P&G Fencing Limited in Widnes, WA8 5SQ

Description

Data updated on: 01-11-2023

This firm is registered in Widnes with reg. no. 10958224. This firm was started in the year 2017. The main office of this firm is located at Glebe Business Park Lunts Heath Road. The post code is WA8 5SQ. This company's classified under the NACE and SIC code 81300 which means Landscape service activities. 2022/09/30 is the last time when account status updates were reported.

Current directors officially appointed by this business are: Kevin G. appointed 7 years ago and Penny G. appointed in 2017 in September.

Executives who have control over the firm are as follows: Kevin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penny G. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	100	484	3 324	28 093	433
Current Assets		3 420	14 000	32 351	10 237	24 336	16 919
Debtors		2 736	2 736	2 183	4 389	6 436	10 751
Net Assets Liabilities	100	-5 546	-10 606	-10 361	-22 116	-27 922	-38 032
Other Debtors		2 184	2 184	2 184	4 389	2 226	3 199
Property Plant Equipment		7 362	4 672	1 989	5 322	9 695	7 088
Total Inventories		200	7 940	2 075	5 415	22 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 581	6 271	8 954	4 200	6 811	9 418
Additions Other Than Through Business Combinations Property Plant Equipment					6 833	6 984
Average Number Employees During Period		4	5	4	3	4	4
Bank Borrowings Overdrafts		6 252		20 000	14 504	10 504	6 346
Creditors		15 200	29 187	20 000	14 504	10 504	6 346
Deferred Tax Asset Debtors						4 210	7 552
Increase From Depreciation Charge For Year Property Plant Equipment		3 581	2 690	2 683	3 500	2 611	2 606
Net Current Assets Liabilities		-11 780	-15 187	7 812	-15 208	-31 323	-38 774
Other Creditors		3 663	24 001	17 156	9 507	41 540	41 659
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 254
Other Disposals Property Plant Equipment					8 254
Other Taxation Social Security Payable		4 738	5 186	7 383	9 746	5 201	4 853
Property Plant Equipment Gross Cost		10 943	10 943	10 943	9 522	16 506
Provisions For Liabilities Balance Sheet Subtotal		1 128	91	162	-2 274	-4 210
Total Assets Less Current Liabilities		-4 418	-10 515	9 801	-9 886	-17 418	-31 686
Trade Creditors Trade Payables		547
Trade Debtors Trade Receivables		552	552	-1
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-10 943
Number Shares Allotted	100
Par Value Share	1

Company staff

Kevin G.

Role: Director

Appointed: 12 September 2017

Latest update: 6 January 2024

Penny G.

Role: Director

Appointed: 12 September 2017

Latest update: 6 January 2024

People with significant control

Kevin G.

Notified on 12 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penny G.

Notified on 12 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-12
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-09-12
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

P&G Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Penny G.

People with significant control

Kevin G.

Penny G.

Accounts Documents

Company filings

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