Kibworth Fencing Ltd in Tur Langton, LE8 0PJ

Description

Data updated on: 01-11-2023

This Kibworth Fencing Ltd firm has been on the market for at least sixteen years, as it's been founded in 2008. Registered under the number 06724862, Kibworth Fencing is a Private Limited Company with office in The Manor, Tur Langton LE8 0PJ. This enterprise's SIC and NACE codes are 81300 - Landscape service activities. Kibworth Fencing Limited filed its account information for the financial period up to October 31, 2022. The most recent annual confirmation statement was submitted on June 11, 2023.

There seems to be a number of two directors managing the limited company right now, including Emma H. and Richard H. who have been utilizing the directors obligations since 2014/10/16.

Executives with significant control over the firm are: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 720	133 519	169 515	148 383	218 130	271 497

Balance Sheet
Cash Bank In Hand	11 486	63 752	9 223	42 402	56 148	89 091
Cash Bank On Hand						89 091	93 269	69 319	95 805	133 592	147 516	231 912	260 545
Current Assets	209 867	191 541	267 528	283 161	312 426	411 770	457 096	526 415	575 702	634 481	842 300	1 099 577	1 128 433
Debtors	170 754	118 957	240 365	229 260	243 356	313 968	341 595	429 433	460 377	450 683	656 531	840 154	834 923
Net Assets Liabilities						271 497	309 651	352 022	368 153	340 666	446 838	562 827	677 461
Net Assets Liabilities Including Pension Asset Liability	88 720	133 519	169 515	148 383	218 130	271 497
Other Debtors						57 985	80 149	59 913
Property Plant Equipment						75 195	77 133	83 845	77 735	47 754	51 281	91 883	200 056
Stocks Inventory	27 627	8 832	17 940	11 499	12 922	8 711
Tangible Fixed Assets	15 489	19 810	38 185	35 385	41 406	75 195
Total Inventories						8 711	22 232	27 663	19 520	50 206	38 253	27 511	32 965

Capital & Reserves
Called Up Share Capital	1	10	100	100	100	100
Profit Loss Account Reserve	88 719	133 509	169 415	148 283	218 030	271 397
Shareholder Funds	88 720	133 519	169 515	148 383	218 130	271 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 020	84 108	99 149	125 907	157 457	177 896	192 363	231 821
Average Number Employees During Period							25	29	32	28	26	25	26
Creditors						203 187	211 689	246 035	27 753	61 589	49 592	73 888	107 304
Creditors Due Within One Year		78 879	129 849	163 086	127 421	203 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 558	35 790		15 784	32 930	40 757
Disposals Property Plant Equipment								14 990	35 790		15 784	32 930	40 757
Increase From Depreciation Charge For Year Property Plant Equipment							26 088	21 599	62 548	31 550	36 223	47 397	80 215
Net Current Assets Liabilities	76 328	117 671	137 679	120 075	185 005	208 583	245 407	280 380	332 941	363 574	454 892	562 290	634 723
Number Shares Allotted			10	100	100	100
Other Creditors						6 988	674	2 212
Other Taxation Social Security Payable						58 031	40 523	54 863
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		5 000
Property Plant Equipment Gross Cost						133 215	161 241	182 994	203 642	205 211	229 177	284 246	431 877
Provisions For Liabilities Balance Sheet Subtotal						12 281	12 889	12 203	14 770	9 073	9 743	17 458	50 014
Provisions For Liabilities Charges	3 097	3 962	6 349	7 077	8 281	12 281
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions		10 101	25 447	8 462	20 073	72 199
Tangible Fixed Assets Cost Or Valuation	22 311	32 412	57 859	66 321	86 394	133 215
Tangible Fixed Assets Depreciation	6 822	12 602	19 674	30 936	44 988	58 020
Tangible Fixed Assets Depreciation Charged In Period			7 072	11 262	14 052	25 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 960
Tangible Fixed Assets Disposals						25 378
Total Additions Including From Business Combinations Property Plant Equipment							28 026	36 743	56 438	1 569	39 750	87 999	188 388
Total Assets Less Current Liabilities	91 817	137 481	175 864	155 460	226 411	283 778	322 540	364 225	410 676	411 328	506 173	654 173	834 779
Trade Creditors Trade Payables						138 168	170 492	188 960
Trade Debtors Trade Receivables						255 983	261 446	369 520
Creditors Due Within One Year Total Current Liabilities	137 419	78 870
Fixed Assets	15 489	19 810
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 880	5 000
Tangible Fixed Assets Depreciation Charge For Period		5 780

Company staff

Emma H.

Role: Director

Appointed: 16 October 2014

Latest update: 21 January 2024

Richard H.

Role: Director

Appointed: 15 October 2008

Latest update: 21 January 2024

People with significant control

Richard H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 1 January 2017

Ceased on 1 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma H.

Notified on 1 January 2017

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 February 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 March 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Kibworth Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Richard H.

People with significant control

Richard H.

Emma H.

Richard H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kibworth Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Richard H.

People with significant control

Richard H.

Emma H.

Richard H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016