Fendfine Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

Fendfine Limited with reg. no. 01109104 has been competing in the field for fifty one years. This Private Limited Company is located at Baird House Seebeck Place, Knowlhill in Milton Keynes and their area code is MK5 8FR. The firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. The latest accounts describe the period up to September 30, 2022 and the most current annual confirmation statement was filed on July 31, 2023.

There is a team of two directors overseeing the following limited company at the current moment, including Patricia C. and Peter C. who have been doing the directors duties for thirty two years.

Executives who control the firm include: Peter C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patricia C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 307 446	1 299 749	1 305 271	1 335 417	1 339 970	1 081 169

Balance Sheet
Cash Bank In Hand	33 636	55 403	22 629	15 411	51 641	44 387
Cash Bank On Hand						44 387	49 645	255 010	219 611	183 459	146 447	112 363
Current Assets	107 623	82 457	122 326	216 067	141 735	81 492	828 596	255 010
Debtors	57 987	11 054	74 697	180 656	68 094	22 105	773 951
Net Assets Liabilities						1 081 169	700 040	635 247	606 429	570 182	538 628	540 690
Net Assets Liabilities Including Pension Asset Liability			1 305 271	1 335 417	1 339 970	1 081 169
Other Debtors							756 139
Property Plant Equipment						850 643	5 103					304
Stocks Inventory	16 000	16 000	25 000	20 000	22 000	15 000
Tangible Fixed Assets	1 100 244	1 100 106	1 100 000	1 120 901	1 116 010	850 643
Total Inventories						15 000	5 000

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	176 863	169 166	174 688	204 834	209 387	190 586
Shareholder Funds	1 307 446	1 299 749	1 305 271	1 335 417	1 339 970	1 081 169

Other Financial Data
Accrued Liabilities							14 866	4 866	2 094	1 757	1 860	2 039
Accumulated Depreciation Impairment Property Plant Equipment						66 408	71 948					13
Average Number Employees During Period							3	2	2	2	2	2
Corporation Tax Payable							91 734					380
Creditors						67 764	350 457	5 460	3 683	1 962	3 266	2 802
Creditors Due Within One Year	100 421	82 814	117 055	196 741	114 573	67 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment								71 948
Disposals Property Plant Equipment							840 000	77 051
Fixed Assets	1 300 244	1 300 106	1 300 000	1 320 901	1 316 010	1 070 643	225 103	390 927			400 677	447 379
Increase From Depreciation Charge For Year Property Plant Equipment							5 540					13
Investments Fixed Assets	200 000	200 000	200 000	200 000	200 000	220 000	220 000	390 927	395 731	393 915	400 677	447 075
Net Current Assets Liabilities	7 202	-357	5 271	19 326	27 162	13 728	478 139	249 550	215 928	181 497	143 181	109 561
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							100	100	100	100	100	100
Number Shares Issued Specific Share Issue							100
Other Creditors						18 709	214 196
Other Investments Other Than Loans								150 927	155 731	153 915	158 022	149 075
Other Taxation Social Security Payable						11 048	92 235
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						917 051	77 051					317
Provisions For Liabilities Balance Sheet Subtotal						3 202	3 202	5 230	5 230	5 230	5 230	16 250
Provisions For Liabilities Charges				4 810	3 202	3 202
Recoverable Value-added Tax							139
Revaluation Reserve	1 130 433	1 130 433	1 130 433	1 130 433	1 130 433	890 433
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions						175
Tangible Fixed Assets Cost Or Valuation	1 180 024	1 180 024	1 180 024	1 176 270	1 176 876	917 051
Tangible Fixed Assets Depreciation	79 780	79 918	80 024	55 369	60 866	66 408
Tangible Fixed Assets Depreciation Charged In Period		138	106			5 542
Tangible Fixed Assets Increase Decrease From Revaluations						-260 000
Total Assets Less Current Liabilities	1 307 446	1 299 749	1 305 271	1 340 227	1 343 172	1 084 371	703 242	640 477	611 659	575 412	543 858	556 940
Trade Creditors Trade Payables						38 007	44 026			96
Trade Debtors Trade Receivables						22 105	17 812
Total Additions Including From Business Combinations Property Plant Equipment												317

Company staff

Patricia C.

Role: Secretary

Latest update: 12 January 2024

Patricia C.

Role: Director

Appointed: 31 July 1992

Latest update: 12 January 2024

Peter C.

Role: Director

Appointed: 31 July 1992

Latest update: 12 January 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Patricia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Ceased on 4 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	21 January 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 December 2014
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Fendfine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Patricia C.

Peter C.

People with significant control

Peter C.

Patricia C.

Christopher F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012

Accountant/Auditor,
2015