Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
P and A Fencing and Sheds Limited
- Incorporated
- 24 January 1985 (41 years)
- Industry
- Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials (16290)
- Directors
- Andrew Baker
- Owned by
- George Morgan Holdings Limited
- Accounts type
- Full
- Region
- Wales
- Address
- Wrexham RoadMoldCH7 4HE
Charges
- Total
- 12
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 6
Officers 3 active
Officer details are public data from the Companies House register.
Baker, Andrew
Director · Appointed 11 December 2013
Welsh
Born August 1976 (50)
Director · Appointed 15 July 2004
British
Born August 1970 (56)
Director · Appointed 28 May 1998
British
Born August 1969 (57)
Officer history (11 former)
16 January 2026
Resigned Bainbridge, Hazel as Director
13 September 2024
Resigned Hung, Ching Yu as Director
13 September 2024
Resigned Wu, Yun as Director
4 September 2019
Appointed Hung, Ching Yu as Director
27 August 2019
Appointed Wu, Yun as Director
1 September 2017
Appointed Bainbridge, Hazel as Director
13 July 2015
11 December 2013
Appointed Baker, Andrew as Director
30 September 2008
Resigned Mills, Ann Pauline as Secretary
15 July 2004
3 January 2002
Appointed Mills, Ann Pauline as Secretary
5 October 2001
Resigned Dunn, John as Secretary
30 September 2000
28 May 1998
25 September 1997
29 January 1996
Appointed Dunn, John as Secretary
29 January 1996
21 April 1994
21 April 1994
21 April 1994
21 April 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
George Morgan Holdings Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a trust)
Owns 75–100% of shares (as a firm)
Limited Company
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,317,043
- Cash
- £31,670
- Profit Before Tax
- £164,836
- Employees
- 125
- Debt Ratio
- 49%
- Current Ratio
- 3.6x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £525,737 | £611,105 | £609,587 | £340,664 |
| Current Assets | £7,904,776 | £8,458,463 | £10,009,246 | £9,300,357 |
| Debtors | £6,130,336 | £6,369,379 | £7,088,051 | £6,679,936 |
| Cash | £31,670 | £8,949 | £2,735 | £14,783 |
| Creditors (< 1 year) | £2,188,575 | £2,527,036 | £4,197,295 | £3,277,956 |
| Creditors (> 1 year) | £1,793,461 | £2,100,806 | £2,159,754 | £2,264,295 |
| Net Current Assets | £5,716,201 | £5,931,427 | £5,811,951 | £6,022,401 |
| Net Assets | £4,317,043 | £4,349,308 | £4,169,366 | £4,006,352 |
| Shareholder Funds | £4,317,043 | £4,349,308 | £4,169,366 | £4,006,352 |
| Turnover | £18,441,351 | £19,077,852 | ||
| Cost of Sales | £9,316,512 | £9,323,014 | £11,733,285 | £12,100,090 |
| Gross Profit | £6,708,066 | £6,977,762 | ||
| Admin Expenses | £3,868,101 | £3,632,760 | £3,737,730 | £2,288,194 |
| Staff Costs | £3,666,760 | £3,662,437 | £4,026,521 | £3,764,007 |
| Operating Profit | £1,167,348 | £2,370,257 | ||
| Profit Before Tax | £164,836 | £319,059 | £1,041,754 | £2,319,775 |
| Tax | £97,901 | £37,652 | £165,240 | £387,882 |
| Profit for Period | £66,935 | £281,407 | £876,514 | £1,931,893 |
Filings 148
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 30 September 2025 | ||
| 25 August 2026 | Confirmation statement with no updates | 6 December 2025 | ||
| 24 March 2026 | Satisfaction of a charge in full | |||
| 20 January 2026 | Confirmation statement with no updates | 7 December 2025 | ||
| 16 January 2026 | Termination of appointment of a director |
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