R J Talbot Fencing Limited in Wilts, SN11 0LS

Description

Data updated on: 01-11-2023

R J Talbot Fencing Limited can be found at No 1 New Cottages, Chilvester, Hill, Calne in Wilts. The zip code is SN11 0LS. R J Talbot Fencing has existed in this business since the firm was set up on Tuesday 29th July 2003. The registration number is 04848950. This company's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. R J Talbot Fencing Ltd released its latest accounts for the period up to 31st July 2022. The firm's most recent confirmation statement was filed on 29th July 2023.

Rodney T. is this specific firm's solitary managing director, who was chosen to lead the company on Tuesday 29th July 2003. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Elizabeth T. as a secretary since 2003.

Rodney T. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	849	306	964	150	579	-6 994

Balance Sheet
Cash Bank In Hand	8	308	108	208	8 894	3
Cash Bank On Hand						3	4 603	4 500	4 500
Current Assets	18 415	27 479	26 370	25 078	22 524	13 632	23 989	19 482	21 358	16 839	2 470	5 340	3 958
Debtors	15 107	23 671	21 862	24 070	12 690	12 479	18 036	13 832	15 478	15 389	1 255	3 695	2 268
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities						-6 994	542	280	512	491	137	163	154
Net Assets Liabilities Including Pension Asset Liability	849	306	964	150	579	-6 994
Other Debtors						12 479	17 115	13 832	15 478	15 389	1 255	3 695	2 268
Property Plant Equipment						14 336	11 514	9 406	26 950	20 771	33 002	38 443	48 706
Stocks Inventory	3 300	3 500	4 400	800	940	1 150
Tangible Fixed Assets	28 640	16 485	13 982	13 205	17 818	14 336
Total Inventories						1 150	1 350	1 150	1 380	1 450	1 215	1 645	1 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	120
Profit Loss Account Reserve	749	206	864	50	479	-7 114
Shareholder Funds	849	306	964	150	579	-6 994

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 938	5 204	39 635	41 591	47 770	16 477	22 063	30 281
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											4 811	2 003	2 874
Creditors						18 951	11 853	5 600	17 323	12 706	7 502	15 082	17 207
Creditors Due After One Year					6 437	18 951
Creditors Due Within One Year	44 156	41 361	36 592	35 608	29 763	13 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 865		6 729
Disposals Property Plant Equipment									9 000		7 500
Fixed Assets	30 640	17 485	13 982	13 205	17 818	14 336	11 514	9 406	26 950	20 771	33 002	38 443	48 706
Increase Decrease In Property Plant Equipment									28 500			12 900	19 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 822	949	8 821	6 179	7 848	9 588	11 415
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-25 741	-13 882	-10 222	-10 530	-7 239	344	3 067	-1 739	-3 995	-3 628	-19 093	-15 894	-19 169
Number Shares Allotted		100	100	100	100
Other Creditors						18 951	11 853	5 600	17 323	12 706	7 502	15 082	17 207
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						9 000	49 041	49 041	68 541	68 541	81 891	96 920	60 900
Provisions For Liabilities Balance Sheet Subtotal						2 723	2 186	1 787	5 120	3 946	6 270	7 304	12 176
Provisions For Liabilities Charges	4 050	3 297	2 796	2 525	3 563	2 723
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		239		1 695	9 000
Tangible Fixed Assets Cost Or Valuation	63 791	38 975	38 975	40 670	49 670	49 041
Tangible Fixed Assets Depreciation	35 151	22 490	24 993	27 465	31 852	34 705
Tangible Fixed Assets Depreciation Charged In Period		2 938	2 503	2 472	4 387	3 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 599				629
Tangible Fixed Assets Disposals		25 055				629
Total Additions Including From Business Combinations Property Plant Equipment									28 500		20 850	15 029	21 678
Total Assets Less Current Liabilities	4 899	3 603	3 760	2 675	10 579	14 680	14 581	7 667	22 955	17 143	13 909	22 549	29 537
Trade Creditors Trade Payables							2 854	3 330	2 583	2 321	1 758	177	1 721
Trade Debtors Trade Receivables							921
Advances Credits Directors						11 241

Company staff

Elizabeth T.

Role: Secretary

Appointed: 29 July 2003

Latest update: 24 January 2024

Rodney T.

Role: Director

Appointed: 29 July 2003

Latest update: 24 January 2024

People with significant control

Rodney T.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 February 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 December 2013

R J Talbot Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Rodney T.

Rwl Registrars Limited

People with significant control

Rodney T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies