Fenns Of Lynn Limited in King's Lynn, PE30 2HZ

Description

Data updated on: 01-11-2023

Fenns Of Lynn Limited is a Private Limited Company, located in Unit 8 Bryggen Road, North Lynn Ind Est, King's Lynn. It's postal code is PE30 2HZ. This firm 's been 16 years on the British market. The business Companies House Registration Number is 06480317. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. The business latest financial reports were submitted for the period up to 2023/06/30 and the most current confirmation statement was submitted on 2023/08/25.

As found in this specific firm's executives list, since Sat, 1st Apr 2017 there have been two directors: Sarah F. and Philip F..

Philip F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 110	9 382

Balance Sheet
Cash Bank On Hand			33 356	37 365	35 351	35 977	45 890	54 123	45 479
Current Assets	32 257	46 287	46 628	48 080	51 009	46 333	54 963	64 303	55 499
Debtors	5 647	7 659	8 415	5 817	10 679	7 779	6 339	7 130	5 325
Net Assets Liabilities			22 475	24 906	32 361	33 465	48 227	52 244	46 134
Other Debtors			3 938	3 879	3 684	3 774	3 154	3 154	3 152
Property Plant Equipment			12 116	11 924	9 365	7 385	31 905	23 885	42 148
Total Inventories			4 857	4 898	4 979	2 577	2 735	3 050	4 695
Cash Bank In Hand	22 829	34 522
Net Assets Liabilities Including Pension Asset Liability	3 110	9 382
Stocks Inventory	3 781	4 106
Tangible Fixed Assets	10 991	16 154

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 010	9 282
Shareholder Funds	3 110	9 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			44 102	47 873	47 773	50 270	53 146	61 166	75 237
Additions Other Than Through Business Combinations Property Plant Equipment					924	517	37 188		32 334
Average Number Employees During Period			5	5	5	4	4	4	4
Bank Borrowings Overdrafts			1 251
Corporation Tax Payable			9 460	10 160
Creditors			32 941	32 809	26 878	19 378	7 674	2 257	15 882
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				202	-3 221		-7 794
Disposals Property Plant Equipment				349	-3 583		-9 792
Finance Lease Liabilities Present Value Total				1 173	1 173
Finished Goods Goods For Resale				4 898	4 979	2 577	2 735	3 050	4 695
Fixed Assets	10 991	16 154	12 116	11 924
Increase From Depreciation Charge For Year Property Plant Equipment				3 973	3 121	2 497	10 670	8 020	14 071
Net Current Assets Liabilities	-6 418	-1 640	13 687	15 271	24 131	26 955	24 871	30 616	22 747
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			6 604	87	105	588	1	1 462	46
Other Taxation Social Security Payable			6 320	5 442
Par Value Share		1		1	1	1	1	1	1
Prepayments				569	3 608	3 605	1 841	1 236	1 147
Property Plant Equipment Gross Cost			56 218	59 797	57 138	57 655	85 051	85 051	117 385
Provisions For Liabilities Balance Sheet Subtotal			875	1 116	1 135	875	875		2 879
Taxation Social Security Payable				5 442	3 903	4 179	5 415	6 166	8 569
Total Assets Less Current Liabilities	4 573	14 514	25 803	27 195	33 496	34 340	56 776	54 501	64 895
Total Borrowings				1 173	1 173		7 674	2 257	15 882
Trade Creditors Trade Payables			9 306	15 840	9 039	6 539	7 247	9 681	11 292
Trade Debtors Trade Receivables			4 477	1 938	3 387	400	1 344	2 740	1 026
Creditors Due After One Year		3 733
Creditors Due Within One Year	38 675	47 927
Number Shares Allotted		100
Provisions For Liabilities Charges	1 463	1 399
Secured Debts		5 013
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 547
Tangible Fixed Assets Cost Or Valuation	45 671	56 218
Tangible Fixed Assets Depreciation	34 680	40 064
Tangible Fixed Assets Depreciation Charged In Period		5 384

Company staff

Sarah F.

Role: Director

Appointed: 01 April 2017

Latest update: 3 March 2024

Philip F.

Role: Director

Appointed: 22 January 2008

Latest update: 3 March 2024

People with significant control

Philip F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fenns Of Lynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Philip F.

Leslie F.

People with significant control

Philip F.

Accounts Documents

Company filings

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