Fenland Stoneworks Ltd. in Peterborough, PE7 3LA

Website

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www.fenland-stoneworks.co.uk

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 2008-01-18. Started under number 06477653, the company is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following location: The Trade Yard 5 Askews Lane Yaxley, PE7 3LA Peterborough. The firm's registered with SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Fenland Stoneworks Limited. filed its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-01-18.

In order to satisfy the customers, this firm is constantly being directed by a number of two directors who are Christine O. and Mark O.. Their mutual commitment has been of critical use to this specific firm for 4 years.

Executives who have control over the firm are as follows: Mark O. owns over 1/2 to 3/4 of company shares . Christine O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 773	61 532	75 229	68 032

Balance Sheet
Cash Bank In Hand	60 977	33 435	54 419	20 802
Cash Bank On Hand				20 802	43 820	93 670	87 847	30 566	80 195	136 419	123 560	106 186
Current Assets	107 894	104 996	129 113	92 999	123 344	175 338	174 799	127 326	183 022	253 759	253 371	246 936
Debtors	15 917	47 561	50 694	42 197	48 924	50 456	55 116	63 332	67 727	82 240	49 811	55 750
Net Assets Liabilities											278 553	268 133
Other Debtors				1 742	3 994	3 994	3 457	23 457	24 523	3 457	3 457	5 457
Property Plant Equipment				45 258	73 772	80 304	75 216	74 471	74 290	79 166	70 250
Stocks Inventory	31 000	24 000	24 000	30 000
Tangible Fixed Assets	50 215	43 081	39 348	45 258
Total Inventories				30 000	30 600	31 212	31 836	33 428	35 100	35 100	80 000	85 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 673	61 432	75 129	67 932
Shareholder Funds	47 773	61 532	75 229	68 032

Other Financial Data
Accrued Liabilities Deferred Income				1 750	1 800	1 950	1 975	4 035	2 075	2 160	2 531	2 759
Accumulated Depreciation Impairment Property Plant Equipment				52 462	70 358	84 394	102 777	120 912	138 991	148 436	165 164	87 300
Average Number Employees During Period					6	5	5	5	5	4	4	4
Corporation Tax Payable				-547	6 434	11 043	5 948	5 563	8 143	18 484	4 063
Corporation Tax Recoverable												1 378
Creditors				70 225	87 283	111 159	89 013	28 102	48 645	62 173	45 068	43 959
Creditors Due Within One Year	110 336	86 545	93 232	70 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 042				10 257
Disposals Property Plant Equipment						10 830				11 995
Increase From Depreciation Charge For Year Property Plant Equipment					17 896	20 078	18 383	18 135	18 079	19 702	16 728	14 149
Loans From Directors				66 691	72 146	84 146	76 960	13 472
Net Current Assets Liabilities	-2 442	18 451	35 881	22 774	36 061	64 179	85 786	99 224	134 377	191 586	208 303	202 977
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				311	956	1 098	366	578	525	531	612	927
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				97 720	144 130	164 698	177 993	195 383	213 281	227 602	235 414	20 083
Provisions For Liabilities Balance Sheet Subtotal												9 243
Recoverable Value-added Tax				1 297
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		533	2 690	14 302
Tangible Fixed Assets Cost Or Valuation	80 195	80 728	83 418	97 720
Tangible Fixed Assets Depreciation	29 980	37 647	44 070	52 462
Tangible Fixed Assets Depreciation Charged In Period		7 667	6 423	8 392
Total Additions Including From Business Combinations Property Plant Equipment					46 410	31 398	13 295	17 390	17 898	26 316	7 812	5 900
Total Assets Less Current Liabilities	47 773	61 532	75 229	68 032	109 833	144 483	161 002	173 695	208 667	270 752	278 553	277 376
Trade Creditors Trade Payables				2 020	5 348	7 824	2 500	2 773	3 432	3 333	7 260	10 049
Trade Debtors Trade Receivables				39 158	44 930	46 462	51 659	39 875	43 204	78 783	46 354	48 915
Value-added Tax Payable					599	5 098	1 264	1 681	7 058	9 632	5 720
Amounts Owed To Directors								13 472	27 412	28 033	24 882

Company staff

Christine O.

Role: Director

Appointed: 12 November 2020

Latest update: 7 February 2024

Mark O.

Role: Director

Appointed: 18 January 2008

Latest update: 7 February 2024

Christine O.

Role: Secretary

Appointed: 18 January 2008

Latest update: 7 February 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christine O.

Notified on 6 April 2016

Nature of control:

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Fenland Stoneworks Ltd.

General information

Name:

Office Address:

Contact information

Website

www.fenland-stoneworks.co.uk

Description

Financial data based on annual reports

Company staff

Christine O.

Mark O.

Christine O.

People with significant control

Mark O.

Christine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Twitter feed by @FenlandStone

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Closest companies

Fenland Stoneworks Ltd.

General information

Name:

Office Address:

Contact information

Website

www.fenland-stoneworks.co.uk

Description

Financial data based on annual reports

Company staff

Christine O.

Mark O.

Christine O.

People with significant control

Mark O.

Christine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @FenlandStone

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2015