Paul Howard Fencing Limited in Formby, L37 0AF

Description

Data updated on: 01-11-2023

This company is registered in Formby under the ID 04602784. This firm was set up in 2002. The office of this company is located at Brook Farm Moss Side. The postal code for this address is L37 0AF. The enterprise's SIC code is 43290 and their NACE code stands for Other construction installation. Paul Howard Fencing Ltd reported its latest accounts for the period that ended on March 31, 2022. Its latest confirmation statement was filed on November 27, 2022.

The company has 1 managing director this particular moment supervising the following firm, specifically Paul H. who has been performing the director's tasks for twenty two years. To help the directors in their tasks, the firm has been using the skills of Samantha H. as a secretary since the appointment on 2002-11-28.

Paul H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2018-03-31	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	64 727	75 794

Balance Sheet
Cash Bank On Hand						7 008	8 062	5 472	12 136	11 040	10 223	8 866	12 193
Current Assets	55 534	71 572	74 230	68 455	66 352	58 228	57 712	62 436	70 996	64 855	64 168	62 471	65 868
Debtors	50 000	50 000	51 136	51 136	50 000	50 000	48 250	55 814	57 585	52 395	52 395	52 345	52 345
Net Assets Liabilities						55 438	50 281	58 796	70 126	60 146	45 508	27 047	16 265
Other Debtors						50 000	48 250	55 814	57 585	52 395	52 395	52 345	52 345
Property Plant Equipment						3 954	3 163	2 530	23 587	17 792	13 425	10 133	7 652
Total Inventories						1 220	1 400	1 150	1 275	1 420	1 550	1 260	1 330
Cash Bank In Hand	3 399	19 967	21 889	15 934	15 002	7 008
Net Assets Liabilities Including Pension Asset Liability	64 727	75 794	76 907	71 011	63 495	55 438
Stocks Inventory	2 135	1 605	1 205	1 385	1 350	1 220
Tangible Fixed Assets	12 065	9 652	7 722	6 178	4 943	3 954

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 725	75 792	76 905	71 009	63 493	55 436
Shareholder Funds	64 727	75 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 000	38 791	39 424	47 118	52 913	57 280	60 572	63 053
Additions Other Than Through Business Combinations Property Plant Equipment									28 751
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						2 712	3 788
Creditors						6 744	10 594	6 170	10 898	13 259	27 408	45 557	57 255
Finance Lease Liabilities Present Value Total									5 192	5 192	5 192	5 058
Increase From Depreciation Charge For Year Property Plant Equipment							791		7 694	5 795	4 367	3 292	2 481
Net Current Assets Liabilities	52 662	66 142	69 185	64 833	58 552	51 484	47 118	56 266	60 098	51 596	36 760	16 914	8 613
Other Creditors						4 032	6 806	363	729	3 716	19 047	39 407	55 014
Property Plant Equipment Gross Cost						41 954	41 954	41 954	70 705	70 705	70 705	70 705	70 705
Taxation Social Security Payable								5 807	4 977	4 351	3 169	1 092	2 241
Total Assets Less Current Liabilities	64 727	75 794						58 796	83 685	69 388	50 185	27 047
Creditors Due Within One Year Total Current Liabilities	2 872	5 430
Fixed Assets	12 065	9 652
Tangible Fixed Assets Cost Or Valuation	41 954	41 954	41 954	41 954	41 954	41 954
Tangible Fixed Assets Depreciation	29 889	32 302	34 232	35 776	37 011	38 000
Tangible Fixed Assets Depreciation Charge For Period		2 413
Capital Employed		75 794	76 907	71 011	63 495	55 438
Creditors Due Within One Year		5 430	5 045	3 622	7 800	6 744
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 930	1 544	1 235	989

Company staff

Samantha H.

Role: Secretary

Appointed: 28 November 2002

Latest update: 24 February 2024

Paul H.

Role: Director

Appointed: 28 November 2002

Latest update: 24 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 13 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	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 29 December 2014
Date Approval Accounts	29 December 2014

Paul Howard Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Paul H.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies