Steve Mound Fencing Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

2019 marks the start of Steve Mound Fencing Limited, the company located at C/o Tc East Midlands Ltd 31 High View Close, Hamilton Office Park in Leicester. This means it's been 5 years Steve Mound Fencing has prospered in the United Kingdom, as it was started on 2019-03-30. The company's Companies House Reg No. is 11915027 and its zip code is LE4 9LJ. The company's registered with SIC code 43290, that means Other construction installation. Steve Mound Fencing Ltd reported its account information for the period up to Thu, 31st Mar 2022. The business latest confirmation statement was filed on Thu, 2nd Mar 2023.

At present, the firm is overseen by just one director: Stephen M., who was arranged to perform management duties in March 2019. What is more, the director's tasks are often assisted with by a secretary - Rebecca M., who was officially appointed by this firm on 2019-03-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 972	61 196	120 386	64 448
Current Assets	28 933	88 086	175 329	96 589
Debtors	19 961	26 890	54 943	32 141
Net Assets Liabilities	19 394	54 379	106 669	62 382
Other Debtors	1 234	1 290
Property Plant Equipment	56 799	66 218	56 275	69 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 935	39 133	55 707	78 767
Additions Other Than Through Business Combinations Property Plant Equipment	79 484	37 117	11 622	35 967
Average Number Employees During Period	1	1	1	2
Corporation Tax Payable	1 828	15 707	35 899	25 389
Creditors	61 495	87 510	114 261	88 558
Finance Lease Liabilities Present Value Total	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	18 935	22 073	18 758	23 060
Net Current Assets Liabilities	-32 562	576	61 068	8 031
Other Creditors	42 215	42 440	32 079	53 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 875	2 184
Other Disposals Property Plant Equipment	3 750	7 500	4 991
Other Taxation Social Security Payable			11 776	9 056
Property Plant Equipment Gross Cost	75 734	105 351	111 982	147 949
Provisions For Liabilities Balance Sheet Subtotal	4 843	12 415	10 674	14 831
Total Assets Less Current Liabilities	24 237	66 794	117 343	77 213
Trade Creditors Trade Payables	14 952	29 363	34 507	761
Trade Debtors Trade Receivables	18 727	25 600	54 943	32 141

Company staff

Rebecca M.

Role: Secretary

Appointed: 30 March 2019

Latest update: 7 February 2024

Stephen M.

Role: Director

Appointed: 30 March 2019

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca M.

Notified on 30 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 30 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Steve Mound Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Stephen M.

People with significant control

Rebecca M.

Stephen M.

Accounts Documents

Company filings

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