Tucker Fencing Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

07882104 is a reg. no. of Tucker Fencing Limited. The company was registered as a Private Limited Company on 2011/12/14. The company has been operating in this business for the last 13 years. This business may be found at Michael House Castle Street in Exeter. The head office's area code assigned to this address is EX4 3LQ. This business's classified under the NACE and SIC code 1610 - Support activities for crop production. 2022-12-31 is the last time when account status updates were filed.

Christopher T. and Edward T. are listed as firm's directors and have been cooperating as the Management Board for 13 years.

Executives who control the firm include: Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	55 748	88 164

Balance Sheet
Cash Bank On Hand		96 152	143 304	151 070	109 307	132 620	107 420	71 772	79 638
Current Assets	104 527	155 758	195 963	213 102	201 181	235 778	191 349	207 182	205 885
Debtors	29 816	42 456	23 159	39 992	64 509	70 210	46 309	71 880	60 347
Net Assets Liabilities			90 038	80 103	69 806	41 542	24 543	47 343	72 777
Other Debtors		933	1 341	1 626	1 377	27 671	32 027	46 395	19 716
Property Plant Equipment		73 351	53 270	58 128	68 860	44 573	24 336	11 349	36 050
Total Inventories		17 150	29 500	22 040	27 365	32 948	37 620	63 530
Cash Bank In Hand	62 111	96 152
Intangible Fixed Assets	7 000	6 000
Stocks Inventory	12 600	17 150
Tangible Fixed Assets	55 298	73 351

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	55 648	88 064
Shareholder Funds	55 748	88 164

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		46 610	72 091	78 018	82 293	106 910	128 466	141 973	133 967
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		11 517	18 224
Creditors		123 327	2 639	184 083	190 152	232 341	187 519	169 032	162 309
Dividends Paid On Shares					3 000	2 000
Fixed Assets	62 298	79 351	58 270	62 128	71 860	46 573	25 336	11 349
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			25 481	22 437	20 215	24 617	21 556	15 047	5 324
Intangible Assets		6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 510	32 431	43 996	29 019	11 029	3 437	3 830	38 150	43 576
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Other Creditors		8 972	2 639	160 260	173 930	209 591	164 579	143 501	149 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 510				1 540	13 330
Other Disposals Property Plant Equipment				25 400	15 940			2 980	15 995
Other Taxation Social Security Payable		2 322	4 584	15 452	14 546	20 660	17 261	15 725	10 801
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		119 961	125 361	136 146	151 153	151 483	152 802	153 322	170 017
Provisions For Liabilities Balance Sheet Subtotal			9 589	11 044	13 083	8 468	4 623	2 156	6 849
Taxation Including Deferred Taxation Balance Sheet Subtotal		14 646	9 589	11 044	13 083
Total Additions Including From Business Combinations Property Plant Equipment			5 400	36 185	30 947	330	1 319	3 500	32 690
Total Assets Less Current Liabilities	66 808	111 782	102 266	91 147	82 889	50 010	29 166	49 499	79 626
Trade Creditors Trade Payables		432	5 161	8 371	1 676	2 090	5 679	9 806	2 192
Trade Debtors Trade Receivables		41 523	21 818	38 366	63 132	42 539	14 282	25 485	40 631
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-15 940
Creditors Due After One Year		8 972
Creditors Due Within One Year	100 017	123 327
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		50
Provisions For Liabilities Charges	11 060	14 646
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		44 987
Tangible Fixed Assets Cost Or Valuation	92 974	119 961
Tangible Fixed Assets Depreciation	37 676	46 610
Tangible Fixed Assets Depreciation Charged In Period		21 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 300
Tangible Fixed Assets Disposals		18 000

Company staff

Christopher T.

Role: Director

Appointed: 14 December 2011

Latest update: 10 March 2024

Edward T.

Role: Director

Appointed: 14 December 2011

Latest update: 10 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Tucker Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Edward T.

People with significant control

Christopher T.

Edward T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies