The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Harfield, Mark Lee
    Company Director born in December 1980
    Individual (1 offspring)
    Officer
    2018-10-02 ~ now
    OF - director → CIF 0
  • 2
    Jarvis, Michael Peter, Mr.
    Company Director born in November 1966
    Individual (11 offsprings)
    Officer
    1996-07-22 ~ now
    OF - director → CIF 0
  • 3
    Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    316,614 GBP2024-03-31
    Person with significant control
    2022-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Jarvis, Samantha Jane
    Fencing Contractors born in November 1966
    Individual
    Officer
    1995-11-08 ~ 1996-07-22
    OF - director → CIF 0
  • 2
    Church, Christopher Martin
    Company Director born in March 1959
    Individual (2 offsprings)
    Officer
    2004-02-09 ~ 2006-12-21
    OF - director → CIF 0
  • 3
    Mr. Michael Peter Jarvis
    Born in November 1966
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Jarvis, Louise Amanda
    Individual
    Officer
    2002-04-01 ~ 2018-11-30
    OF - secretary → CIF 0
    Louise Amanda Jarvis
    Born in August 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2018-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1995-11-08 ~ 1995-11-08
    PE - nominee-director → CIF 0
  • 6
    HG BUSINESS SERVICES LIMITED - 2003-09-02
    22 Kings Park Road, Southampton, Hampshire
    Corporate (3 parents, 1 offspring)
    Officer
    1995-11-08 ~ 2002-04-01
    PE - secretary → CIF 0
  • 7
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1995-11-08 ~ 1995-11-08
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

BORDERLAND FENCING LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,485,625 GBP2024-03-31
1,487,310 GBP2023-03-31
Investment Property
2,150,000 GBP2024-03-31
2,150,000 GBP2023-03-31
Fixed Assets - Investments
204 GBP2024-03-31
204 GBP2023-03-31
Fixed Assets
3,635,830 GBP2024-03-31
3,637,515 GBP2023-03-31
Debtors
3,195,512 GBP2024-03-31
2,995,509 GBP2023-03-31
Cash at bank and in hand
50,428 GBP2024-03-31
181,842 GBP2023-03-31
Current Assets
3,533,487 GBP2024-03-31
3,441,445 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,857,801 GBP2024-03-31
-1,767,229 GBP2023-03-31
Net Current Assets/Liabilities
1,675,686 GBP2024-03-31
1,674,216 GBP2023-03-31
Total Assets Less Current Liabilities
5,311,516 GBP2024-03-31
5,311,731 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-704,075 GBP2024-03-31
-972,245 GBP2023-03-31
Net Assets/Liabilities
4,312,725 GBP2024-03-31
4,046,186 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
879,908 GBP2024-03-31
879,908 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
3,432,717 GBP2024-03-31
3,166,178 GBP2023-03-31
2,904,516 GBP2022-03-31
Equity
4,312,725 GBP2024-03-31
4,046,186 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,101,539 GBP2023-04-01 ~ 2024-03-31
1,441,570 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,101,539 GBP2023-04-01 ~ 2024-03-31
1,441,570 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-835,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
73,802 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,801 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,458,150 GBP2024-03-31
1,453,775 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
23,788 GBP2024-03-31
23,788 GBP2023-03-31
Plant and equipment
24,248 GBP2024-03-31
23,182 GBP2023-03-31
Furniture and fittings
51,849 GBP2024-03-31
50,275 GBP2023-03-31
Motor vehicles
76,601 GBP2024-03-31
76,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,634,636 GBP2024-03-31
1,627,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
23,788 GBP2024-03-31
23,788 GBP2023-03-31
Plant and equipment
17,136 GBP2024-03-31
15,517 GBP2023-03-31
Furniture and fittings
38,767 GBP2024-03-31
33,553 GBP2023-03-31
Motor vehicles
69,320 GBP2024-03-31
66,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,011 GBP2024-03-31
139,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,619 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,214 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,458,150 GBP2024-03-31
1,453,775 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
7,112 GBP2024-03-31
7,665 GBP2023-03-31
Furniture and fittings
13,082 GBP2024-03-31
16,722 GBP2023-03-31
Motor vehicles
7,281 GBP2024-03-31
9,148 GBP2023-03-31
Investment Property - Fair Value Model
2,150,000 GBP2023-03-31
Investments in group undertakings and participating interests
204 GBP2024-03-31
204 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,631,061 GBP2024-03-31
2,069,247 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,568 GBP2024-03-31
13,568 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,399,196 GBP2024-03-31
780,159 GBP2023-03-31
Other Debtors
Current
150,739 GBP2024-03-31
131,587 GBP2023-03-31
Prepayments/Accrued Income
Current
948 GBP2024-03-31
948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,195,512 GBP2024-03-31
2,995,509 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
638,843 GBP2024-03-31
433,097 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,417 GBP2024-03-31
25,948 GBP2023-03-31
Other Remaining Borrowings
Current
37,000 GBP2024-03-31
37,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
792,638 GBP2024-03-31
854,972 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
67,032 GBP2023-03-31
Corporation Tax Payable
Current
225,512 GBP2024-03-31
151,820 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,310 GBP2024-03-31
61,666 GBP2023-03-31
Other Creditors
Current
77,081 GBP2024-03-31
105,806 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,000 GBP2024-03-31
29,888 GBP2023-03-31
Creditors
Current
1,857,801 GBP2024-03-31
1,767,229 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
656,072 GBP2024-03-31
874,424 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,086 GBP2024-03-31
26,904 GBP2023-03-31
Other Remaining Borrowings
Non-current
33,917 GBP2024-03-31
70,917 GBP2023-03-31
Creditors
Non-current
704,075 GBP2024-03-31
972,245 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,417 GBP2024-03-31
25,948 GBP2023-03-31
Minimum gross finance lease payments owing
22,503 GBP2024-03-31
52,852 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,439 GBP2024-03-31
28,549 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
3,315 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,439 GBP2024-03-31
31,864 GBP2023-03-31
Related profiles found in government register
  • BORDERLAND FENCING LIMITED
    Info
    Registered number 03123722
    Stag Gates House, 63-64 The Avenue, Southampton, Hampshire SO17 1XS
    Private Limited Company incorporated on 1995-11-08 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • BORDERLAND FENCING LIMITED
    S
    Registered number 03123722
    Stag Gates House, 63-6 The Avenue, Southampton, Hampshire, United Kingdom, SO17 1XS
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • BORDERLAND FENCING LIMITED
    S
    Registered number 03123722
    Stag Gates House, 63-64 The Avenue, Southampton, England, SO17 1XS
    Limited Company in Companies House, England
    CIF 2
  • BORDERLAND FENCING LIMITED
    S
    Registered number 03123722
    Stag Gates House, 63-64 The Avenue, Southampton, Hampshire, United Kingdom, SO17 1XS
    Limited By Shares in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    191,748 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1,950,738 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Stag Gates House, 63/64 The Avenue, Southampton, England
    Corporate (3 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    4 GBP2024-03-31
    Person with significant control
    2022-12-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.