Metcalfe Fencing Contractors Limited in York, YO61 3UZ

Description

Data updated on: 01-11-2023

Metcalfe Fencing Contractors Limited may be found at 13 Moorfields West Moor Lane, Raskelf in York. The firm zip code is YO61 3UZ. Metcalfe Fencing Contractors has been actively competing on the market since it was started on 2018-04-03. The firm registration number is 11288048. This business's principal business activity number is 43290 and has the NACE code: Other construction installation. Metcalfe Fencing Contractors Ltd reported its latest accounts for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-02.

Since 2018-04-03, the following limited company has only been guided by a single director: James M. who has been controlling it for six years. In order to support the directors in their duties, this limited company has been using the skills of Elizabeth M. as a secretary for the last five years.

James M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2019-04-30	2020-04-30	2021-04-29	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	34 564	54 226	44 563	65 393	125 704
Current Assets	54 230	368 145	548 636	1 041 313	847 256
Debtors	19 666	313 919	445 670	814 108	650 021
Net Assets Liabilities	4 967	140 858	208 594	213 150	223 739
Other Debtors	4 666	12 826	38 304
Property Plant Equipment	21 758	48 225	124 212	215 526
Total Inventories			58 403	161 812	71 531

Other Financial Data
Version Production Software		2 020
Accumulated Depreciation Impairment Property Plant Equipment	7 052	21 581	55 548	102 452	167 328
Additions Other Than Through Business Combinations Property Plant Equipment	28 810	40 996	109 954	155 407
Average Number Employees During Period	6	13	15	17	22
Bank Borrowings	3 145	1 556	135 000
Bank Borrowings Overdrafts	3 744	2 666	16 555
Creditors	25 931	207 707	236 709	258 763	611 106
Deferred Tax Liabilities				40 949
Finance Lease Liabilities Present Value Total	3 332	5 323	17 654
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				40 949
Increase From Depreciation Charge For Year Property Plant Equipment	7 052	14 529	33 967	56 418	71 592
Loans From Directors	35 281	52 746	47 208
Net Current Assets Liabilities	-6 982	160 438	311 927	297 336	236 150
Other Creditors	7 728	12 662	11 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 514
Other Disposals Property Plant Equipment				17 189
Property Plant Equipment Gross Cost	28 810	69 806	179 760	317 978	611 730
Taxation Including Deferred Taxation Balance Sheet Subtotal				40 949
Taxation Social Security Payable	5 649	59 661	100 737
Total Assets Less Current Liabilities	14 776	208 663	436 139	512 862	680 552
Trade Creditors Trade Payables	5 478	42 789	13 499
Trade Debtors Trade Receivables	15 000	301 093	407 366
Value-added Tax Payable	3 476	84 606	77 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 716
Disposals Property Plant Equipment					24 200
Provisions For Liabilities Balance Sheet Subtotal				40 949	111 101
Total Additions Including From Business Combinations Property Plant Equipment					317 952

Company staff

Elizabeth M.

Role: Secretary

Appointed: 11 February 2019

Latest update: 4 May 2024

James M.

Role: Director

Appointed: 03 April 2018

Latest update: 4 May 2024

People with significant control

James M.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	3 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Metcalfe Fencing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode