Adam Fenwick Vfx Ltd in Stratford-upon-avon, CV37 7GZ

Description

Data updated on: 01-11-2023

Adam Fenwick Vfx began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08383393. The company has been operating for eleven years and it's currently active. The firm's head office is located in Stratford-upon-avon at Celixir House. Anyone could also locate this business by the zip code, CV37 7GZ. The enterprise's declared SIC number is 59112 and their NACE code stands for Video production activities. 31st January 2023 is the last time when account status updates were filed.

Since Thursday 31st January 2013, this company has only been guided by one director: Adam F. who has been with it for eleven years. To provide support to the directors, this company has been utilizing the expertise of Rachel F. as a secretary since the appointment on Thursday 31st January 2013.

Executives who have control over the firm are as follows: Rachel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 964	179	166

Balance Sheet
Cash Bank On Hand			35 940	37 994	32 832	41 189	45 016	40 098	49 274	71 037	80 438
Current Assets	24 994	44 831	44 040	49 394	39 432	47 189	51 755	47 898	61 874	82 257	92 317
Debtors	4 800	10 231	8 100	11 400	6 600	6 000	6 739	7 800	12 600	11 220	11 879
Net Assets Liabilities			166	655	874	9 187	14 275	16 280	35 478	50 639	67 515
Property Plant Equipment			605	2 483	2 320	1 166	1 586	1 199	603	3 421	4 853
Cash Bank In Hand	20 194	34 600	35 940
Net Assets Liabilities Including Pension Asset Liability	13 964	179	166
Tangible Fixed Assets	1 374	1 182	605

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	13 963	178	164
Shareholder Funds	13 964	179	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 046	3 338	5 214	6 368	7 946	8 101	8 697	9 617	6 895
Additions Other Than Through Business Combinations Property Plant Equipment											2 878
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			44 358	50 725	40 484	38 970	38 796	32 588	26 848	34 701	28 442
Increase From Depreciation Charge For Year Property Plant Equipment				292	1 876	1 154	1 578	1 200	596	920	1 447
Net Current Assets Liabilities	12 832	-727	-318	-1 331	-1 052	8 219	12 959	15 310	35 026	47 556	63 875
Other Creditors				33 381	26 012	21 581	20 742	17 587	5 552	10 463	2 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 168
Other Disposals Property Plant Equipment											4 168
Other Taxation Social Security Payable				17 344	14 472	17 389	18 054	15 001	21 296	24 238	26 114
Property Plant Equipment Gross Cost			3 651	5 821	7 534	7 534	9 532	9 300	9 300	13 038	11 748
Provisions For Liabilities Balance Sheet Subtotal			121	497	394	198	270	229	151	338	1 213
Total Assets Less Current Liabilities	14 206	454	287	1 152	1 268	9 385	14 545	16 509	35 629	50 977	68 728
Trade Debtors Trade Receivables			8 100	11 400	6 600	6 000	6 739	7 800	12 600	11 220	11 879
Accrued Liabilities Deferred Income			2 153	2 022
Corporation Tax Payable			11 602	12 247
Creditors Due Within One Year	12 162	45 558	44 358
Number Shares Allotted	100		50
Par Value Share	0		0
Provisions For Liabilities Charges	242	275	121
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 698	953
Tangible Fixed Assets Cost Or Valuation	2 698	3 651
Tangible Fixed Assets Depreciation	1 324	2 469	3 046
Tangible Fixed Assets Depreciation Charged In Period	1 324	1 145	577
Total Additions Including From Business Combinations Property Plant Equipment				2 170	1 713		1 998	821		3 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 045
Disposals Property Plant Equipment								1 053

Company staff

Rachel F.

Role: Secretary

Appointed: 31 January 2013

Latest update: 27 December 2023

Adam F.

Role: Director

Appointed: 31 January 2013

Latest update: 27 December 2023

People with significant control

Rachel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 February 2014

Adam Fenwick Vfx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Adam F.

People with significant control

Rachel F.

Adam F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Adam Fenwick Vfx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Adam F.

People with significant control

Rachel F.

Adam F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016