S C Fencing & Building Limited in Ilkeston, DE7 5AG

Description

Data updated on: 01-11-2023

S C Fencing & Building came into being in 2014 as a company enlisted under no 09200265, located at DE7 5AG Ilkeston at 77 Greenwood Avenue. This company has been in business for 10 years and its current state is active. This business's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-02.

There is a single managing director currently leading the firm, specifically Shaun C. who's been doing the director's duties for 10 years.

Shaun C. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 379	2 343

Balance Sheet
Cash Bank On Hand		7 657	6 900	4 015	7 950	4 740	2 069
Current Assets	11 174	2 566	8 032	5 159	9 147	6 190	3 208	2 625
Debtors	541	1 282	932	944	947	850	839
Net Assets Liabilities		2 342	1 141	-3 535	541	-5 904	-10 999	-18 678
Other Debtors			932	944	947	850	839
Property Plant Equipment		4 854	4 736	4 057	3 007	2 254	1 689
Total Inventories		200	200	200	250	600	300
Cash Bank In Hand	8 633	1 084
Net Assets Liabilities Including Pension Asset Liability	2 379	2 343
Stocks Inventory	2 000	200
Tangible Fixed Assets	1 210	4 854

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 377	2 341
Shareholder Funds	2 379	2 343

Other Financial Data
Version Production Software								2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							804	1 530
Accumulated Depreciation Impairment Property Plant Equipment		676	2 254	3 608	4 558	5 311	5 876
Average Number Employees During Period		2	4	3	-3	-2	2	2
Creditors		11 066	11 359	12 751	11 487	14 222	15 093	21 858
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					66
Disposals Property Plant Equipment					100
Fixed Assets	1 210	4 854	4 736	4 057	3 007		1 689	1 266
Increase From Depreciation Charge For Year Property Plant Equipment			1 578	1 354	1 016	753	565
Net Current Assets Liabilities	1 411	-1 926	-3 327	-7 592	-2 340	-8 032	-11 885	-18 414
Other Creditors			11 325	12 680	11 455	14 092	15 824
Other Taxation Social Security Payable			34	34
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							839	819
Property Plant Equipment Gross Cost		5 530	6 990	7 665	7 565	7 565	7 565
Provisions For Liabilities Balance Sheet Subtotal		585	268		126	126
Taxation Social Security Payable							17
Total Assets Less Current Liabilities	2 621	2 928	1 409	-3 535	667		-10 196	-17 148
Trade Creditors Trade Payables				37	32	130	55
Creditors Due Within One Year	9 763	4 492
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	242	585
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 370	4 760
Tangible Fixed Assets Cost Or Valuation	1 370	5 530
Tangible Fixed Assets Depreciation	160	676
Tangible Fixed Assets Depreciation Charged In Period	160	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		119
Tangible Fixed Assets Disposals		600

Company staff

Shaun C.

Role: Director

Appointed: 02 September 2014

Latest update: 15 April 2024

People with significant control

Shaun C.

Notified on 2 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 December 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2022

S C Fencing & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

People with significant control

Shaun C.

Accounts Documents

Company filings

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