Fenlane Joinery Limited in Newark, NG32 2JP

Description

Data updated on: 01-11-2023

Fenlane Joinery is a company situated at NG32 2JP Newark at Unit 3 Firs Farm. The firm has been registered in year 2011 and is registered as reg. no. 07618309. The firm has been present on the British market for 13 years now and the last known state is active. The company's declared SIC number is 31020, that means Manufacture of kitchen furniture. 30th April 2022 is the last time company accounts were filed.

Our data detailing the following enterprise's executives reveals there are two directors: Christopher B. and John P. who became the part of the company on 2011-04-28.

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	972	2 663	185	363	-4 121

Balance Sheet
Current Assets	386	7 273	19 209	30 250	28 603	34 274	33 294	28 538	26 420	28 277	26 399	35 709
Net Assets Liabilities					-4 121	108	-2 636	194	-8 914	-47 472	-67 613	-70 171
Cash Bank In Hand	386	375	375		627
Debtors		4 898	10 834	9 250	8 226
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	972	2 663	185	363	-4 121
Stocks Inventory		2 000	8 000	21 000	19 750
Tangible Fixed Assets	6 110	4 583	3 056	1 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	872	2 563	85	263	-4 221
Shareholder Funds	972	2 663	185	363	-4 121

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-99	-209
Average Number Employees During Period						5	5	4	4	4	4	4
Creditors					32 725	35 886	37 356	29 387	35 665	50 000	39 257	33 650
Fixed Assets	38 110	28 583	19 056	9 529		1 720	1 290	860	430
Net Current Assets Liabilities	-37 138	-25 920	-18 871	-9 166	-4 121	-1 612	-3 926	-666	-9 245	2 737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							136	183		1 600
Total Assets Less Current Liabilities								194	-8 815	2 737	-28 356	-36 521
Amount Specific Advance Or Credit Made In Period Directors		487	4 487	1 881
Amount Specific Advance Or Credit Repaid In Period Directors			487	4 500
Creditors Due Within One Year	37 524	33 193	38 080	39 416	32 724
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Christopher B.

Role: Director

Appointed: 28 April 2011

Latest update: 14 February 2024

John P.

Role: Director

Appointed: 28 April 2011

Latest update: 14 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Fenlane Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

John P.

People with significant control

Christopher B.

John P.

Accounts Documents

Company filings

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