C R Fenwick Commercials Ltd in Scunthorpe, DN15 7PG

Description

Data updated on: 01-11-2023

This particular C R Fenwick Commercials Ltd company has been in this business field for twelve years, having launched in 2012. Started with registration number 08224927, C R Fenwick Commercials is a Private Limited Company with office in 66-68 Oswald Road, Scunthorpe DN15 7PG. The company's registered with SIC code 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. The company's most recent annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-24.

On Mon, 8th Jan 2018, the company was looking for a Hgv Technician to fill a full time position in Scunthorpe, Yorkshire. C R Fenwick Commercials required candidates with over one year of professional experience.

Right now, the following limited company is directed by 1 managing director: Carl F., who was assigned to lead the company on 2012-09-21.

Carl F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 002	5 202	5 365	19 265

Balance Sheet
Current Assets	8 985	10 407	29 589	46 757	68 627	84 985	147 581	185 462	291 400	366 973	485 479
Net Assets Liabilities				19 265	40 322	33 980	91 950	110 252	228 345	298 081	388 512
Cash Bank In Hand	2 661	3 403	654	6 044
Cash Bank On Hand				6 044	17 130
Debtors	6 324	7 004	28 935	40 713	51 497
Net Assets Liabilities Including Pension Asset Liability	9 002	5 202	5 365	19 265
Property Plant Equipment				8 791	17 302
Tangible Fixed Assets	5 331	11 812	12 418	8 791

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 001	5 201	5 364	19 264
Shareholder Funds	9 002	5 202	5 365	19 265

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 817	-2 650
Average Number Employees During Period				4	4	6	4	3	4	5	6
Creditors				1 509	8 937	13 849	2 056	23 034	24 485	38 060	21 393
Fixed Assets					17 302	22 161	14 994	8 430	40 556	69 406	46 684
Net Current Assets Liabilities	3 671	-1 921	-2 199	11 983	31 957	28 564	79 012	124 856	214 924	266 735	363 221
Total Assets Less Current Liabilities	9 002	9 891	10 219	20 774	49 259	50 725	94 006	133 286	252 830	336 141	409 905
Amount Specific Advance Or Credit Directors							-7 304	-752	9 853	2 657	8 608
Amount Specific Advance Or Credit Made In Period Directors								63 860	10 605	55 804	33 951
Amount Specific Advance Or Credit Repaid In Period Directors								-57 308		-63 000	-28 000
Accrued Liabilities				1 016	1 048
Accumulated Depreciation Impairment Property Plant Equipment				15 918	21 372
Bank Borrowings				2 237	8 937
Bank Borrowings Overdrafts				2 237	8 937
Corporation Tax Payable				11 378	11 665
Creditors Due After One Year		4 689	4 854	1 509
Creditors Due Within One Year	5 314	12 328	31 788	34 774
Dividends Paid					36 137
Finance Lease Liabilities Present Value Total				1 509	1 509
Increase From Depreciation Charge For Year Property Plant Equipment					5 454
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				836
Other Taxation Social Security Payable				1 909	2 565
Par Value Share	1	1	1	1	1
Profit Loss					57 194
Property Plant Equipment Gross Cost				24 709	38 674
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 402	12 097	4 894	1 703
Tangible Fixed Assets Cost Or Valuation	7 402	18 112	23 006	24 709
Tangible Fixed Assets Depreciation	2 071	6 300	10 588	15 918
Tangible Fixed Assets Depreciation Charged In Period	2 071	4 562	4 288	5 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		333
Tangible Fixed Assets Disposals		1 387
Total Additions Including From Business Combinations Property Plant Equipment					13 965
Trade Creditors Trade Payables				1 276	452
Trade Debtors Trade Receivables				40 713	51 497

Company staff

Carl F.

Role: Director

Appointed: 21 September 2012

Latest update: 19 April 2024

People with significant control

Carl F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	21 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Hgv Technician in Scunthorpe, posted on Monday 8th January 2018
Region / City	Yorkshire, Scunthorpe
Industry	Transport and storage - materials
Experience	at least one year
Job type	full time

Hgv Technician in Scunthorpe, posted on Monday 8th January 2018

Region / City

Yorkshire, Scunthorpe

Industry

Transport and storage - materials

Experience

at least one year

Job type

full time

C R Fenwick Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

People with significant control

Carl F.

Accounts Documents

Jobs and Vacancies at C R Fenwick Commercials Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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C R Fenwick Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

People with significant control

Carl F.

Accounts Documents

Jobs and Vacancies at C R Fenwick Commercials Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013