Paul Macrow Fencing Limited in Norfolk, IP24 1EH

Description

Data updated on: 01-11-2023

Paul Macrow Fencing started its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05818436. This particular business has been operating for 18 years and it's currently active. This company's head office is based in Norfolk at 2 York Way. You could also find the firm utilizing the post code : IP24 1EH. This company's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. 2022/08/31 is the last time account status updates were reported.

We have a group of two directors overseeing the following company right now, specifically Sylvia M. and Paul M. who have been executing the directors responsibilities for 18 years. To provide support to the directors, the abovementioned company has been utilizing the skillset of Sylvia M. as a secretary since the appointment on Tue, 16th May 2006.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 725	16 433	33 172	41 789	61 578	48 217	59 333

Balance Sheet
Cash Bank On Hand							35 058	51 308	59 219	61 336	88 820	113 878
Current Assets	38 651	45 064	57 531	63 629	75 876	57 589	80 328	86 114	98 858	114 411	121 873	138 536
Debtors	36 970	31 700	40 015	29 890	48 981	34 228	45 278	34 506	39 139	52 175	32 253	24 158
Net Assets Liabilities							59 333	75 588	82 832	92 751	95 898	115 490
Other Debtors							6 885	5 298	3 001	5 749	5 866	3 203
Property Plant Equipment							4 915	14 890	9 823	5 223	239	119
Total Inventories							300	300	500	900	800	500
Cash Bank In Hand	1 481	13 064	17 216	33 439	26 595	23 367
Net Assets Liabilities Including Pension Asset Liability	10 725	16 433	33 172	41 789	61 578	48 217	59 333
Stocks Inventory	200	300	300	300	300	300
Tangible Fixed Assets	298	926	642	687	13 523	9 279

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 724	16 432	33 171	41 788	61 577	48 216
Shareholder Funds	10 725	16 433	33 172	41 789	61 578	48 217	59 333

Other Financial Data
Total Fixed Assets Additions		1 011	110	509	17 656	432
Total Fixed Assets Cost Or Valuation	15 747	16 758	16 868	17 377	20 688	21 120
Total Fixed Assets Depreciation	15 449	15 832	16 226	16 690	7 165	11 841
Total Fixed Assets Depreciation Charge In Period		383	394	464	4 820	4 676
Total Fixed Assets Depreciation Disposals					-14 345
Total Fixed Assets Disposals					-14 345
Accumulated Depreciation Impairment Property Plant Equipment							16 587	10 971	16 038	21 117	26 101	26 221
Additions Other Than Through Business Combinations Property Plant Equipment								19 455		479
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts										102	51
Corporation Tax Payable							8 396	5 930	7 814	8 567	6 599	14 476
Creditors							26 218	18 241	22 588	26 883	26 214	23 165
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 322
Disposals Property Plant Equipment								15 096
Increase From Depreciation Charge For Year Property Plant Equipment								5 706	5 067	5 079	4 984	120
Net Current Assets Liabilities	10 427	15 507	32 530	41 102	52 875	41 166	55 958	67 873	76 270	87 528	95 659	115 371
Other Creditors							6 192	9 695	7 121	6 350	2 017	2 486
Other Taxation Social Security Payable							448	382	408	373	332	471
Property Plant Equipment Gross Cost							21 502	25 861	25 861	26 340	26 340	26 340
Total Assets Less Current Liabilities	10 725	16 433	33 172	41 789	66 398	50 445	60 873	82 763	86 093	92 751	95 898	115 490
Trade Creditors Trade Payables							11 182	2 234	7 245	11 491	17 215	5 732
Trade Debtors Trade Receivables							38 393	29 208	36 138	46 426	26 387	20 955
Creditors Due After One Year Total Noncurrent Liabilities				0	4 820	688
Creditors Due Within One Year Total Current Liabilities	28 224	29 557	25 001	22 527	23 001	18 269
Fixed Assets	298	926	642	687	13 523	9 279	4 915
Tangible Fixed Assets Additions		1 011	110	509	17 656	432
Tangible Fixed Assets Cost Or Valuation	15 747	16 758	16 868	17 377	20 688	21 120
Tangible Fixed Assets Depreciation	15 449	15 832	16 226	16 690	7 165	11 841
Tangible Fixed Assets Depreciation Charge For Period		383	394	464	4 820	4 676
Tangible Fixed Assets Depreciation Disposals					-14 345
Tangible Fixed Assets Disposals					-14 345
Accruals Deferred Income						1 540	1 540
Creditors Due After One Year						688
Creditors Due Within One Year						16 729	24 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						306	308

Company staff

Sylvia M.

Role: Secretary

Appointed: 16 May 2006

Latest update: 13 February 2024

Sylvia M.

Role: Director

Appointed: 16 May 2006

Latest update: 13 February 2024

Paul M.

Role: Director

Appointed: 16 May 2006

Latest update: 13 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 October 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

Paul Macrow Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia M.

Sylvia M.

Paul M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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