Nailsea Fencing And Gardens Limited in Winford, BS40 8HJ

Description

Data updated on: 01-11-2023

Nailsea Fencing And Gardens Limited has existed in the UK for at least 13 years. Registered with number 07747375 in the year 2011, the firm is based at Unit 4b, Winford BS40 8HJ. This business's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Wed, 31st Aug 2022 is the last time company accounts were filed.

Within this specific company, just about all of director's assignments have so far been fulfilled by Barry S. who was formally appointed on 2011-08-22.

Barry S. is the individual who has 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 218	5 241

Balance Sheet
Current Assets	21 094	20 120	44 431	30 026	50 446	28 140	32 490	68 973	48 594	71 105	80 872	39 853
Net Assets Liabilities					19 148	8 570	93	23 679	20 718	30 418	47 030	32 698
Cash Bank In Hand	10 973	10 775	38 586	24 997	35 932
Debtors	5 246	4 470	970	154	13 514
Net Assets Liabilities Including Pension Asset Liability	1 218	5 241	12 505	7 237	19 148
Stocks Inventory	4 875	4 875	4 875	4 875	1 000
Tangible Fixed Assets	6 867	5 149	4 008	3 371	3 178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 217	5 240	12 504	7 236	19 147
Shareholder Funds	1 218	5 241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	999	792	792	792	792	792
Average Number Employees During Period								5	5	5	4	4
Creditors					33 976	21 650	39 672	51 217	36 412	59 153	46 312	35 388
Fixed Assets	6 867	5 149			3 178	2 580	16 029	12 021	12 185	19 258	13 262	29 025
Net Current Assets Liabilities	-5 649	92	8 497	3 866	15 970	6 490	-7 182	17 756	12 182	11 952	34 560	4 465
Total Assets Less Current Liabilities	1 218	5 241			19 648	9 070	8 847	29 777	24 367	31 210	47 822	33 490
Creditors Due Within One Year Total Current Liabilities	26 743
Tangible Fixed Assets Additions	9 157		252	483	868
Tangible Fixed Assets Cost Or Valuation	9 157	9 157	9 409	9 892	10 760
Tangible Fixed Assets Depreciation	2 290	4 008	5 401	6 521	7 582
Tangible Fixed Assets Depreciation Disposals	2 290
Capital Employed		5 241	12 505	7 237	19 148
Creditors Due Within One Year	26 743	20 028	35 934	26 160	34 476
Number Shares Allotted		1		1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 718	1 393	1 120	1 061

Company staff

Barry S.

Role: Director

Appointed: 22 August 2011

Latest update: 22 February 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Evelyn S.

Notified on 1 August 2016

Ceased on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 February 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 February 2015
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Nailsea Fencing And Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

People with significant control

Barry S.

Evelyn S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies