Sean's Fencing Limited in London, SE25 4RD

Description

Data updated on: 01-11-2023

This company is widely known as Sean's Fencing Limited. The firm was founded 9 years ago and was registered under 09882192 as its registration number. This registered office of this company is based in London. You may visit it at 12 Grasmere Road, South Norwood. This enterprise's principal business activity number is 32990 which stands for Other manufacturing n.e.c.. Sean's Fencing Ltd released its latest accounts for the period that ended on 2022-11-30. The company's latest annual confirmation statement was submitted on 2022-11-19.

We have 1 managing director currently supervising this specific business, specifically Sean S. who's been executing the director's obligations for 9 years. The following business had been governed by Khon D. until 2016-11-19.

Sean S. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	40 327

Balance Sheet
Cash Bank On Hand		2 912	22 318
Current Assets	23 286	35 770	46 346	65 144	422 420	179 852	128 185
Debtors	43	32 858	24 028
Net Assets Liabilities	40 327	27 591	32 366	46 547	111 398	135 408	161 065
Property Plant Equipment		27 345	18 506
Cash Bank In Hand	23 243
Net Assets Liabilities Including Pension Asset Liability	40 327
Tangible Fixed Assets	32 041

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	40 227
Shareholder Funds	40 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 849	25 688
Administrative Expenses		47 710	94 376
Average Number Employees During Period				1	1	1	1
Cost Sales		272 814	303 295
Creditors	15 000	35 524	32 486	28 264	311 850	424 174	355 050
Depreciation Amortisation Impairment Expense			8 839	8 839
Fixed Assets	32 041	27 345	18 506	9 667	828	379 730	390 930
Gross Profit Loss		57 789	101 984
Increase From Depreciation Charge For Year Property Plant Equipment			8 839
Interest Payable Similar Charges Finance Costs		44	23
Net Current Assets Liabilities	8 286	246	13 860	36 880	110 570	-244 322	-226 865
Operating Profit Loss		10 079	7 608
Other Creditors		1 000	2 400
Other Operating Expenses Format2			42 220	34 353
Prepayments Accrued Income		29 108	24 028
Profit Loss		7 464	7 585	19 267
Profit Loss On Ordinary Activities Before Tax		10 035	7 585
Property Plant Equipment Gross Cost		44 194	44 194
Raw Materials Consumables Used			303 295	480 700
Staff Costs Employee Benefits Expense			43 340	23 584
Taxation Social Security Payable		34 524	30 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 571	2 810
Total Assets Less Current Liabilities	40 327	27 591	32 366	46 547	111 398	135 408	164 065
Trade Debtors Trade Receivables		3 750
Turnover Revenue		330 603	405 279	566 743
Creditors Due Within One Year	15 000
Tangible Fixed Assets Additions	40 051
Tangible Fixed Assets Cost Or Valuation	40 051
Tangible Fixed Assets Depreciation	8 010
Tangible Fixed Assets Depreciation Charged In Period	8 010

Company staff

Sean S.

Role: Director

Appointed: 20 November 2015

Latest update: 1 March 2024

People with significant control

Sean S.

Notified on 1 June 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-20
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019

Sean's Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean S.

Khon D.

People with significant control

Sean S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies