Fearn Brothers Fibreglass Products Limited in Barnsley, S71 3HU

Description

Data updated on: 01-11-2023

Fearn Brothers Fibreglass Products is a firm registered at S71 3HU Barnsley at Unit 1&2 Construction Way. This firm was established in 2012 and is registered under the identification number 08012455. This firm has existed on the UK market for twelve years now and its official status is active. This enterprise's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. Fearn Brothers Fibreglass Products Ltd released its latest accounts for the financial period up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/03/29.

Our info regarding this enterprise's management suggests that there are two directors: Carl F. and Neil F. who were appointed on 2012-03-29.

Executives who control the firm include: Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 891	20 017	37 254	22 631	28 325	27 084	8 805
Current Assets	23 651	40 158	68 432	27 708	38 089	37 462	24 971
Debtors	3 530	18 791	29 398	4 437	8 184	8 618	12 786
Net Assets Liabilities	231	548	4 353	2 093	1 809	1 100	876
Other Debtors				189			9 633
Property Plant Equipment	264	3 689	2 946	8 686	6 630	5 065	3 872
Total Inventories	1 230	1 350	1 780	640	1 580	1 760	3 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	664	1 039	1 782	4 103	6 159	7 724	8 917
Average Number Employees During Period	4	5	6	-5	-5	-6	-6
Corporation Tax Payable	13 013	7 005
Creditors	23 631	42 672	66 524	32 651	41 650	40 465	27 231
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				396
Disposals Property Plant Equipment				439
Fixed Assets	264	3 689	2 946	8 686
Increase From Depreciation Charge For Year Property Plant Equipment		375	743	2 717	2 056	1 565	1 193
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	20	-2 514	1 908	-4 943	-3 561	-3 003	-2 260
Other Creditors	807	7 808	25 306	12 041	2 432	2 631	1 163
Other Taxation Social Security Payable	7 271	9 880	24 368	6 985
Property Plant Equipment Gross Cost	928	4 728	4 728	12 789	12 789	12 789	12 789
Provisions For Liabilities Balance Sheet Subtotal	53	627	501	1 650	1 260	962	736
Taxation Social Security Payable				6 985	15 812	14 447	8 365
Total Additions Including From Business Combinations Property Plant Equipment				8 500
Total Assets Less Current Liabilities	284	1 175	4 854	3 743
Trade Creditors Trade Payables	2 540	17 979	16 850	13 625	23 406	23 387	17 703
Trade Debtors Trade Receivables	3 530	18 791	29 398	4 248	8 184	8 618	3 153
Advances Credits Directors	7	5 965
Advances Credits Made In Period Directors		32 400
Advances Credits Repaid In Period Directors	762	26 442

Company staff

Carl F.

Role: Director

Appointed: 29 March 2012

Latest update: 2 March 2024

Neil F.

Role: Director

Appointed: 29 March 2012

Latest update: 2 March 2024

People with significant control

Neil F.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carl F.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Fearn Brothers Fibreglass Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Neil F.

People with significant control

Neil F.

Carl F.

Accounts Documents

Company filings

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