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
    Povey, Susan Mary
    Administrator born in October 1961
    Individual (2 offsprings)
    Officer
    2013-04-05 ~ now
    OF - director → CIF 0
  • 2
    Povey, Mark
    Director born in November 1960
    Individual (4 offsprings)
    Officer
    2013-04-05 ~ now
    OF - director → CIF 0
  • 3
    6 Charlecote Mews, Staple Gardens, Winchester, Hampshire, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

K & M FENCING LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Intangible Assets
15,000 GBP2023-03-31
20,000 GBP2022-03-31
Property, Plant & Equipment
100,358 GBP2023-03-31
100,659 GBP2022-03-31
Fixed Assets
115,358 GBP2023-03-31
120,659 GBP2022-03-31
Debtors
204,148 GBP2023-03-31
264,771 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
56,814 GBP2022-03-31
Current Assets
293,905 GBP2023-03-31
384,585 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-244,969 GBP2023-03-31
-280,387 GBP2022-03-31
Net Current Assets/Liabilities
48,936 GBP2023-03-31
104,198 GBP2022-03-31
Total Assets Less Current Liabilities
164,294 GBP2023-03-31
224,857 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-137,149 GBP2023-03-31
-184,349 GBP2022-03-31
Net Assets/Liabilities
10,563 GBP2023-03-31
20,184 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
10,463 GBP2023-03-31
20,084 GBP2022-03-31
Equity
10,563 GBP2023-03-31
20,184 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2023-03-31
80,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
15,000 GBP2023-03-31
20,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,663 GBP2023-03-31
36,880 GBP2022-03-31
Furniture and fittings
23,341 GBP2023-03-31
23,341 GBP2022-03-31
Motor vehicles
246,137 GBP2023-03-31
229,887 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
307,141 GBP2023-03-31
290,108 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,844 GBP2023-03-31
27,333 GBP2022-03-31
Furniture and fittings
19,239 GBP2023-03-31
17,871 GBP2022-03-31
Motor vehicles
157,700 GBP2023-03-31
144,245 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,783 GBP2023-03-31
189,449 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,511 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,368 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
13,455 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
7,819 GBP2023-03-31
9,547 GBP2022-03-31
Furniture and fittings
4,102 GBP2023-03-31
5,470 GBP2022-03-31
Motor vehicles
88,437 GBP2023-03-31
85,642 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
69,729 GBP2023-03-31
123,689 GBP2022-03-31
Other Debtors
Current
134,419 GBP2023-03-31
141,082 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
204,148 GBP2023-03-31
264,771 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
74,329 GBP2023-03-31
60,046 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
2,971 GBP2023-03-31
11,374 GBP2022-03-31
Trade Creditors/Trade Payables
Current
102,738 GBP2023-03-31
135,709 GBP2022-03-31
Corporation Tax Payable
Current
46,850 GBP2023-03-31
37,229 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
-1,316 GBP2022-03-31
Other Creditors
Current
17,231 GBP2023-03-31
34,595 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2023-03-31
2,750 GBP2022-03-31
Creditors
Current
244,969 GBP2023-03-31
280,387 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
137,149 GBP2023-03-31
179,303 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
5,046 GBP2022-03-31
Creditors
Non-current
137,149 GBP2023-03-31
184,349 GBP2022-03-31
  • K & M FENCING LIMITED
    Info
    Registered number 08475700
    6 Charlecote Mews, Staple Gardens, Winchester, Hampshire SO23 8SR
    Private Limited Company incorporated on 2013-04-05 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.