Parkland Fencing Limited in Brackley, NN13 7DH

Description

Data updated on: 01-11-2023

Parkland Fencing is a business located at NN13 7DH Brackley at 15 High Street. This business was established in 2005 and is registered as reg. no. 05409937. This business has been active on the English market for nineteen years now and the current status is active. This business's registered with SIC code 43290 and their NACE code stands for Other construction installation. 2023-03-31 is the last time when the accounts were reported.

Council Oxfordshire County Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 4,353 pounds of revenue. In 2011 the company had 1 transaction that yielded 3,315 pounds. Cooperation with the Oxfordshire County Council council covered the following areas: Fixtures And Fittings.

In order to meet the requirements of their clients, the company is continually guided by a group of two directors who are Rachel C. and Alan C.. Their joint efforts have been of crucial use to this company since April 2018. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Rachel C. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 849	172	15 679	15 844	132

Balance Sheet
Cash Bank In Hand	35 880	13 234	30 779	23 229	62 396
Current Assets	78 540	34 832	56 526	63 195	83 672	69 387	43 389	55 458	54 016	81 852	81 266	72 493
Debtors	36 356	12 169	15 848	30 067	10 776
Intangible Fixed Assets	58 875	54 375	49 875	45 375	40 875
Net Assets Liabilities					1 215	74	5 860	2 299	14 258	42 036	45 803	52 815
Net Assets Liabilities Including Pension Asset Liability	9 849	172	15 679	15 844	132
Stocks Inventory	6 304	9 429	9 899	9 899	10 500
Tangible Fixed Assets	14 656	11 810	9 523	8 808	7 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 749	72	15 579	15 744	32
Shareholder Funds	9 849	172	15 679	15 844	132

Other Financial Data
Average Number Employees During Period						2	2	3	3	3	3	3
Creditors					25	25	25	25	25	25	25	25
Creditors Due After One Year					25
Creditors Due Within One Year	140 038	99 095	98 842	100 184	130 407
Fixed Assets	73 531	66 185	59 398	54 183	47 975	41 893	52 104	43 592	35 499	28 400	21 916	15 823
Intangible Fixed Assets Aggregate Amortisation Impairment	31 125	35 625	40 125	44 625	49 125
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-61 498	-64 263	-42 316	-36 989	-46 735	-41 794	-46 219	-41 268	-21 216	15 376	25 722	38 922
Number Shares Allotted		100	100	100	25
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 184	1 750	1 403	1 350	1 083
Share Capital Allotted Called Up Paid	100	100	100	100	25
Tangible Fixed Assets Additions				1 410
Tangible Fixed Assets Cost Or Valuation	34 603	34 603	34 603	36 013
Tangible Fixed Assets Depreciation	19 947	22 793	25 080	27 205	28 913
Tangible Fixed Assets Depreciation Charged In Period		2 846	2 287	2 125	1 708
Total Assets Less Current Liabilities	12 033	1 922	17 082	17 194	1 240	99	5 885	2 324	14 283	43 776	47 638	54 745
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 715	1 810	1 905

Company staff

Rachel C.

Role: Director

Appointed: 02 April 2018

Latest update: 4 April 2024

Rachel C.

Role: Secretary

Appointed: 01 April 2005

Latest update: 4 April 2024

Alan C.

Role: Director

Appointed: 01 April 2005

Latest update: 4 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 2005

Resigned: 01 April 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 4 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 01 April 2005

Resigned: 01 April 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 4 April 2024

Simon W.

Role: Director

Appointed: 01 April 2005

Resigned: 04 October 2010

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Alan C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rachel C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rachel C.

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Oxfordshire County Council	2	£ 4 353.00
2012-03-01	4100572351		£ 2 575.00	Fixtures And Fittings
2012-04-13	4100585753		£ 1 778.00	Fixtures And Fittings
2011	Oxfordshire County Council	1	£ 3 315.00
2011-11-23	4100526618		£ 3 315.00	Fixtures And Fittings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Oxfordshire County Council

£ 4 353.00

2012-03-01

4100572351

£ 2 575.00

Fixtures And Fittings

2012-04-13

4100585753

£ 1 778.00

Fixtures And Fittings

2011

Oxfordshire County Council

£ 3 315.00

2011-11-23

4100526618

£ 3 315.00

Fixtures And Fittings

Parkland Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Rachel C.

Alan C.

Same-Day Company Services Limited

Wildman & Battell Limited

Simon W.

People with significant control

Alan C.

Rachel C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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