Specialist Fencing Contracts Ltd in Omagh, BT78 1HE

Description

Data updated on: 23-08-2023

2006 marks the founding of Specialist Fencing Contracts Ltd, the company registered at Church House, 24 Dublin Road, Omagh. It was established on Thursday 11th May 2006. The company's Companies House Reg No. was NI059324 and its postal code was BT78 1HE. The company had been operating on the British market for about seventeen years up until Friday 9th June 2023.

According to the following firm's directors directory, there were two directors: Dominic S. and Eamon S..

Executives who controlled the firm include: Dominic S. owned 1/2 or less of company shares. Eamon S. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 246	-29 073	-25 119	-15 649	-23 634

Balance Sheet
Cash Bank On Hand						124	93
Current Assets	77 139	78 971	113 974	59 307	38 476	34 671	21 311
Debtors	36 853	51 471	53 719	38 721	13 870	15 182	14 718
Net Assets Liabilities						-56 436	-74 059
Other Debtors						22	7 418
Property Plant Equipment						5 820	4 656
Total Inventories						19 365	6 500
Cash Bank In Hand	286	0	255	586	190
Intangible Fixed Assets	37 917	30 917	27 417	13 417	6 417
Net Assets Liabilities Including Pension Asset Liability	-37 246	-29 073	-25 119	-15 649	-23 634
Stocks Inventory	40 000	27 500	60 000	20 000	24 416
Tangible Fixed Assets	12 113	9 621	7 599	9 094	7 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-37 346	-29 173	-25 219	-15 749	-23 734
Shareholder Funds	-37 246	-29 073	-25 119	-15 649	-23 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 344	26 508
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						23 631	10 228
Creditors						65 600	84 184
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	50 030	40 538	35 016	22 511	13 692	5 820	4 656
Increase From Depreciation Charge For Year Property Plant Equipment							1 164
Net Current Assets Liabilities	-10 629	-6 839	-40 414	-26 953	-19 216	-30 929	-62 873
Other Creditors						22 315	50 539
Other Taxation Social Security Payable						1 295	5 421
Property Plant Equipment Gross Cost							31 164
Provisions For Liabilities Balance Sheet Subtotal						969	700
Total Assets Less Current Liabilities	39 401	33 699	-5 398	-4 442	-5 524	-25 109	-58 217
Trade Creditors Trade Payables						18 359	17 996
Trade Debtors Trade Receivables						15 160	7 300
Creditors Due After One Year Total Noncurrent Liabilities	74 793	61 373
Creditors Due Within One Year Total Current Liabilities	87 768	85 810
Intangible Fixed Assets Aggregate Amortisation Impairment	32 083	39 083	42 583	56 583	63 583
Intangible Fixed Assets Amortisation Charged In Period		7 000	3 500		7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Provisions For Liabilities Charges	1 854	1 399
Tangible Fixed Assets Cost Or Valuation	25 214	25 214	25 214	31 164	31 164
Tangible Fixed Assets Depreciation	13 101	15 593	17 615	22 070	23 889
Tangible Fixed Assets Depreciation Charge For Period		2 492
Accruals Deferred Income				1 529	1 218
Creditors Due After One Year		61 373	19 721	9 678	16 892
Creditors Due Within One Year		85 810	154 388	86 260	57 692
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 022		1 819
Amount Specific Advance Or Credit Directors		2 480

Company staff

Dominic S.

Role: Director

Appointed: 02 June 2016

Latest update: 16 June 2023

Brigid S.

Role: Secretary

Appointed: 11 May 2006

Latest update: 16 June 2023

Eamon S.

Role: Director

Appointed: 11 May 2006

Latest update: 16 June 2023

Eamon S.

Role: Secretary

Appointed: 11 May 2006

Latest update: 16 June 2023

People with significant control

Dominic S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eamon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	16 May 2020
Confirmation statement last made up date	02 May 2019

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018

Specialist Fencing Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic S.

Brigid S.

Eamon S.

Eamon S.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Dominic S.

Eamon S.

Accounts Documents

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