Fenton Glass & Glazing Limited in Stoke-on-trent, ST4 2PT

Description

Data updated on: 01-11-2023

Fenton Glass & Glazing Limited could be reached at The Old Cinema Manor Street, Fenton in Stoke-on-trent. Its area code is ST4 2PT. Fenton Glass & Glazing has existed on the British market since it was established in 1982. Its registered no. is 01639073. The business name of the company was changed in the year 2002 to Fenton Glass & Glazing Limited. This enterprise former name was Circuit Plywood. The firm's registered with SIC code 23120 and their NACE code stands for Shaping and processing of flat glass. Fenton Glass & Glazing Ltd filed its latest accounts for the period up to 2023-07-31. The company's latest annual confirmation statement was filed on 2023-01-05.

There seems to be a solitary director at the current moment running this particular firm, specifically Mark P. who has been carrying out the director's obligations since 1982-06-01. For three years Michael T., had been responsible for a variety of tasks within the following firm until the resignation in 2004. Furthermore another director, namely Anthony S. resigned in February 2001. In order to provide support to the directors, this particular firm has been utilizing the skillset of Kevin P. as a secretary for the last 18 years.

Previous company's names
Fenton Glass & Glazing Limited 2002-02-05
Circuit Plywood Limited 1982-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 945	20 917	20 114	23 889	29 615	30 499

Balance Sheet
Cash Bank On Hand						10 247	10 523	10 691	14 356
Current Assets	11 860	13 558	13 928	18 146	25 482	23 416	18 157	21 279	24 546
Debtors	7 392	8 739	5 486	7 068	9 893	11 769	6 234	9 188	8 790
Net Assets Liabilities						27 243	24 644	26 502	29 185
Other Debtors							773	728
Property Plant Equipment						7 083	6 188	5 429	4 781
Total Inventories						1 400	1 400	1 400	1 400
Cash Bank In Hand	1 368	3 419	7 042	9 678	14 189	10 247
Net Assets Liabilities Including Pension Asset Liability	20 945	20 917	20 114	23 899	29 615	30 499
Stocks Inventory	3 100	1 400	1 400	1 400	1 400	1 400
Tangible Fixed Assets	9 829	8 293	7 050	6 035	5 198	7 083
Trade Debtors	7 392	8 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 845	20 817	20 014	23 789	29 515	30 399
Shareholder Funds	20 945	20 917	20 114	23 889	29 615	30 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 086	18 981	759	648
Administrative Expenses						27 995	27 830	29 625	28 859
Cost Sales						25 798	24 345	26 683	36 413
Creditors							299	206	142
Fixed Assets	9 829	8 293	7 050	6 035	5 198	7 083	6 188	5 429	4 781
Gross Profit Loss						28 879	27 281	33 311	31 642
Increase From Depreciation Charge For Year Property Plant Equipment							895	759	648
Net Current Assets Liabilities	11 116	12 624	13 064	17 864	24 417	23 416	17 858	21 073	24 404
Operating Profit Loss						884	-549	3 686	2 783
Profit Loss						884	-549	3 686	2 783
Profit Loss On Ordinary Activities Before Tax						884	-549	3 686	2 783
Property Plant Equipment Gross Cost						25 169	25 169	5 429	5 429
Total Assets Less Current Liabilities	20 945	20 917	20 114	23 889	29 615	30 499	24 046	26 502	29 185
Trade Creditors Trade Payables							299	206	142
Trade Debtors Trade Receivables						8 513	5 461	8 460	8 790
Turnover Revenue						54 677	51 626	59 994	68 055
Creditors Due Within One Year	744	934	864	282	1 065
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						4 950
Tangible Fixed Assets Cost Or Valuation	22 219	22 219	22 219	22 219	22 219	25 169
Tangible Fixed Assets Depreciation	12 390	13 926	15 169	16 184	17 021	18 086
Tangible Fixed Assets Depreciation Charged In Period		1 536	1 243		837	1 065
Tangible Fixed Assets Disposals						2 000
Trade Creditors Within One Year	744	934

Company staff

Kevin P.

Role: Secretary

Appointed: 02 February 2006

Latest update: 1 May 2024

Mark P.

Role: Director

Appointed: 05 February 2001

Latest update: 1 May 2024

Mark P.

Role: Secretary

Appointed: 29 May 2004

Resigned: 02 February 2006

Latest update: 1 May 2024

Michael T.

Role: Secretary

Appointed: 05 February 2001

Resigned: 29 May 2004

Latest update: 1 May 2024

Michael T.

Role: Director

Appointed: 05 February 2001

Resigned: 29 May 2004

Latest update: 1 May 2024

Anthony S.

Role: Director

Appointed: 30 January 1992

Resigned: 05 February 2001

Latest update: 1 May 2024

Robert M.

Role: Director

Appointed: 30 January 1992

Resigned: 05 February 2001

Latest update: 1 May 2024

People with significant control

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 February 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Fenton Glass & Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Mark P.

Mark P.

Michael T.

Michael T.

Anthony S.

Robert M.

People with significant control

Mark P.

Accounts Documents

Company filings

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