Fenbrook Consulting Ltd
19 Meadow Way Bradley Stoke BS32 8BN Bristol
Number: 06719502
Incorporation date: 2008-10-09
Dissolution date: 2022-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Fenbrook Consulting came into being in 2008 as a company enlisted under no 06719502, located at BS32 8BN Bristol at 19 Meadow Way. This company's last known status was dissolved. Fenbrook Consulting had been operating in this business for at least fourteen years.
Paul C. was this specific company's managing director, selected to lead the company on October 9, 2008.
Paul C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Current Assets | 20 566 | 13 186 | 1 459 | 1 459 | 1 638 | 1 211 | 1 950 |
| Net Assets Liabilities | -45 120 | -58 608 | |||||
| Cash Bank In Hand | 55 | 425 | 425 | 545 | 85 | ||
| Debtors | 20 566 | 13 131 | 1 034 | 1 034 | 1 093 | 1 126 | |
| Intangible Fixed Assets | 29 750 | 28 000 | 26 250 | 26 250 | 24 500 | 19 600 | |
| Net Assets Liabilities Including Pension Asset Liability | 27 966 | 8 353 | -23 430 | -23 430 | -29 352 | -45 472 | |
| Tangible Fixed Assets | 1 264 | 2 414 | 2 347 | 2 347 | 2 070 | 1 760 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 27 866 | 8 253 | -23 530 | -23 530 | -29 452 | -45 572 | |
| Other Financial Data | |||||||
| Creditors | 67 691 | 76 754 | |||||
| Fixed Assets | 31 014 | 30 414 | 28 597 | 28 597 | 26 570 | 21 360 | 16 196 |
| Net Current Assets Liabilities | -2 814 | -21 580 | -51 558 | -51 558 | -55 508 | -66 480 | -74 804 |
| Total Assets Less Current Liabilities | 28 200 | 8 834 | -22 961 | -22 961 | -28 938 | -45 120 | -58 608 |
| Capital Employed | 27 966 | 8 353 | -23 430 | -23 430 | -29 352 | -45 472 | |
| Creditors Due Within One Year | 23 380 | 34 766 | 53 017 | 53 017 | 57 146 | 67 691 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 250 | 7 000 | 8 750 | 10 500 | 15 400 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 1 750 | 1 750 | 4 900 | |||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 234 | 481 | 469 | 469 | 414 | 352 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 576 | 346 | 98 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 973 | 3 549 | 3 895 | 3 993 | 3 993 | ||
| Tangible Fixed Assets Depreciation | 709 | 1 135 | 1 548 | 1 923 | 2 233 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | 413 | 375 | 310 | |||
Role: Director
Appointed: 09 October 2008
Latest update: 9 February 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 October 2021 |
| Confirmation statement last made up date | 09 October 2020 |
| Annual Accounts 3 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 June 2013 |
| Annual Accounts 28 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 June 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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