Trade Fencing Supplies Limited in Sheffield, S35 2PH

Description

Data updated on: 01-11-2023

This company is known under the name of Trade Fencing Supplies Limited. This company was established 15 years ago and was registered with 07037987 as its reg. no. This registered office of the firm is registered in Sheffield. You may find them at 4 Park Square, Thorncliffe Park. This enterprise's registered with SIC code 46730 which stands for Wholesale of wood, construction materials and sanitary equipment. The firm's most recent accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 12th October 2023.

Within this specific company, just about all of director's responsibilities have so far been fulfilled by Mark B. who was chosen to lead the company on 2014/04/04. The company had been led by Richard B. until September 2022.

Mark B. is the individual who controls this firm, owns 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650	1 610	80	3	6 829	13 623

Balance Sheet
Cash Bank On Hand												10 549	5 303
Current Assets	9 360	3 573	2 228	1 732	14 464	18 443	74 024	55 484	48 683	46 583	92 655	78 268	71 502
Debtors	0	1 210	1 461	355	10 541	16 252						67 719	66 199
Net Assets Liabilities												3 501	132
Other Debtors												67 719	62 448
Property Plant Equipment												246	208
Cash Bank In Hand	9 360	2 363	767	1 377	3 923	2 191
Tangible Fixed Assets					765	650
Net Assets Liabilities Including Pension Asset Liability	650	1 610

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	10
Profit Loss Account Reserve	649	1 609	79	2	6 827	13 613
Shareholder Funds	650	1 610	80	3	6 829	13 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												655	692
Average Number Employees During Period												2	2
Bank Borrowings Overdrafts												14 160	10 838
Creditors						5 470	56 268	35 989	13 060	37 506	82 600	75 012	10 838
Increase From Depreciation Charge For Year Property Plant Equipment													37
Net Current Assets Liabilities	650	1 610	80	3	6 064	12 973	17 756	19 495	35 623	9 077	10 055	3 256	10 762
Other Creditors												1 735	1 732
Other Taxation Social Security Payable												5 550	5 440
Property Plant Equipment Gross Cost												900
Total Assets Less Current Liabilities	650	1 610	80	3	6 829	13 623	18 309	19 965	36 022	9 416	10 344	3 501	10 970
Trade Creditors Trade Payables												53 568	53 568
Trade Debtors Trade Receivables													3 751
Creditors Due Within One Year		1 963	2 148	1 729	8 400	5 470
Fixed Assets						650	553	470	399	339	289	245
Number Shares Allotted			1	1	1	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	2	10
Tangible Fixed Assets Additions					900
Tangible Fixed Assets Cost Or Valuation					900
Tangible Fixed Assets Depreciation					135	250
Tangible Fixed Assets Depreciation Charged In Period					135	115
Creditors Due Within One Year Total Current Liabilities	8 710	1 963

Company staff

Mark B.

Role: Director

Appointed: 04 April 2014

Latest update: 9 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Richard B.

Notified on 6 April 2016

Ceased on 22 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Trade Fencing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Richard B.

People with significant control

Mark B.

Richard B.

Accounts Documents

Company filings

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