S J Gill Fencing Limited in Cambridge, CB22 3JH

Description

Data updated on: 01-11-2023

The company known as S J Gill Fencing was registered on 2003/09/02 as a Private Limited Company. The firm's registered office can be gotten hold of in Cambridge on Suite D South Cambridge Business Park, Babraham Road, Sawston. Assuming you have to contact the company by mail, its post code is CB22 3JH. The office registration number for S J Gill Fencing Limited is 04885101. The firm's classified under the NACE and SIC code 81100 meaning Combined facilities support activities. S J Gill Fencing Ltd released its account information for the financial period up to Friday 31st March 2023. Its most recent annual confirmation statement was submitted on Saturday 2nd September 2023.

There seems to be 1 director currently running this limited company, specifically Stephen G. who has been carrying out the director's duties since 2003/09/02. Furthermore, the managing director's responsibilities are supported by a secretary - Trudi G., who joined this limited company 21 years ago.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 453	13 299	12 618

Balance Sheet
Cash Bank On Hand			9 500	15 616	29 614	22 698	24 648	18 371	4 629	60 380
Current Assets	75 395	60 186	79 479	87 604	136 156	81 155	113 866	98 327	78 691	121 920
Debtors	68 312	54 515	63 107	60 794	96 359	49 225	72 193	71 261	59 970	51 797
Net Assets Liabilities			12 618	20 798	53 819	27 696	65 481	57 569	54 415	80 913
Other Debtors			13 317	13 131	13 079	11 959	7 890	16 868	24 640	18 741
Property Plant Equipment			24 216	32 261	26 159	21 543	48 275	39 082	29 522
Total Inventories			6 872	11 194	10 183	9 232	17 025	8 695	14 092	9 743
Cash Bank In Hand	3 040		9 500
Net Assets Liabilities Including Pension Asset Liability	-7 453	13 299	12 618
Stocks Inventory	4 043	5 671	6 872
Tangible Fixed Assets	15 978	11 984	24 216

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-7 457	13 295	12 614
Shareholder Funds	-7 453	13 299	12 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42 743	53 497	62 217	69 408	65 276	77 922	87 735	95 116
Average Number Employees During Period				5	6	6	6	6	8	5
Creditors			15 526	6 815	6 815	75 002	11 313	7 434	2 938	63 148
Finance Lease Liabilities Present Value Total			15 526	6 815	6 815	4 615	11 313	7 434	2 938	3 555
Increase From Depreciation Charge For Year Property Plant Equipment				10 754	8 720	7 191	6 043	12 646	9 813	7 381
Net Current Assets Liabilities	-13 916	7 568	3 928	-4 648	34 475	6 153	28 519	25 921	27 831	58 772
Other Creditors			45 826	52 696	46 377	41 557	32 713	25 973	14 218	963
Other Taxation Social Security Payable			13 137	4 376	25 307	11 657	21 310	11 929	5 319	12 439
Property Plant Equipment Gross Cost			66 959	85 758	88 376	90 951	113 551	117 004	117 257
Total Additions Including From Business Combinations Property Plant Equipment				18 799	2 618	2 575	40 200	3 453	253
Total Assets Less Current Liabilities	2 062	19 552	28 144	27 613	60 634	27 696	76 794	65 003	57 353	80 913
Trade Creditors Trade Payables			13 597	23 750	25 382	17 173	27 445	30 625	26 827	46 191
Trade Debtors Trade Receivables			49 790	47 663	83 280	37 266	64 303	54 393	35 330	33 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 175
Disposals Property Plant Equipment							17 600
Creditors Due After One Year	9 515	6 253	15 526
Creditors Due Within One Year	89 311	52 618	75 551
Fixed Assets	15 978	11 984	24 216
Tangible Fixed Assets Additions			20 806
Tangible Fixed Assets Cost Or Valuation	52 823	52 823	66 959
Tangible Fixed Assets Depreciation	36 845	40 839	42 743
Tangible Fixed Assets Depreciation Charged In Period		3 994	8 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 169
Tangible Fixed Assets Disposals			6 670

Company staff

Trudi G.

Role: Secretary

Appointed: 02 September 2003

Latest update: 15 February 2024

Stephen G.

Role: Director

Appointed: 02 September 2003

Latest update: 15 February 2024

People with significant control

Stephen G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S J Gill Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi G.

Stephen G.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Stephen G.

Accounts Documents

Company filings

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