Grangewood Fencing Supplies Limited

Active04609510 Private limited company
Incorporated
5 December 2002 (23 years)
Industry
Wholesale of wood, construction materials and sanitary equipment (46730)
Directors
David John Perry
Nicola Annette Baskerville
Owned by
Nicola Annette Baskerville
Dennis Steven Baskerville
Accounts type
Total exemption full
Region
East Midlands
Address
Charlotte House Stanier Way
The Wyvern Business Park
Derby
DE21 6BF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
19 December 2026
Last conf. stmt
5 December 2025

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Perry, David John
Director · Appointed 28 April 2009
British
Born June 1974 (52)
Baskerville, Nicola Annette
Director · Appointed 7 November 2003
British
Born February 1960 (66)
Director · Appointed 5 December 2002
British
Born February 1959 (67)
Baskerville, Nicola Annette
Secretary · Appointed 5 December 2002
British
Officer history (2 former)
28 April 2009
Appointed Perry, David John as Director
7 November 2003
Appointed Baskerville, Nicola Annette as Director
5 December 2002
Appointed Baskerville, Dennis Steven as Director
5 December 2002
Appointed Baskerville, Nicola Annette as Secretary
5 December 2002
Appointed Mcs Formations Limited as Corporate Nominee Secretary
5 December 2002
Resigned Mcs Formations Limited as Corporate Nominee Secretary
5 December 2002
Appointed Mcs Incorporations Limited as Corporate Nominee Director
5 December 2002
Resigned Mcs Incorporations Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Nicola Annette Baskerville
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1959 (67)

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Grangewood Fencing Supplies Limited This company
Anker Security Storage Limited Owns 75–100% of shares
Baskerville Properties Ltd Owns 25–50% of shares
Florascape Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£4,564,841
Cash
£458,069
Turnover
£7,778,985
Profit Before Tax
(£44,920)
Employees
25
Debt Ratio
39%
Current Ratio
2.7x
Profit Margin
-1%
Return on Equity
-1%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2020 2021 2022 2023 2024 2025 £13,620,171 £10,809,136 £11,296,179 £8,910,640 £8,297,137 £7,778,985
Balance sheet detail
202520242023202220212020
Fixed Assets£3,094,555£3,133,714£3,504,251£3,365,652£3,368,542£2,862,433
Current Assets£4,437,775£5,071,872£4,096,337£4,719,208£4,748,244£3,922,853
Debtors£3,358,217£3,560,602£2,632,160£2,543,112£2,591,382£2,400,268
Cash£458,069£744,885£761,082£1,327,933£1,038,413£932,585
Creditors (< 1 year)£1,636,432£1,947,106£2,164,855£2,635,540£2,892,445£2,360,974
Creditors (> 1 year)£1,273,857£1,350,108£1,228,670£1,277,629£1,399,945£1,462,766
Net Current Assets£2,801,343£3,124,766£1,931,482£2,083,668£1,855,799£1,561,879
Net Assets£4,564,841£4,844,272£4,090,063£4,034,691£3,681,396£2,866,546
Shareholder Funds£4,564,841£4,844,272£4,090,063£4,034,691£3,681,396£2,866,546

Turnover£7,778,985£8,297,137£8,910,640£11,296,179£10,809,136£13,620,171
Cost of Sales£6,185,306£6,196,678£6,773,529£8,649,204£7,708,809£9,955,572
Gross Profit£1,593,679£2,100,459£2,137,111£2,646,975£3,100,327£3,664,599
Admin Expenses£499,058£666,635£649,710£689,458£727,661£892,744
Staff Costs£857,430£997,208£829,869
Operating Profit£57,338£329,437£382,456£712,448£1,237,136£997,471
Profit Before Tax(£44,920)£943,660£307,531£669,174£1,194,217£919,444
Tax(£10,139)£60,051£57,509£126,179£298,568£177,957
Profit for Period(£34,781)£883,609£250,022£542,995£895,649£741,487

Filings

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