Fenton Domestic Appliances Limited in Stoke-on-trent, ST4 2JX

Description

Data updated on: 01-11-2023

Started with Reg No. 07661266 thirteen years ago, Fenton Domestic Appliances Limited is categorised as a Private Limited Company. The business official mailing address is 82-84 Victoria Road, Fenton Stoke-on-trent. This firm's principal business activity number is 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. 2022-06-30 is the last time the accounts were reported.

According to the latest update, there seems to be only a single managing director in the company: Russell H. (since 2011-06-07). Since June 2011 Andrew S., had been fulfilling assigned duties for the company up to the moment of the resignation in September 2020.

Executives with significant control over the firm are: Russell H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 855	591	433	485	89

Balance Sheet
Cash Bank On Hand					2 200	14 653	41 594	2 612	3 458	51 930	51 571
Current Assets	26 388	10 332	13 639	37 482	29 491	34 734	52 779	36 690	30 352	93 898	80 981
Debtors	4 887	4 569	9 707	30 127	18 737	9 021	5 485	15 273	4 888	8 866	7 308
Net Assets Liabilities					89	1 017	5 905	5 095	-14 634	7 295	8 787
Property Plant Equipment					11 565	8 766	6 652	5 704	4 363	3 341	2 562
Total Inventories					8 555	11 060	5 700	18 805	22 006	33 102	22 102
Cash Bank In Hand	13 038	227	608	820	2 199
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	6 855	591	433	485	89
Stocks Inventory	8 463	5 536	3 324	6 535	8 555
Tangible Fixed Assets	11 183	16 427	12 340	15 272	11 565

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 853	589	431	483	87
Shareholder Funds	6 855	591	433	485	89

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 101	-2 100	-2 100
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					13 838	16 637	18 751	20 514	21 855	22 877	23 656
Average Number Employees During Period					1	1	2	2	2	2
Creditors					3 863	3 792	542	542	48 520	50 000	44 470
Increase From Depreciation Charge For Year Property Plant Equipment						2 799	2 114	1 763	1 341	1 022	779
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-18 523	-23 724	-15 401	-4 691	-5 300	-191	1 059	1 017	-18 168	54 589	51 182
Other Inventories					8 555	11 060	5 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 000
Property Plant Equipment Gross Cost					25 403	25 403	25 403	26 218	26 218	26 218
Provisions For Liabilities Balance Sheet Subtotal					2 313	1 666	1 264	1 084	829	635	487
Total Assets Less Current Liabilities	7 660	2 703	1 939	10 581	6 265	8 575	7 711	6 721	-13 805	57 930	53 744
Fixed Assets	26 183	26 427	17 340	15 272	11 565		6 652	5 704	4 363	3 341	2 562
Total Additions Including From Business Combinations Property Plant Equipment								815
Consideration For Shares Issued	2
Creditors Due After One Year				7 042	3 863
Creditors Due Within One Year	44 911	34 056	29 040	42 173	34 791
Nominal Value Shares Issued	2
Number Shares Allotted	2	2	2	2	2
Number Shares Issued	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	805	2 112	1 506	3 054	2 313
Value Shares Allotted	2	2	2	2	2

Company staff

Russell H.

Role: Director

Appointed: 07 June 2011

Latest update: 31 January 2024

People with significant control

Russell H.

Notified on 7 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 7 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	7 June 2011
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Fenton Domestic Appliances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Andrew S.

People with significant control

Russell H.

Andrew S.

Accounts Documents

Company filings

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