296	23 026
Advances Credits Directors				6 845	613					62 098	74 144
Advances Credits Made In Period Directors				11 917	9 684
Advances Credits Repaid In Period Directors				8 666	17 142
Creditors Due Within One Year	46 864	40 076	44 301	38 879	41 211
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 350	7 050	7 900	8 750
Intangible Fixed Assets Amortisation Charged In Period		850		850	850
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500	14 500	14 500
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 250		1 100	1 791
Tangible Fixed Assets Cost Or Valuation	2 085	3 335	5 658	5 758	6 449
Tangible Fixed Assets Depreciation	880	1 494	3 165	3 378	3 940
Tangible Fixed Assets Depreciation Charged In Period		614		898	1 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				684	481
Tangible Fixed Assets Disposals				1 000	1 100

Company staff

Peter M.

Role: Director

Appointed: 01 December 2005

Latest update: 8 February 2024

Peter M.

Role: Secretary

Appointed: 29 September 2005

Latest update: 8 February 2024

Joanna M.

Role: Director

Appointed: 29 September 2005

Latest update: 8 February 2024

People with significant control

Peter M.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

J & P Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Peter M.

Joanna M.

Abergan Reed Limited

Abergan Reed Nominees Ltd

People with significant control

Peter M.

Accounts Documents

Company filings

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