Wp Fencing Limited in Chippenham, SN15 3LR

Description

Data updated on: 01-11-2023

Wp Fencing Limited 's been in this business for at least 17 years. Started with Registered No. 06317178 in 2007, the company is based at 1 Eastern Avenue, Chippenham SN15 3LR. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. August 31, 2022 is the last time account status updates were filed.

Samuel P. is this particular company's single director, who was appointed in 2007 in July. Since 2007-07-18 Philip W., had been supervising the business up until the resignation in 2010.

Samuel P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 899	125 682	158 868	239 477	204 362	186 130

Balance Sheet
Cash Bank In Hand	29 307	79 851	119 194	180 860	144 816	108 926
Cash Bank On Hand						108 926	85 203	74 337	113 872	95 192	129 107	147 526	166 266
Current Assets	69 949	126 523	172 798	234 940	206 422	195 592	136 057	146 811	180 016	196 906	240 503	288 750	239 218
Debtors	40 642	46 672	53 604	54 080	61 606	86 666	50 854	72 474	66 144	101 714	111 396	141 224	72 952
Intangible Fixed Assets	36 000	30 000	24 000	18 000	12 000	6 000
Net Assets Liabilities						186 130	150 557	148 007	180 526	209 947	280 529	352 536	321 063
Net Assets Liabilities Including Pension Asset Liability	78 899	125 682	158 868	239 477	204 362	186 130
Other Debtors						51 324	13 418			9 398	15 858	20 173	30 942
Property Plant Equipment						48 577	62 656	58 490	65 336	115 575	104 257	124 024	127 289
Tangible Fixed Assets	51 947	48 387	62 160	73 948	68 962	48 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 799	125 582	158 768	239 377	204 262	186 030
Shareholder Funds	78 899	125 682	158 868	239 477	204 362	186 130

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 000	60 000	60 000	60 000	60 000		60 000
Accumulated Depreciation Impairment Property Plant Equipment						74 570	71 637	91 353	82 913	99 796	134 861	118 881	129 258
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						54 810	36 251	46 181	52 412	80 575	44 422	36 673	21 259
Creditors Due After One Year	3 937
Creditors Due Within One Year	64 671	69 551	87 658	72 622	69 230	54 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 223		30 293	21 752			32 486
Disposals Property Plant Equipment							38 520		40 224	26 490			65 580
Fixed Assets	87 947	78 387	86 160	91 948	80 962	54 577	62 656	58 490	65 336	115 575	104 257	124 024	127 289
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 290	19 716	21 853	38 635	35 065		42 863
Intangible Assets						6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	5 278	56 972	85 140	162 318	137 192	140 782	99 806	100 630	127 604	116 331	196 081	252 077	217 959
Number Shares Allotted		100	100	100	100	100
Other Creditors						54 223	35 834	46 181	52 247	74 235	43 060	36 183	19 742
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						123 147	134 293	149 843	148 249	215 371	239 118	242 905	256 547
Provisions For Liabilities Balance Sheet Subtotal						9 229	11 905	11 113	12 414	21 959	19 809	23 565	24 185
Provisions For Liabilities Charges	10 389	9 677	12 432	14 789	13 792	9 229
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		32 221	34 828	39 104	34 589	230
Tangible Fixed Assets Cost Or Valuation	105 221	90 590	125 418	150 897	136 881	123 147
Tangible Fixed Assets Depreciation	53 274	42 203	63 258	76 949	67 919	74 570
Tangible Fixed Assets Depreciation Charged In Period		17 261	21 055	24 891	23 627	16 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 332		11 200	32 657	9 546
Tangible Fixed Assets Disposals		46 852		13 625	48 605	13 964
Total Additions Including From Business Combinations Property Plant Equipment							49 666	15 550	38 630	93 612	23 747		79 222
Total Assets Less Current Liabilities	93 225	135 359	171 300	254 266	218 154	195 359	162 462	159 120	192 940	231 906	300 338	376 101	345 248
Trade Creditors Trade Payables						587	417		165	6 340	1 362	490	1 517
Trade Debtors Trade Receivables						35 342	37 436	72 474	66 144	92 316	95 538	121 051	42 010