Fanning Automotive Engineering Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 03-11-2018

This particular firm was located in Leigh-on-sea with reg. no. 04996867. This company was established in 2003. The office of the firm was located at Turnpike House 1208-1210 London Road. The area code for this place is SS9 2UA. The company was dissolved on 2018-09-25, which means it had been active for 15 years. Its name switch from Fanning Management Consultants to Fanning Automotive Engineering Limited occurred on 2010-03-29.

The officers included: Elaine F. formally appointed nine years ago and John F. formally appointed in 2003.

Executives who had significant control over the firm were: John F. owned 1/2 or less of company shares. Elaine F. owned 1/2 or less of company shares.

Previous company's names
Fanning Automotive Engineering Limited 2010-03-29
Fanning Management Consultants Limited 2003-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 597	15 737	8 137	12 617	414

Balance Sheet
Cash Bank In Hand	21 099	25 846	15 716	17 956	10 927
Cash Bank On Hand					10 927	9 372	24 240
Current Assets	29 990	33 718	23 836	26 356	19 327	16 092	31 162
Debtors	8 891	7 872	8 120	8 400	8 400	6 720	6 922
Property Plant Equipment					1 140	912
Tangible Fixed Assets	831	665	532	1 429	1 140
Net Assets Liabilities Including Pension Asset Liability	10 597	15 737

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 596	15 736	8 136	12 616	413
Shareholder Funds	10 597	15 737	8 137	12 617	414

Other Financial Data
Accrued Liabilities					1 530	1 530	1 500
Accumulated Depreciation Impairment Property Plant Equipment					3 100	3 328
Average Number Employees During Period						2	2
Corporation Tax Payable					7 119	5 835	3 932
Creditors					20 053	11 343	20 232
Creditors Due Within One Year		18 646	16 231	15 168	20 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 328
Disposals Property Plant Equipment							4 810
Increase From Depreciation Charge For Year Property Plant Equipment						228
Loans From Directors					10 396	3 172	8 923
Net Current Assets Liabilities	9 766	15 072	7 605	11 188	-726	4 749	10 930
Number Shares Allotted			1	1	1
Other Taxation Social Security Payable							194
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					4 240	4 240
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				1 254
Tangible Fixed Assets Cost Or Valuation	2 986	2 986	2 986	4 240
Tangible Fixed Assets Depreciation	2 155	2 321	2 454	2 811	3 100
Tangible Fixed Assets Depreciation Charged In Period			133	357	289
Total Additions Including From Business Combinations Property Plant Equipment							570
Total Assets Less Current Liabilities	10 597	15 737	8 137	12 617	414	5 661	10 930
Trade Debtors Trade Receivables					8 400	6 720	6 922
Value-added Tax Payable					1 008	806	5 683
Creditors Due Within One Year Total Current Liabilities	20 224	18 646
Fixed Assets	831	665
Tangible Fixed Assets Depreciation Charge For Period		166

Company staff

Elaine F.

Role: Director

Appointed: 13 February 2015

Latest update: 22 April 2024

Elaine F.

Role: Secretary

Appointed: 16 December 2003

Latest update: 22 April 2024

John F.

Role: Director

Appointed: 16 December 2003

Latest update: 22 April 2024

People with significant control

John F.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Elaine F.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	28 December 2018
Confirmation statement last made up date	14 December 2017

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 April 2014

Fanning Automotive Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Elaine F.

John F.

Swift Incorporations Limited

People with significant control

John F.

Elaine F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies