Midlands Fencing Solutions Ltd in West Midlands, WV10 6EJ

Description

Data updated on: 01-11-2023

The firm referred to as Midlands Fencing Solutions was founded on 2007-12-20 as a Private Limited Company. This firm's registered office can be reached at West Midlands on 44 Winchester Road, Fordhouses, Wolverhampton. In case you need to contact this company by mail, its zip code is WV10 6EJ. The company registration number for Midlands Fencing Solutions Ltd is 06458025. This firm's declared SIC number is 95220: Repair of household appliances and home and garden equipment. 2023-03-31 is the last time when account status updates were reported.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 3,287 pounds of revenue.

Presently, this particular company is governed by a solitary managing director: Andrew L., who was formally appointed 17 years ago. What is more, the managing director's tasks are backed by a secretary - Joshua L., who was officially appointed by the company in December 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 492	-7 545	-6 593	-8 248	-11 708

Balance Sheet
Current Assets	2 095	8 033	9 938	9 485	7 178	7 363	10 716	23 835	23 835	21 708	16 199	24 702	26 471	35 468
Net Assets Liabilities						-11 271	-3 169	197	197	104	253	277	5 978	11 127
Cash Bank In Hand		1 311	1 239	349	2 881	2 082
Debtors	1 270	5 879	5 699	5 699	199	860
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-20 492	-7 545	-6 593	-8 248	-11 708	-11 271
Stocks Inventory	825	843	3 000	3 437	4 098	4 421
Tangible Fixed Assets	2 686	2 014	1 511	1 133	850	637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 592	-7 645	-6 693	-8 348	-11 808	-11 371
Shareholder Funds	-20 492	-7 545	-6 593	-8 248	-11 708

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						92	91	169	169	170	456	1 200	1 250	1 250
Average Number Employees During Period										1	1	1	1	1
Creditors						6 664	5 884	17 164	17 164	22 135	17 141	24 744	20 664	24 438
Fixed Assets	8 686	5 014	1 511	1 133	850	637	1 537	1 153	1 153	865	649	486	365	274
Net Current Assets Liabilities	-10 916	3 672	6 724	6 356	1 259	-54	4 832	6 671	6 671	-427	183	1 083	6 932	12 155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 125	1 125	1 125	1 125
Provisions For Liabilities Balance Sheet Subtotal						159	307	219	219	164	123	92	69	52
Total Assets Less Current Liabilities	-2 230	8 686	8 235	7 489	2 109	583	6 369	7 824	7 824	438	832	1 569	7 297	12 429
Creditors Due After One Year Total Noncurrent Liabilities	18 262	16 231
Creditors Due Within One Year Total Current Liabilities	13 011	4 361
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	7 678	7 678	7 678	7 678	7 678	7 678
Tangible Fixed Assets Depreciation	4 992	5 664	6 167	6 545	6 828	7 041
Tangible Fixed Assets Depreciation Charge For Period		672
Bank Borrowings Overdrafts Secured					13 647	11 695
Capital Employed					-11 708	-11 271
Creditors Due After One Year		16 231	14 526	15 510	13 647	11 695
Creditors Due Within One Year		4 361	3 214	3 129	5 919	7 417
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges			302	227	170	159
Tangible Fixed Assets Depreciation Charged In Period			503	378	283	213
Share Capital Allotted Called Up Paid					100	100

Company staff

Joshua L.

Role: Secretary

Appointed: 20 December 2007

Latest update: 24 March 2024

Andrew L.

Role: Director

Appointed: 20 December 2007

Latest update: 24 March 2024

People with significant control

Andrew L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	2	£ 3 287.18
2014-04-09	3150043599		£ 2 463.98
2014-06-12	3150322122		£ 823.20

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 3 287.18

2014-04-09

3150043599

£ 2 463.98

2014-06-12

3150322122

£ 823.20

Midlands Fencing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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