Fengrow Limited in Glasgow, G3 7LW

Description

Data updated on: 01-11-2023

Fengrow came into being in 1996 as a company enlisted under no SC166517, located at G3 7LW Glasgow at 3 Robertson Craig. The firm has been in business for 28 years and its current state is active. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-06-13.

This company has just one director now controlling this firm, namely Colin B. who has been utilizing the director's assignments since 1996/06/24. Since March 1998 Kay K., had been fulfilling assigned duties for the firm up until the resignation 16 years ago. Furthermore a different director, including Gordon K. quit on 2008/02/08. In addition, the managing director's responsibilities are aided with by a secretary - Kay K., who was selected by the firm in March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	444 884	323 402	283 982	277 534

Balance Sheet
Cash Bank In Hand	78		335	2 328
Cash Bank On Hand				2 328	1 151	737	147	10 591	1 461	771
Current Assets	265 416	265 338	280 820	305 439	293 059	294 445	263 461	289 950	294 476	330 892
Debtors	265 338	265 338	280 485	303 111	291 908	293 708	263 314	279 359	293 015	330 121
Net Assets Liabilities				238 334	241 886	297 803	347 691	394 275	431 253	669 341
Net Assets Liabilities Including Pension Asset Liability	444 884	323 402	283 982	277 534
Other Debtors				257 920	257 920	257 920	5 394	21 439	35 095
Tangible Fixed Assets	400 000	400 000	400 000	400 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	172 355	50 873	11 453	5 005
Shareholder Funds	444 884	323 402	283 982	277 534

Other Financial Data
Accrued Liabilities Deferred Income					2 399	1 200	4 199	1 200
Additional Provisions Increase From New Provisions Recognised					-3 450
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable					26 611	40 374	11 702	22 629
Creditors				427 905	415 423	361 342	280 470	260 375	227 923	26 251
Creditors Due After One Year	187 879	170 339	152 469
Creditors Due Within One Year	32 653	171 597	244 369	427 905
Debtors Due After One Year	-257 920	-257 920	-257 920	-257 920
Dividends Paid					40 000
Investment Property				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model				400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	232 763	93 741	36 451	-122 466	-122 364	-66 897	-17 009	29 575	66 553	304 641
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors				390 058	17 570	1 370	190 402	237 746	1 321	960
Other Taxation Social Security Payable				37 847	26 611			22 629	31 870	20 791
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss					43 552		49 888	46 584	36 978
Provisions				39 200	35 750
Provisions For Liabilities Balance Sheet Subtotal				39 200	35 750	35 300	35 300	35 300	35 300	35 300
Revaluation Reserve	272 527	272 527	272 527	272 527
Secured Debts	204 669	190 152	170 136
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Total Assets Less Current Liabilities	632 763	493 741	436 451	277 534	277 636	333 103	382 991	429 575	466 553	704 641
Amounts Owed By Group Undertakings									293 015	324 095
Amounts Owed To Group Undertakings									194 732	4 500
Trade Debtors Trade Receivables										6 026

Company staff

Kay K.

Role: Secretary

Appointed: 29 March 2012

Latest update: 18 April 2024

Executives who have control over the firm are as follows: Colin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dorothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 23 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	23 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 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

Fengrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay K.

Colin B.

Kay K.

Gordon K.

Gordon K.

Peter C.

People with significant control

Colin B.

Dorothy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

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