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 2
  • 1
    Pearson, Shane Marie
    Finance Director born in September 1972
    Individual (1 offspring)
    Officer
    2008-01-18 ~ now
    OF - Director → CIF 0
    Pearson, Shane Marie
    Individual (1 offspring)
    Officer
    2007-07-16 ~ now
    OF - Secretary → CIF 0
    Mrs Shane Marie Pearson
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2017-05-20 ~ now
    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
  • 2
    Pearson, Andrew Nicholas
    Fencing Contractor born in March 1969
    Individual (1 offspring)
    Officer
    2003-05-20 ~ now
    OF - Director → CIF 0
    Mr Andrew Nicholas Pearson
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2017-05-20 ~ now
    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
Ceased 4
  • 1
    Sale, Thomas Barry
    Fencing Contractor born in June 1947
    Individual
    Officer
    2003-05-20 ~ 2013-07-31
    OF - Director → CIF 0
  • 2
    Sale, Barbara
    Individual
    Officer
    2003-05-20 ~ 2007-07-16
    OF - Secretary → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-05-20 ~ 2003-05-20
    PE - Nominee Director → CIF 0
  • 4
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2003-05-20 ~ 2003-05-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B S CITY FENCING CONTRACTS LIMITED

Previous name
B S CITY FENCING CONTRACTORS LIMITED - 2003-08-12
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
57,262 GBP2024-05-31
57,550 GBP2023-05-31
Total Inventories
3,200 GBP2024-05-31
7,400 GBP2023-05-31
Debtors
8,354 GBP2024-05-31
52,481 GBP2023-05-31
Cash at bank and in hand
31,174 GBP2024-05-31
33,967 GBP2023-05-31
Current Assets
42,728 GBP2024-05-31
93,848 GBP2023-05-31
Creditors
Current
42,310 GBP2024-05-31
51,089 GBP2023-05-31
Net Current Assets/Liabilities
418 GBP2024-05-31
42,759 GBP2023-05-31
Total Assets Less Current Liabilities
57,680 GBP2024-05-31
100,309 GBP2023-05-31
Net Assets/Liabilities
12,916 GBP2024-05-31
45,479 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
12,716 GBP2024-05-31
45,279 GBP2023-05-31
Equity
12,916 GBP2024-05-31
45,479 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,175 GBP2024-05-31
35,430 GBP2023-05-31
Furniture and fittings
1,534 GBP2024-05-31
1,627 GBP2023-05-31
Motor vehicles
92,909 GBP2024-05-31
88,059 GBP2023-05-31
Computers
1,934 GBP2024-05-31
3,093 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
137,552 GBP2024-05-31
128,209 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,255 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-93 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-400 GBP2023-06-01 ~ 2024-05-31
Computers
-1,159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,907 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,000 GBP2024-05-31
32,951 GBP2023-05-31
Furniture and fittings
1,247 GBP2024-05-31
1,242 GBP2023-05-31
Motor vehicles
48,386 GBP2024-05-31
33,897 GBP2023-05-31
Computers
1,657 GBP2024-05-31
2,569 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,290 GBP2024-05-31
70,659 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,058 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
96 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,841 GBP2023-06-01 ~ 2024-05-31
Computers
136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,009 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-91 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-352 GBP2023-06-01 ~ 2024-05-31
Computers
-1,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,175 GBP2024-05-31
2,479 GBP2023-05-31
Furniture and fittings
287 GBP2024-05-31
385 GBP2023-05-31
Motor vehicles
44,523 GBP2024-05-31
54,162 GBP2023-05-31
Computers
277 GBP2024-05-31
524 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,899 GBP2024-05-31
38,532 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,636 GBP2024-05-31
47,395 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
435 GBP2024-05-31
629 GBP2023-05-31
Prepayments
Current
1,283 GBP2024-05-31
1,267 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,354 GBP2024-05-31
52,481 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Other Remaining Borrowings
Current
4,460 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,559 GBP2024-05-31
6,559 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,085 GBP2024-05-31
28,226 GBP2023-05-31
Corporation Tax Payable
Current
5,868 GBP2024-05-31
4,878 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,435 GBP2024-05-31
614 GBP2023-05-31
Accrued Liabilities
Current
1,865 GBP2024-05-31
1,800 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,585 GBP2024-05-31
25,145 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,880 GBP2024-05-31
10,935 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31
  • B S CITY FENCING CONTRACTS LIMITED
    Info
    B S CITY FENCING CONTRACTORS LIMITED - 2003-08-12
    Registered number 04770808
    Ossington Chambers, Castle Gate, Newark On Trent, Nottingham NG24 1AX
    Private Limited Company incorporated on 2003-05-20 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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