Fennell Qs Services Limited in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

Registered with number 07774660 thirteen years ago, Fennell Qs Services Limited is a Private Limited Company. The company's official office address is 1 Worsley Court High Street, Walkden Manchester. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Fennell Qs Services Ltd released its account information for the period that ended on September 30, 2022. The company's most recent confirmation statement was submitted on June 1, 2023.

As for the firm, all of director's obligations have so far been performed by Nigel F. who was appointed in 2011. Furthermore, the director's tasks are often assisted with by a secretary - Morganna F., who was chosen by this firm thirteen years ago.

Nigel F. 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	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 133	29 921	39 487	22 813

Balance Sheet
Cash Bank On Hand				32 052	30 284	15 805	28 979	51 288	46 893	39 325	25 319
Current Assets	48 780	47 463	57 418	42 852	39 644	23 350	36 747	61 789	57 227	52 909	40 912
Debtors	1 980	2 340	1 982	10 800	9 360	7 545	7 768	10 501	10 334	13 584	15 593
Net Assets Liabilities				22 813	21 403	7 419	14 797	39 224	39 488	35 127	19 878
Other Debtors								504
Property Plant Equipment				144		446	623	2 675	2 031	1 795	724
Cash Bank In Hand	46 800	45 123	55 436	32 052
Net Assets Liabilities Including Pension Asset Liability	32 133	29 921	39 487	22 813
Tangible Fixed Assets	435	651	389	144

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 033	29 821	39 387	22 713
Shareholder Funds	32 133	29 921	39 487	22 813

Other Financial Data
Total Fixed Assets Additions		469
Total Fixed Assets Cost Or Valuation	847	1 316	1 316	1 316
Total Fixed Assets Depreciation	412	665	927	1 172
Total Fixed Assets Depreciation Charge In Period		253	262	245
Accumulated Depreciation Impairment Property Plant Equipment				1 172	1 316	1 329	1 592	2 206	2 081	3 267	4 338
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				14 679	12 616	11 070	16 644	18 435	12 286	10 938	13 249
Creditors				20 154	18 241	16 292	22 455	24 732	19 384	19 236	21 577
Increase From Depreciation Charge For Year Property Plant Equipment					144	13	263	614	1 191	1 186	1 071
Net Current Assets Liabilities	31 785	29 400	39 176	22 698	21 403	7 058	14 292	37 057	37 843	33 673	19 335
Number Shares Issued Fully Paid					100	100
Other Creditors								575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 316
Other Disposals Property Plant Equipment									1 316
Other Taxation Social Security Payable				5 475	5 625	5 222	5 811	5 722	7 098	8 298	8 328
Par Value Share					1	1
Property Plant Equipment Gross Cost				1 316	1 316	1 775	2 215	4 881	4 112	5 062
Provisions For Liabilities Balance Sheet Subtotal				29		85	118	508	386	341	181
Total Additions Including From Business Combinations Property Plant Equipment						459	440	2 666	547	950
Total Assets Less Current Liabilities	32 220	30 051	39 565	22 842	21 403	7 504	14 915	39 732	39 874	35 468	20 059
Trade Debtors Trade Receivables				10 800	9 360	7 545	7 768	9 997	10 334	13 584	15 593
Director Remuneration						8 294	8 424	9 708	32 807	34 970	36 100
Creditors Due Within One Year Total Current Liabilities	16 995	18 063	18 242	20 154
Fixed Assets	435	651	389	144
Provisions For Liabilities Charges	87	130	78	29
Tangible Fixed Assets Additions		469
Tangible Fixed Assets Cost Or Valuation	847	1 316	1 316	1 316
Tangible Fixed Assets Depreciation	412	665	927	1 172
Tangible Fixed Assets Depreciation Charge For Period		253	262	245

Company staff

Morganna F.

Role: Secretary

Appointed: 15 September 2011

Latest update: 14 March 2024

Nigel F.

Role: Director

Appointed: 15 September 2011

Latest update: 14 March 2024

People with significant control

Nigel F.

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Fennell Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morganna F.

Nigel F.

People with significant control

Nigel F.

Accounts Documents

Company filings

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