Fenprop Maintenance Ltd in Peterborough, PE2 7JP

Description

Data updated on: 01-11-2023

Fenprop Maintenance Ltd has been on the local market for twenty one years. Registered with number 04690138 in the year 2003, it is registered at 20 Alfric Square, Peterborough PE2 7JP. The company has a history in name changes. Up till now the firm had two different names. Until 2015 the firm was prospering as Fenprop Newco and before that its registered company name was Fenprop. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was released on March 7, 2023.

Thus far, this firm has only been overseen by an individual director: Gregory J. who has been maintaining it for twenty one years.

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

Previous company's names
Fenprop Maintenance Ltd 2015-01-22
Fenprop Newco Limited 2014-12-17
Fenprop Limited 2003-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 224	9 699	2 909	9 965	4 379

Balance Sheet
Cash Bank On Hand					778	3 699	615	1 064
Current Assets	12 785	31 619	16 020	26 669	778			1 064	6 114	18 841	115	14 707
Net Assets Liabilities					4 379	4 725	12 101	11 968	17 295	17 640	4 533	28 772
Property Plant Equipment					223 967	222 334	222 334	222 334
Cash Bank In Hand	3 657	10 483	9 772	16 925	778
Debtors	9 128	21 136	6 248	5 999
Net Assets Liabilities Including Pension Asset Liability	3 224	9 699	2 909	9 965	4 379
Tangible Fixed Assets	228 142	226 690	225 238	224 512	223 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 124	9 599	2 809	9 865	4 279
Shareholder Funds	3 224	9 699	2 909	9 965	4 379

Other Financial Data
Version Production Software						1		1		2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								840	876	876	876
Accumulated Depreciation Impairment Property Plant Equipment					11 868
Average Number Employees During Period								1	1	1	1	1
Creditors					21 099	20 568	10 108	10 690	9 537	10 919	9 800	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 868
Disposals Property Plant Equipment						13 501
Fixed Assets	228 142	226 690	225 238	224 512	223 967	222 334	222 334	222 334	222 334	222 334	222 334	109 167
Net Current Assets Liabilities	-23 151	-15 224	-20 562	-12 780	20 321	16 869	9 493	-8 786	-3 423	7 922	-9 685	11 707
Number Shares Allotted		100	100		100	100		100
Property Plant Equipment Gross Cost					235 835	222 334	222 334	222 334
Total Assets Less Current Liabilities	204 991	211 466	204 676	207 987	203 646	205 465	212 841	212 708	218 911	230 256	212 649	120 874
Creditors Due After One Year	201 767	201 767	201 767	201 767	199 267
Creditors Due Within One Year	35 936	46 843	36 582	39 449	21 099
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	235 835	235 835	235 835	235 835	235 835
Tangible Fixed Assets Depreciation	7 693	9 145	10 597	11 323	11 868
Tangible Fixed Assets Depreciation Charged In Period		1 452	1 452		545
Amount Specific Advance Or Credit Directors	33 733	40 733	23 904