Rob Whiting Fencing Limited in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

2008 marks the founding of Rob Whiting Fencing Limited, a company located at Sullivan Court Wessex Business Park, Wessex Way, Colden Common, Winchester. This means it's been sixteen years Rob Whiting Fencing has existed in this business, as it was created on 2008-07-29. Its Companies House Reg No. is 06658662 and the postal code is SO21 1WP. The firm's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time the accounts were reported.

In this business, many of director's assignments have been performed by Joanne W. and Robert W.. When it comes to these two managers, Robert W. has supervised business for the longest time, having become one of the many members of the Management Board on July 2008.

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	264	131	12 871	155	173	101	451

Balance Sheet
Current Assets	16 125	17 313	29 967	22 893	15 165	23 173	27 376	24 441	32 047	41 155	44 599	41 322	34 789
Net Assets Liabilities							451	3 910	10 682	20 761	15 187	181	345
Debtors	15 775	16 963	29 617	22 492	14 664
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500
Net Assets Liabilities Including Pension Asset Liability	264	131	12 871	155	173	101	451
Stocks Inventory	350	350	350	350	350
Tangible Fixed Assets	6 623	2 122	1 804	1 534	1 264
Cash Bank In Hand				51	151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	164	31	12 771	55	73
Shareholder Funds	264	131	12 871	155	173	101	451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	600	656	600	600	600
Average Number Employees During Period							2	2	2	2	2	2	3
Creditors							37 899	43 522	33 585	33 301	27 215	38 195	32 321
Depreciation Amortisation Impairment Expense							1 661	3 373
Fixed Assets	32 123	26 122	24 304	22 534	20 764	19 074	17 413	22 720	25 068	20 308	15 563	10 831	7 845
Net Current Assets Liabilities	-25 720	-21 635	-9 568	-16 437	-15 418	-9 332	-10 523	1 649	-1 538	7 854	17 384	3 127	2 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 771
Profit Loss							30 349	39 359
Raw Materials Consumables Used							72 278	75 800
Staff Costs Employee Benefits Expense							22 333	23 233
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 836	7 988
Total Assets Less Current Liabilities	6 403	4 487	14 736	6 097	3 846	9 742	6 890	5 410	23 530	28 162	32 947	13 958	10 313
Turnover Revenue							166 660	180 419
Advances Credits Directors						9 799	20 381	13 871	23 874	32 570	30 726	18 017	22 584
Advances Credits Made In Period Directors							20 381	13 871	23 874	32 570	30 726	18 017	22 584
Advances Credits Repaid In Period Directors							9 799	20 381	13 871	23 874	32 570	30 726	18 017
Creditors Due After One Year Total Noncurrent Liabilities	6 139	4 356
Creditors Due Within One Year Total Current Liabilities	41 845	38 948
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		166
Tangible Fixed Assets Cost Or Valuation	10 581	3 873	3 873	3 873	3 873
Tangible Fixed Assets Depreciation	3 958	1 751	2 069	2 339	2 609
Tangible Fixed Assets Depreciation Charge For Period		374
Tangible Fixed Assets Depreciation Disposals		-2 581
Tangible Fixed Assets Disposals		-6 874
Accruals Deferred Income					1 500	1 500	1 500
Creditors Due After One Year		4 356	1 865	5 942	3 673	8 141	4 939
Creditors Due Within One Year		38 948	39 535	39 330	32 083	32 505	37 899
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Secured Debts		26 945	28 414	24 187	14 015
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			318	270	270
Amount Specific Advance Or Credit Directors		6 204	13 055	5 004	5 330

Company staff

Joanne W.

Role: Director

Appointed: 07 January 2016

Latest update: 25 March 2024

Joanne W.

Role: Secretary

Appointed: 29 July 2008

Latest update: 25 March 2024

Robert W.

Role: Director

Appointed: 29 July 2008

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Robert W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Joanne W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

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 1 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 January 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 December 2016
Annual Accounts 3 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Rob Whiting Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Joanne W.

Robert W.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Robert W.

Joanne W.

Accounts Documents

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