Company information:
Deerness Fencing & Landscaping Limited (No: 01951003)
Address: NEW HOUSE BOWBURN NORTH INDUSTRIAL ESTATE, BOWBURN, DURHAM, DH6 5PF, ENGLAND
Status: Active
Incorporated: 27-Sep-1985
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Dec-2024
Industry Class: 81300 - Landscape service activities
Current Director: JAMES ROBERT BATES ( DOB: Jan-1969 From: May-2012 )
Current Director: MICHAEL CHRISTOPHER HOGAN ( DOB: Aug-1973 From: Jan-2022 )
Current Director: MICHAEL CHRISTOPHER HOGAN ( DOB: Aug-1973 From: Jan-2022 )
Current Director: MICHAEL FRANCIS HOGAN ( DOB: Oct-1944 From: Jan-2022 )
Current Director: MARK ANDREW SOWERBY ( DOB: Jan-1971 From: Jan-2018 )
Current Secretary: MARK SOWERBY ( From: Jan-2018 )
Resigned Director: PHILIP JOHN ARCHER ( DOB: Dec-1962 From: Apr-1997 To: Sep-1997 )
Resigned Director: ANDREW DAVID BLICK ( DOB: May-1961 From: Aug-2007 To: May-2009 )
Resigned Director: ANTHONY EDWARD CLAUGHAN ( DOB: Oct-1948 From: Oct-1997 To: May-2002 )
Resigned Director: DAVID JOHN HALFACRE ( DOB: Dec-1946 From: Aug-2007 To: Jan-2010 )
Resigned Director: MARY RITA HOGAN ( DOB: Jun-1943 From: Dec-1990 To: Jan-2000 )
Resigned Director: MICHAEL FRANCIS HOGAN ( DOB: Oct-1944 From: Dec-1990 To: Dec-2003 )
Resigned Director: MICHAEL CHRISTOPHER HOGAN ( DOB: Oct-1970 From: Jan-2022 To: Jan-2022 )
Resigned Director: BRIAN MANNING ( DOB: Mar-1957 From: Jan-2004 To: Apr-2017 )
Resigned Director: ANDREW EDWARD RADCLIFFE ( DOB: Dec-1973 From: Oct-2010 To: Jan-2022 )
Resigned Director: DERMOT FRANCIS SLEVIN ( DOB: Sep-1945 From: Dec-1990 To: Jan-2000 )
Resigned Director: ROBERT ALLISON WALL ( DOB: Oct-1959 From: Oct-1997 To: Dec-2011 )
Resigned Secretary: MARY RITA HOGAN ( DOB: Jun-1943 From: Dec-1990 To: Jan-2000 )
Resigned Secretary: ALISTAIR LAW ( From: Jan-2021 To: Jan-2022 )
Resigned Secretary: ANDREW RUSSELL PICKETT ( DOB: Oct-1960 From: Jan-2000 To: Oct-2010 )
Resigned Secretary: ANDREW EDWARD RADCLIFFE ( From: Oct-2010 To: Jan-2018 )
Persons of Significant Control:
Esh Holdings Limited, Esh House Bowburn North Industrial Estate, Bowburn, Durham, DH6 5PF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-12-04, Ceased: 2022-01-21)
Deerness Investments Limited, Dere Street House Bowburn North Industrial Estate, Bowburn, Durham, DH6 5PF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-01-21)
Company Accounts Summary (£)
| Item | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 176,599 | 341,305 | 554,140 | 176599.0,341305.0,554140.0 |
| Current assets | 3,528,088 | 3,819,041 | 3,444,670 | 3528088.0,3819041.0,3444670.0 |
| Current assets / Total inventories | 196,212 | 199,913 | 168,782 | 196212.0,199913.0,168782.0 |
| Current assets / Debtors | 2,784,500 | 2784500.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 472,922 | 472922.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 547,376 | 1,700,481 | 848,853 | 547376.0,1700481.0,848853.0 |
| Net current assets (liabilities) | 2,126,356 | 2,621,521 | 2,487,246 | 2126356.0,2621521.0,2487246.0 |
| Total assets less current liabilities | 2,302,955 | 2,962,826 | 3,041,386 | 2302955.0,2962826.0,3041386.0 |
| Creditors / Trade creditors / trade payables | 539,711 | 539711.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | -29,180 | -91,730 | 0.0,-29180.0,-91730.0 | |
| Net assets (liabilities) | 2,302,955 | 2,823,848 | 2,787,926 | 2302955.0,2823848.0,2787926.0 |
| Equity / share capital and reserves | 2,302,955 | 2,823,848 | 2,787,926 | 2302955.0,2823848.0,2787926.0 |