Mid Suffolk Fencing Limited in Suffolk, IP6 8XG

Description

Data updated on: 01-11-2023

03713934 is a registration number assigned to Mid Suffolk Fencing Limited. It was registered as a Private Limited Company on 1999-02-16. It has been active in this business for the last 25 years. This business could be gotten hold of in 31 Alexander Drive Needham Market in Suffolk. The headquarters' postal code assigned to this address is IP6 8XG. The firm's SIC and NACE codes are 43290, that means Other construction installation. 2022-04-30 is the last time company accounts were reported.

On December 5, 2014, the company was searching for a Landscaping and Fencing Operative to fill a full time position in the infrastructure construction in Ipswich, Anglia. In order to apply for the position, the candidates were supposed to contact the company at the following email address: info@midsuffolkfencing.co.uk.

Thus far, this particular company has only had a single director: Nigel C. who has been maintaining it for 25 years. Furthermore, the managing director's efforts are constantly backed by a secretary - Alison C., who was officially appointed by the company in March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										5 464
Current Assets	28 102	29 697							66 311	76 463	69 939	25 417
Debtors	27 669	29 697	29 483	13 489	15 859	20 632	21 424	50 426	66 311	70 999	69 939
Net Assets Liabilities					6 535	-19 975	-1 301	22 188	18 399	13 413	15 978	27 663
Other Debtors						2 513	3 752	4 147	3 872	3 750	2 813
Property Plant Equipment					10 731	29 094	23 055	18 280	16 404	23 237	18 488
Cash Bank In Hand	433
Net Assets Liabilities Including Pension Asset Liability	21 986	15 576	9 225	9 168	6 535
Tangible Fixed Assets	23 216	18 002	13 974	13 905	10 731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 984	15 574	9 223	9 166	6 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					74 405	70 387	76 426	81 201	84 997	90 085	94 834
Additions Other Than Through Business Combinations Property Plant Equipment						23 995			1 920	11 921
Amounts Owed By Group Undertakings Participating Interests					3 190		1 574	25 458	43 234	50 047	50 523
Amounts Owed To Group Undertakings Participating Interests						9 594
Average Number Employees During Period					3	3	3	3	2	2	-2	-2
Bank Borrowings										35 000	22 167
Bank Overdrafts					8 675	8 813	9 341	9 961	8 593		14 815
Corporation Tax Payable					1 027
Creditors					18 402	48 924	30 309	36 114	58 428	47 261	46 770	28 733
Finance Lease Liabilities Present Value Total						4 159	4 159	4 159	4 159	2 772
Fixed Assets											18 488	15 397
Increase From Depreciation Charge For Year Property Plant Equipment						3 642	6 039	4 775	3 796	5 088	4 749
Net Current Assets Liabilities	1 881	-82	-2 985	-4 131	-2 543	-28 292	-8 885	14 312	7 883	29 202	-27 354	-3 316
Other Creditors					1 258		1 514	1 429	5 396	1 859	1 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 660
Other Disposals Property Plant Equipment						9 650
Other Taxation Social Security Payable					6 509	21 856
Property Plant Equipment Gross Cost					85 136	99 481	99 481	99 481	101 401	113 322	113 322
Provisions For Liabilities Balance Sheet Subtotal					1 653	5 527	4 380	3 473	3 116	4 026	3 512	2 925
Taxation Social Security Payable						21 856	13 998	17 185	32 257	36 673	28 359
Total Assets Less Current Liabilities	25 097	17 920	10 989	9 774	8 188	802	14 170	32 592	24 287	52 439	41 657	12 081
Trade Creditors Trade Payables					933	4 502	1 297	3 380	8 023	5 957	1 752
Trade Debtors Trade Receivables					12 669	18 119	16 098	20 821	19 205	17 202	16 603
Amount Specific Advance Or Credit Directors	20 985	16 355	12 602	2 799	3 190	-9 594	1 574	25 458	43 234	50 047	50 523
Amount Specific Advance Or Credit Made In Period Directors							11 168	25 458	43 234	24 813	13 476
Amount Specific Advance Or Credit Repaid In Period Directors						3 190		1 574	25 458	18 000	13 000
Advances Credits Directors	20 985	16 355	12 602	2 799	3 190
Advances Credits Made In Period Directors		16 355	12 602	2 799	3 190
Advances Credits Repaid In Period Directors		20 985	16 355	12 602	2 799
Capital Employed	21 986	15 576	9 225	9 168	6 535
Creditors Due Within One Year	26 221	29 779	32 468	17 620	18 402
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 111	2 344	1 764	606	1 653
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				3 250
Tangible Fixed Assets Cost Or Valuation	81 886	81 886	81 886	85 136	85 136
Tangible Fixed Assets Depreciation	58 670	63 884	67 912	71 231	74 405
Tangible Fixed Assets Depreciation Charged In Period		5 214	4 028	3 319	3 174

Company staff

Alison C.

Role: Secretary

Appointed: 14 March 2011

Latest update: 4 April 2024

Nigel C.

Role: Director

Appointed: 16 February 1999

Latest update: 4 April 2024

People with significant control

Nigel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nigel C.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015

Landscaping and Fencing Operative in Ipswich, posted on Friday 5th December 2014
Region / City	Anglia, Ipswich
Industry	Construction of infrastructure and industrial areas
Job type	full time
Application by email	info@midsuffolkfencing.co.uk

Landscaping and Fencing Operative in Ipswich, posted on Friday 5th December 2014

Region / City

Anglia, Ipswich

Industry

Construction of infrastructure and industrial areas

Job type

full time

Application by email

info@midsuffolkfencing.co.uk

Mid Suffolk Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Nigel C.

Janet C.

People with significant control

Nigel C.

Accounts Documents

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