M.r Fencing (calne) Ltd in Calne, SN11 0BT

Description

Data updated on: 01-11-2023

The firm known as M.r Fencing (calne) was started on 31st March 2014 as a Private Limited Company. The firm's headquarters could be reached at Calne on 1 Market Hill. If you want to get in touch with this company by post, its postal code is SN11 0BT. The company reg. no. for M.r Fencing (calne) Ltd is 08969137. The firm's registered with SIC code 81300 meaning Landscape service activities. M.r Fencing (calne) Limited reported its latest accounts for the period that ended on Thursday 30th June 2022. The firm's latest annual confirmation statement was submitted on Friday 31st March 2023.

Martin H. is this particular enterprise's single managing director, who was assigned this position in 2014.

Martin H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	100	-754

Balance Sheet
Debtors			203				57 537	68 094
Net Assets Liabilities			754	13 152	14 235	65 057	85 258	-124 830
Other Debtors							52 307	57 340
Property Plant Equipment							17 016	12 188
Current Assets		100	203	23 325	25 697	18 610	57 537
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	-754

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			-854
Shareholder Funds	100	100	-754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 308	24 200
Additions Other Than Through Business Combinations Property Plant Equipment								4 812
Average Number Employees During Period				5	4	5	5	7
Creditors			957	40 311	41 066	56 419	88 533	56 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 272
Disposals Property Plant Equipment								-3 181
Increase From Depreciation Charge For Year Property Plant Equipment								8 164
Net Current Assets Liabilities		100	-754	16 986	15 369	37 809	30 996	-80 543
Other Creditors							781	427
Prepayments							825	481
Property Plant Equipment Gross Cost							34 757	36 388
Taxation Social Security Payable							47 429	110 666
Total Assets Less Current Liabilities		100	-754	13 152	1 885	29 722	13 980	-68 355
Total Borrowings							71 278	56 475
Trade Creditors Trade Payables							36 971	29 406
Trade Debtors Trade Receivables							4 405	10 273
Fixed Assets				3 834	13 484	8 087	17 016
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			957
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Martin H.

Role: Director

Appointed: 31 March 2014

Latest update: 29 February 2024

People with significant control

Martin H.

Notified on 1 March 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 February 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

M.r Fencing (calne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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