S & P Fencing Limited in Prestatyn, LL19 9NF

Description

Data updated on: 01-11-2023

S & P Fencing Limited may be reached at 11 Mostyn Avenue, in Prestatyn. The zip code is LL19 9NF. S & P Fencing has been operating on the British market since the company was registered on 2016-08-08. The registration number is 10318251. The enterprise's principal business activity number is 43290 and has the NACE code: Other construction installation. S & P Fencing Ltd filed its account information for the period up to August 31, 2022. The business most recent confirmation statement was filed on August 1, 2023.

When it comes to the firm's directors directory, since 2016 there have been two directors: Susan A. and Paula H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 746	14 794	12 181	17 792	432	186
Current Assets	8 056	19 294	17 981	22 806	3 166	5 579
Debtors			1 300	5 014	2 734	5 393
Net Assets Liabilities	-7 101	-342	3 521	-14 145	-19 952	-20 441
Other Debtors			1 300	5 014	2 734	5 393
Property Plant Equipment	3 805	5 370	3 896	2 486	1 076
Total Inventories	3 310	4 500	4 500

Other Financial Data
Version Production Software						2 024
Accumulated Amortisation Impairment Intangible Assets	1 400	2 800	4 199	5 600	7 000
Accumulated Depreciation Impairment Property Plant Equipment	1 184	619	2 093	3 503	4 911	5 000
Bank Borrowings						16 974
Bank Borrowings Overdrafts			10 340	30 000	17 359	5 885
Creditors	12 630	14 783	10 340	47 833	31 192	9 046
Disposals Decrease In Amortisation Impairment Intangible Assets						8 400
Disposals Intangible Assets						13 996
Dividends Paid On Shares			9 796
Fixed Assets	16 401	16 566	13 693	10 882	8 074
Increase From Amortisation Charge For Year Intangible Assets	1 400	1 400	1 399	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment	1 184	1 435	1 474	1 410	1 410	1 078
Intangible Assets	12 596	11 196	9 797	8 396	6 996
Intangible Assets Gross Cost	13 996	13 996	13 996	13 996	13 996
Net Current Assets Liabilities	-10 872	-2 125	168	-25 027	-28 026	-3 467
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted					100	100
Other Creditors	12 630	14 783	10 340	1 068	1 068
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						989
Other Disposals Property Plant Equipment						989
Other Taxation Social Security Payable	471	2 237	1 859	4 091
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost	4 989	5 989	5 989	5 989	5 989	5 000
Taxation Social Security Payable				4 091	4 091	1 864
Total Assets Less Current Liabilities	5 529	14 441	13 861	-14 145	-19 952	-3 467
Trade Creditors Trade Payables	4 614	5 127	14 158	12 674	8 674	1 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 000
Disposals Property Plant Equipment		4 000
Number Shares Issued Fully Paid	100	100	100
Total Additions Including From Business Combinations Intangible Assets	13 996
Total Additions Including From Business Combinations Property Plant Equipment	4 989	5 000

Company staff

Susan A.

Role: Director

Appointed: 08 August 2016

Latest update: 23 December 2023

Paula H.

Role: Director

Appointed: 08 August 2016

Latest update: 23 December 2023

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

S & P Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Paula H.

Accounts Documents

Company filings

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