N Harrington Fencing Ltd. in Colchester, CO7 7BB

Description

Data updated on: 01-11-2023

04537399 is the registration number for N Harrington Fencing Ltd.. This company was registered as a Private Limited Company on 17th September 2002. This company has existed on the British market for twenty two years. The company can be gotten hold of in No 1 The Courtyard Balls Farm Tye Road Elmstead Market in Colchester. The main office's area code assigned is CO7 7BB. The company's declared SIC number is 81300 which means Landscape service activities. N Harrington Fencing Limited. reported its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-09-17.

The following firm owes its success and constant development to a group of two directors, specifically Lorraine H. and Nigel H., who have been running the firm since 17th September 2002.

Executives who have control over the firm are as follows: Nigel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine 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	2011-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	764 179	761 374	807 780	844 012	881 896	909 247	1 054 953	1 049 405

Balance Sheet
Cash Bank On Hand										13 358	26 657	234 029	149 149
Current Assets	207 422	84 585	39 852	30 675	118 143	137 083	109 970	78 366	77 007	13 720	27 353	234 535	152 839
Debtors	36 405	21 273	22 185	8 347						362	696	506	3 690
Net Assets Liabilities								1 049 405	1 069 472	1 062 351	1 080 465	1 068 575	991 436
Property Plant Equipment										1 070 342	1 068 635	850 930	849 869
Cash Bank In Hand	153 138	45 433	15 707	21 678
Intangible Fixed Assets	15 000	7 500
Net Assets Liabilities Including Pension Asset Liability	764 179	778 853	807 780	844 012	881 896	909 247	1 054 953	1 049 405
Stocks Inventory	17 879	17 879	1 960	650
Tangible Fixed Assets	948 978	1 080 741	1 123 601	1 074 760

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	764 177	778 851	807 778	844 010
Shareholder Funds	764 179	761 374	807 780	844 012	881 896	909 247	1 054 953	1 049 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										7 845	9 552	10 939	12 000
Average Number Employees During Period									2	2	2	2	2
Balances Amounts Owed By Related Parties													3 000
Creditors								93 032	71 416	21 711	15 523	16 890	11 272
Disposals Property Plant Equipment												216 642
Fixed Assets	963 978	1 088 241	1 123 601	1 074 760	981 484	981 167	1 064 288	1 064 071	1 063 881	1 070 342	1 068 635	850 930	849 869
Increase From Depreciation Charge For Year Property Plant Equipment											1 707	1 387	1 061
Net Current Assets Liabilities	-199 799	-326 867	-315 821	-230 748	-99 588	-71 920	-31 707	-14 666	5 591	7 991	11 830	217 645	141 567
Property Plant Equipment Gross Cost										1 078 187	1 078 187	861 869	861 869
Total Additions Including From Business Combinations Property Plant Equipment												324
Total Assets Less Current Liabilities	764 179	761 374	807 780	844 012	881 896	909 247	1 032 581	1 049 405	1 069 472	1 062 351	1 080 465	1 068 575	991 436
Creditors Due Within One Year	407 221	393 973	355 673	261 423	217 731	209 003	141 677	93 032
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	142 500
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Tangible Fixed Assets Additions		131 997	175 141	94 178
Tangible Fixed Assets Cost Or Valuation	957 093	1 089 090	1 132 234	1 083 706
Tangible Fixed Assets Depreciation	8 115	8 349	8 633	8 946
Tangible Fixed Assets Depreciation Charged In Period		234	284	313
Tangible Fixed Assets Disposals			131 997	142 706
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Lorraine H.

Role: Secretary

Appointed: 17 September 2002

Latest update: 11 March 2024

Lorraine H.

Role: Director

Appointed: 17 September 2002

Latest update: 11 March 2024

Nigel H.

Role: Director

Appointed: 17 September 2002

Latest update: 11 March 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 August 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 August 2012
Annual Accounts 18 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	18 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 September 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

N Harrington Fencing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Lorraine H.

Nigel H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel H.

Lorraine H.

Accounts Documents

Company filings

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