Traditional Fencing Ltd in Bristol, BS37 6EE

Description

Data updated on: 01-11-2023

Traditional Fencing Ltd has existed in the United Kingdom for fourteen years. Registered under the number 07326969 in the year 2010, it is located at The Mews Hounds Road, Bristol BS37 6EE. This firm's registered with SIC code 16290 and has the NACE code: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Traditional Fencing Limited filed its latest accounts for the period that ended on 2022-08-31. The most recent confirmation statement was released on 2023-07-27.

In the firm, all of director's duties have so far been fulfilled by Nicholas A. who was formally appointed in 2020 in February. This firm had been guided by Andrew H. till four years ago.

Nicholas A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	34 094	38 397

Balance Sheet
Cash Bank In Hand	16 006	11 815
Cash Bank On Hand		11 815	14 238	11 731	7 645	4 355	6 890	16 857
Current Assets	22 612	21 169	24 737	17 989	12 645	19 346	13 401	29 201
Debtors	4 734	6 719	2 466	2 119	243	9 993	1 968	11 679
Net Assets Liabilities		38 397	28 801	36 981	35 319	34 088	25 132	19 263
Other Debtors		3 187	266	219	243	193	68	5 179
Property Plant Equipment		27 748	23 324	41 392	44 635	34 072	26 041	63 890
Stocks Inventory	1 100	1 200
Tangible Fixed Assets	20 650	27 748
Total Inventories		1 200	6 345	2 176	1 375	1 400	2 770

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34 093	38 396
Shareholder Funds	34 094	38 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		41 428	49 203	63 000	77 878	89 236	97 920	92 071
Average Number Employees During Period			2	2	2	2	2	2
Creditors		10 520	14 828	14 536	13 480	12 856	9 362	61 148
Creditors Due Within One Year	9 168	10 520
Disposals Property Plant Equipment				6 674	1 128	14		30 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 775	13 797	14 878	11 358	8 684	21 303
Net Current Assets Liabilities	13 444	10 649	9 909	3 453	-835	6 490	4 039	-31 947
Number Shares Allotted		1
Other Creditors		3 155	2 234	3 403	7 503	4 784	3 916	3 879
Other Taxation Social Security Payable		2 455	5 553	5 777	3 401	4 395	4 478	2 735
Par Value Share		1
Prepayments Accrued Income Current Asset	772	1 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 435	1 688	1 963	3 382	3 598	1 773	665
Property Plant Equipment Gross Cost		69 176	72 527	104 392	122 513	123 308	123 961	155 961
Provisions For Liabilities Balance Sheet Subtotal			4 432	7 864	8 481	6 474	4 948	12 680
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		16 346
Tangible Fixed Assets Cost Or Valuation	52 830	69 176
Tangible Fixed Assets Depreciation	32 180	41 428
Tangible Fixed Assets Depreciation Charged In Period		9 248
Total Additions Including From Business Combinations Property Plant Equipment			3 351	38 539	19 249	809	653	62 000
Total Assets Less Current Liabilities	34 094	38 397	33 233	44 845	43 800	40 562	30 080	31 943
Trade Creditors Trade Payables		4 910	7 041	5 356	2 576	3 677	968	4 134
Trade Debtors Trade Receivables		3 532	2 200	1 900		9 800	1 900	6 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 152
Finance Lease Liabilities Present Value Total								50 400

Company staff

Nicholas A.

Role: Director

Appointed: 12 February 2020

Latest update: 26 April 2024

People with significant control

Nicholas A.

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Andrew H.

Notified on 6 April 2016

Ceased on 31 August 2020

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Traditional Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Andrew H.

People with significant control

Nicholas A.

Andrew H.

Accounts Documents

Company filings

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