The Fenway Group Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

The Fenway Group Limited 's been on the local market for at least twenty one years. Registered with number 04759517 in 2003, the firm is located at Prospect House, Tunbridge Wells TN1 1NU. The company is known under the name of The Fenway Group Limited. It should be noted that the company also was listed as 4 Work Solutions until the company name was changed 2 years ago. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022/05/31 is the last time when company accounts were reported.

There is one managing director presently leading the following business, namely James P. who's been carrying out the director's tasks since 2003-05-09. This business had been managed by Craig S. up until 19 years ago. To provide support to the directors, this particular business has been utilizing the skills of Michael P. as a secretary for the last twenty one years.

James P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Fenway Group Limited 2022-10-02
4 Work Solutions Limited 2003-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	143 390	130 118	81 592

Balance Sheet
Cash Bank In Hand	73 109	71 296	20 728
Cash Bank On Hand			20 728	5 007	538	39	7 473
Current Assets	74 787	77 964	23 326	5 626	859	994	7 473	3 410	2 876
Debtors	1 678	6 668	2 598	619	321	955	352
Other Debtors			583	619	321	955	352
Property Plant Equipment			73 586	73 232	72 847	72 847	72 847
Tangible Fixed Assets	73 676	73 633	73 586
Net Assets Liabilities							75 282	71 207	71 967

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	143 389	130 117	81 591
Shareholder Funds	143 390	130 118	81 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 195	4 549
Average Number Employees During Period			1	1	1
Creditors			15 320	6 899	5 922	6 301	5 390	5 395	4 843
Creditors Due Within One Year	5 073	21 479	15 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 549
Disposals Property Plant Equipment					4 934
Increase From Depreciation Charge For Year Property Plant Equipment				354
Net Current Assets Liabilities	69 714	56 485	8 006	-1 273	-5 063	-5 307	2 435	1 640	1 615
Number Shares Allotted		1	1
Other Creditors			5 251	6 899	5 659	5 893	5 390
Other Taxation Social Security Payable			1 595		263	408
Par Value Share		1	1
Property Plant Equipment Gross Cost			77 781	77 781	72 847	72 847
Tangible Fixed Assets Additions		276	364
Tangible Fixed Assets Cost Or Valuation	77 141	77 417	77 781
Tangible Fixed Assets Depreciation	3 465	3 784	4 195
Tangible Fixed Assets Depreciation Charged In Period		319	411
Total Assets Less Current Liabilities	143 390	130 118	81 592	71 959	67 784	67 540	75 282	71 207	71 967
Trade Creditors Trade Payables			8 474
Trade Debtors Trade Receivables			2 015
Value Shares Allotted	1	1	1
Fixed Assets							72 847	72 847	73 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							352	345	352