Fedwen Tentage Limited in Llandysul, SA44 5UH

Description

Data updated on: 01-11-2023

Fedwen Tentage is a firm located at SA44 5UH Llandysul at Meiros Mills. The enterprise was established in 1978 and is established under the registration number 01380769. The enterprise has been active on the UK market for fourty six years now and its state is active. The firm's SIC code is 77210 and has the NACE code: Renting and leasing of recreational and sports goods. 31st December 2022 is the last time the accounts were reported.

Fedwen Tentage Ltd is a small-sized vehicle operator with the licence number OG0078719. The firm has one transport operating centre in the country. In their subsidiary in Llandysul on Dre-fach Felindre, 6 machines are available.

At present, the following limited company is the workplace of one managing director: Adam C., who was arranged to perform management duties in 2012. Since 1991 Evan E., had fulfilled assigned duties for the limited company up to the moment of the resignation twelve years ago. In addition a different director, specifically David D. gave up the position on 2012-04-27.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	146 507	93 010	105 003	112 180	112 941

Balance Sheet
Current Assets	112 578	88 902	117 636	124 896	118 809	131 279	138 161	171 828	171 887	363 533	435 124	275 617
Cash Bank In Hand	85 395	54 462	71 563	61 515	35 054
Cash Bank On Hand					35 054	56 333	84 668	88 311
Debtors	12 102	18 940	30 573	47 131	63 255	53 946	28 493	75 516
Net Assets Liabilities					112 941	109 299	103 810	146 326	135 080	202 405	263 848
Net Assets Liabilities Including Pension Asset Liability	146 507	93 010	105 003	112 180	112 941
Other Debtors					21 978	20 574	27 424	52 974
Property Plant Equipment					71 828	95 479	108 640	118 951
Stocks Inventory	15 081	15 500	15 500	16 250	20 500
Tangible Fixed Assets	64 419	52 805	45 145	50 450	71 828
Total Inventories					20 500	21 000	25 000	8 000

Capital & Reserves
Called Up Share Capital	66	66	66	66	66
Profit Loss Account Reserve	146 408	92 911	104 904	112 081	112 842
Shareholder Funds	146 507	93 010	105 003	112 180	112 941

Other Financial Data
Description Principal Activities												77 210
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 425	4 450
Average Number Employees During Period						12	18	19	19	3	3	4
Creditors					66 000	105 763	123 394	32 897	34 699	125 460	123 266	414 046
Fixed Assets	64 419	52 805						118 951	101 933	87 859	75 640	96 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											6 239	6 239
Provisions For Liabilities Balance Sheet Subtotal					11 696	11 696	19 597	21 558	18 323	21 558	21 558
Total Assets											303 226	378 071
Total Liabilities											303 226	378 071
Accrued Liabilities Deferred Income					2 100	19 140	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					471 609	483 476	497 542	510 481
Capital Redemption Reserve		33	33	33	33
Corporation Tax Payable					1 728	1 728	1 728	6 782
Creditors Due Within One Year	22 390	40 597	52 267	53 722	66 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 750
Disposals Property Plant Equipment							15 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 867	17 816	12 939
Merchandise					20 500	21 000	25 000	8 000
Net Current Assets Liabilities	90 188	48 305	65 369	71 174	52 809	25 516	14 767	138 931	137 188	238 073	311 858
Number Shares Allotted			66	66	66
Other Taxation Social Security Payable					1 012	1 073	1 032	1 275
Par Value Share			1	1	1
Prepayments Accrued Income					6 608	4 830	1 002	6 239
Property Plant Equipment Gross Cost					543 437	578 955	606 182	629 432
Provisions For Liabilities Charges	8 100	8 100	5 511	9 444	11 696
Recoverable Value-added Tax					198
Share Capital Allotted Called Up Paid		66	66	66	66
Tangible Fixed Assets Additions		1 539	7 223	25 945	28 718
Tangible Fixed Assets Cost Or Valuation	480 012	481 551	488 774	514 719	543 437
Tangible Fixed Assets Depreciation	415 593	428 746	443 629	464 269	471 609
Tangible Fixed Assets Depreciation Charged In Period		13 153	14 883	20 640	7 340
Total Additions Including From Business Combinations Property Plant Equipment						35 518	42 227	23 250
Total Assets Less Current Liabilities	154 607	101 110	110 514	121 624	124 637	120 995	123 407	257 882	239 121	325 932	387 498
Trade Creditors Trade Payables					8 679	5 412	3 831	6 325
Trade Debtors Trade Receivables					34 471	28 542	67	16 303
Other Aggregate Reserves	33	33

Company staff

Adam C.

Role: Director

Appointed: 27 April 2012

Latest update: 2 April 2024

Evan E.

Role: Director

Appointed: 25 June 1991

Resigned: 27 April 2012

Latest update: 2 April 2024

David D.

Role: Director

Appointed: 25 June 1991

Resigned: 27 April 2012

Latest update: 2 April 2024

David D.

Role: Director

Appointed: 25 June 1991

Resigned: 13 September 1993

Latest update: 2 April 2024

People with significant control

Adam C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Fedwen Tentage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Evan E.

David D.

David D.

People with significant control

Adam C.

Accounts Documents

Company Vehicle Operator Data

Meiros Mills

Address

City

Postal code

No. of Vehicles

Company filings

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