Fenmar Limited in Chelmsford, CM3 4DL

Description

Data updated on: 01-11-2023

The enterprise called Fenmar was established on 2013-03-04 as a Private Limited Company. This business's registered office could be contacted at Chelmsford on 1 The Spinney, 121 Main Road Danbury. If you need to reach the firm by mail, the area code is CM3 4DL. The reg. no. for Fenmar Limited is 08429023. This business's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. Fenmar Ltd filed its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-03-04.

Victoria F. and Steven M. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2013-03-04.

Steven M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 396	6 642	-45 630

Balance Sheet
Cash Bank On Hand			33 276	51 092				2 275	407
Current Assets	5 482	22 436	42 174	62 981	13 427	53 749	25 179	21 138	40 215
Debtors	637	4 608	8 898	11 889				18 863	39 808
Net Assets Liabilities			-45 630	79 090	96 863	87 500	72 795	33 870
Other Debtors									24 816
Property Plant Equipment			92 392	234 450				691 764	679 317
Cash Bank In Hand	4 845	17 828	33 276
Intangible Fixed Assets		52 116	92 392
Net Assets Liabilities Including Pension Asset Liability	-8 396	6 642	-45 630
Tangible Fixed Assets	84 954	52 116
Trade Debtors	637	4 608	8 898

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-8 398	6 640	-45 632
Shareholder Funds	-8 396	6 642	-45 630

Other Financial Data
Administrative Expenses			78 561	113 110
Average Number Employees During Period								2	2
Creditors			16 315	7 907	7 907	15 814	717 875	1 750	713 192
Fixed Assets	84 954	52 116	92 392	234 450	460 092	428 540	628 166	691 764
Gross Profit Loss			26 439	83 170
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									57 643
Interest Payable Similar Charges Finance Costs			99	3 520
Net Current Assets Liabilities	4 882	21 786	25 859	55 074	5 520	53 749	25 179	19 388	-672 977
Operating Profit Loss			-52 122	-29 940
Other Creditors								677 282	707 150
Other Disposals Property Plant Equipment									70 090
Other Taxation Social Security Payable									2 088
Profit Loss			-52 221	-33 460
Profit Loss On Ordinary Activities Before Tax			-52 221	-33 460
Property Plant Equipment Gross Cost			92 392	234 450				691 764	679 317
Total Additions Including From Business Combinations Property Plant Equipment				142 058
Total Assets Less Current Liabilities	89 836	73 902	118 251	289 524	465 612	482 289	653 345	711 152	6 340
Trade Creditors Trade Payables								1 750	3 954
Trade Debtors Trade Receivables								18 863	14 992
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	16 414	8 266	9 407
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 266
Provisions For Liabilities Balance Sheet Subtotal				500	600
Accruals Deferred Income Within One Year	600	650	16 315
Creditors Due After One Year	98 232	67 260	163 881
Creditors Due Within One Year	600	650	16 315
Intangible Fixed Assets Additions			40 276
Intangible Fixed Assets Cost Or Valuation		52 116	92 392
Number Shares Allotted	2	2	2
Other Creditors After One Year	98 232	67 260
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	84 954
Tangible Fixed Assets Cost Or Valuation	84 954	52 116
Tangible Fixed Assets Disposals		32 838

Company staff

Victoria F.

Role: Director

Appointed: 04 March 2013

Latest update: 28 February 2024

Steven M.

Role: Director

Appointed: 04 March 2013

Latest update: 28 February 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Fenmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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