Fenpro Limited in Isleworth, TW7 6ER

Description

Data updated on: 01-11-2023

This Fenpro Limited company has been operating offering its services for at least sixteen years, as it's been founded in 2008. Started with Registered No. 06758371, Fenpro is categorised as a Private Limited Company located in Unit 11 Worton Court Worton Hall Industrial Estate, Isleworth TW7 6ER. This company currently known as Fenpro Limited, was earlier registered under the name of Facade Cleaning. The transformation has occurred in 2011-11-02. This company's principal business activity number is 43290, that means Other construction installation. Wednesday 30th November 2022 is the last time company accounts were reported.

The directors currently appointed by this particular company are as follow: Jakub J. appointed one year ago, Tomasz J. appointed in 2012 in March and Magdalena J. appointed on 2008-11-25. At least one secretary in this firm is a limited company, specifically Cp Finance.

Executives with significant control over the firm are: Tomasz J. owns 1/2 or less of company shares. Magdalena J. owns 1/2 or less of company shares.

Previous company's names
Fenpro Limited 2011-11-02
Facade Cleaning Limited 2008-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		100	434 936	529 856	551 217	432 211

Balance Sheet
Cash Bank On Hand							77 018	201 536	102 224	178 964
Current Assets	110 610	77 476	856 114	913 156	722 865	658 605	203 112	297 086	298 397	358 861	184 716
Debtors	36 574	16 800	189 497	95 674	520 018	216 121	126 094	95 550	190 297	174 021	178 840
Net Assets Liabilities							199 294	165 237	214 668	265 760	52 121
Other Debtors				50 883			16 992	16 992	43 311	92 733	88 813
Property Plant Equipment							3 458	134 948	101 099	69 979	33 844
Cash Bank In Hand	74 036	60 676	666 617	817 482	202 847	442 484
Net Assets Liabilities Including Pension Asset Liability	13 796	100	434 936	529 856	551 217	432 211
Tangible Fixed Assets	1 212	667	1 794	3 039	74 069	54 748
Trade Debtors		16 800	177 580	32 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 696		434 836	529 756	551 117	432 111
Shareholder Funds		100	434 936	529 856	551 217	432 211

Other Financial Data
Version Production Software											2 024
Accrued Liabilities							1 103	81 129		35 866	1 870
Accumulated Depreciation Impairment Property Plant Equipment							9 959	10 986	46 755	82 224	118 359
Additions Other Than Through Business Combinations Property Plant Equipment								132 517	1 920	4 349
Average Number Employees During Period							2	3	3	4	4
Bank Borrowings									50 000	31 445	20 971
Bank Borrowings Overdrafts										10 648	61 471
Carrying Amount Property Plant Equipment With Restricted Title									99 138	65 759
Creditors							7 276	266 797	134 824	120 633	145 468
Current Asset Investments									5 876	5 876	5 876
Deferred Income										17 146
Finance Lease Liabilities Present Value Total									24 998	28 310
Increase From Depreciation Charge For Year Property Plant Equipment								1 027	35 769	35 469	36 135
Loans From Directors							-42 158	-56 984	-46 163	-45 775	789
Net Current Assets Liabilities	12 584	-567	433 142	526 817	509 506	389 090	195 836	30 289	163 573	252 228	39 248
Nominal Value Allotted Share Capital							100	100	100	100	100
Number Shares Allotted		100	100	100	100	100		100	100	100	100
Other Creditors							3 667	5 273	4 974
Par Value Share		1	1	1				1	1	1	1
Prepayments Accrued Income										5 000	5 000
Property Plant Equipment Gross Cost							13 417	145 934	147 854	152 203	152 203
Recoverable Value-added Tax											9 514
Taxation Social Security Payable							11 920	-2 524	47 228	42 580	26 055
Total Assets Less Current Liabilities		100	434 936	529 858	583 575	443 838		165 237	264 672	322 207	73 092
Trade Creditors Trade Payables							10 907	113 045	46 762	25 208	55 283
Trade Debtors Trade Receivables							109 102	78 558	146 986	76 288	75 513
Value-added Tax Payable							21 837	126 858	7 025	6 650
Advances Credits Directors						63 981	21 079	56 984	46 163	45 775	-789
Advances Credits Made In Period Directors								14 826
Advances Credits Repaid In Period Directors									60 821	388	46 564
Amount Specific Advance Or Credit Directors			39 992	50 374			21 079	28 492	-1 918	22 887	-789
Amount Specific Advance Or Credit Made In Period Directors								7 413
Amount Specific Advance Or Credit Repaid In Period Directors									30 410	194	22 887
Accruals Deferred Income Within One Year			36 689	41 614
Capital Employed	13 796	100
Creditors Due After One Year					32 358	11 627
Creditors Due Within One Year	98 026	78 043	422 972	386 339	213 359	269 515
Fixed Assets		667	1 794	3 039
Obligations Under Finance Lease Hire Purchase Contracts After One Year					32 358	11 627
Other Creditors Due Within One Year		41 651	40 396	8 303
Prepayments Accrued Income Current Asset			11 917	12 672
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 389	2 598
Tangible Fixed Assets Cost Or Valuation	2 725	2 725	5 114	7 712	87 099	88 807
Tangible Fixed Assets Depreciation	1 513	2 058	3 320	4 673	13 030	34 059
Tangible Fixed Assets Depreciation Charged In Period		545	1 262	1 353
Taxation Social Security Due Within One Year		33 512	340 666	332 536
Trade Creditors Within One Year		2 880	5 221	3 886
Value Shares Allotted					1	1

Company staff

Jakub J.

Role: Director

Appointed: 03 November 2023

Latest update: 6 March 2024

Cp Finance

Role: Corporate Secretary

Appointed: 14 March 2014

Address: Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, United Kingdom

Latest update: 6 March 2024

Tomasz J.

Role: Director

Appointed: 13 March 2012

Latest update: 6 March 2024

Magdalena J.

Role: Director

Appointed: 25 November 2008

Latest update: 6 March 2024

People with significant control

Tomasz J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Magdalena J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 April 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 May 2014
Annual Accounts 03 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	03 August 2015
Annual Accounts 11/05/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 08/08/2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	08/08/2016

Fenpro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub J.

Cp Finance

Tomasz J.

Magdalena J.

Brytania Ltd

People with significant control

Tomasz J.

Magdalena J.

Accounts Documents

Company filings

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