Drayton Fen Limited in Littlehampton, BN16 1QL

Description

Data updated on: 01-11-2023

Drayton Fen Limited may be reached at 24 24 The Drive, East Preston in Littlehampton. The company's zip code is BN16 1QL. Drayton Fen has been actively competing on the market for the last eleven years. The company's registered no. is 08496032. This business's SIC code is 70229 - Management consultancy activities other than financial management. 2022-04-30 is the last time when company accounts were reported.

The company has a single managing director this particular moment leading this company, specifically Simon B. who has been doing the director's assignments for eleven years. To provide support to the directors, this company has been using the skills of Simon B. as a secretary since 2013.

Executives with significant control over the firm are: Simon B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane B. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 036	30 129	43 038

Balance Sheet
Current Assets	26 962	63 776	96 383	66 235	60 974	219 170	190 500	29 588	22 876	34 400
Net Assets Liabilities			43 038	39 439	36 532	21 276	18 469	3 126	7 298	14 697
Cash Bank In Hand	20 962	13 776	30 071
Cash Bank On Hand			30 071	7 752
Debtors	6 000	50 000	66 312	58 483
Net Assets Liabilities Including Pension Asset Liability	9 036	30 129	43 038
Other Debtors			50 000	20 000
Property Plant Equipment			5 776	6 381
Tangible Fixed Assets	3 854	3 854	5 776

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 936	30 029	42 938
Shareholder Funds	9 036	30 129	43 038

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 195	749
Average Number Employees During Period				2			2	2	2	2
Creditors			57 966	31 965	29 928	51 913	64 601	29 655	17 973	21 500
Depreciation Amortisation Impairment Expense									986	739
Fixed Assets					6 773	6 290	5 256	3 942	2 957	2 218
Net Current Assets Liabilities	5 953	27 046	38 417	34 270	31 046	167 257	125 899	-67	4 903	12 900
Other Operating Expenses Format2									39 343	69 392
Other Operating Income Format2										86
Profit Loss									31 172	47 399
Provisions For Liabilities Balance Sheet Subtotal			1 155	1 212	1 287	1 195	1 195	749	562	421
Staff Costs Employee Benefits Expense									11 000	11 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 420	11 360
Total Assets Less Current Liabilities	9 807	30 900	44 193	40 651	37 819	173 547	131 155	3 875	7 860	15 118
Turnover Revenue									89 921	139 804
Accumulated Depreciation Impairment Property Plant Equipment			4 494	6 621
Bank Borrowings Overdrafts			357
Creditors Due Within One Year	21 009	36 730	57 966
Increase From Depreciation Charge For Year Property Plant Equipment				2 127
Number Shares Allotted	100	100	100
Other Creditors			15 682	4 803
Other Taxation Social Security Payable			41 927	27 162
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 270	13 002
Provisions For Liabilities Charges	771	771	1 155
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 139	1 284	3 847
Tangible Fixed Assets Cost Or Valuation	5 139	6 423	10 270
Tangible Fixed Assets Depreciation	1 285	2 569	4 494
Tangible Fixed Assets Depreciation Charged In Period	1 285	1 284	1 925
Total Additions Including From Business Combinations Property Plant Equipment				2 732
Trade Debtors Trade Receivables			16 312	38 483

Company staff

Simon B.

Role: Director

Appointed: 19 April 2013

Latest update: 16 March 2024

Simon B.

Role: Secretary

Appointed: 19 April 2013

Latest update: 16 March 2024

People with significant control

Simon B.

Notified on 19 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jane B.

Notified on 16 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	19 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Drayton Fen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

People with significant control

Simon B.

Jane B.

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:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Drayton Fen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

People with significant control

Simon B.

Jane B.

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:

Accountant/Auditor, 2015 - 2014

Name:

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

Accountant/Auditor,
2015 - 2014