Fenton Industrial Ltd
48 Union Street SK14 1ND Hyde
Number: 02057639
Incorporation date: 1986-09-23
Dissolution date: 2019-06-25
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 02057639 thirty eight years ago, Fenton Industrial Limited had been a private limited company until 2019-06-25 - the day it was officially closed. The business last known mailing address was 48 Union Street, Hyde. The company was known under the name Discreet Security up till 1999-06-24 at which point the name was replaced.
John F. was this company's director.
John F. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-07-31 |
| Currency | |||||||
| Net Worth | 40 923 | 28 627 | 252 | 14 796 | 707 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 340 | 514 | 5 151 | ||||
| Current Assets | 56 343 | 40 346 | 2 380 | 43 019 | 29 734 | 2 828 | 5 151 |
| Debtors | 22 845 | 30 859 | 997 | 12 395 | 2 314 | ||
| Other Debtors | 12 396 | 2 314 | |||||
| Property Plant Equipment | 287 | 143 | |||||
| Cash Bank In Hand | 32 998 | 8 987 | 1 383 | 43 019 | |||
| Net Assets Liabilities Including Pension Asset Liability | 40 923 | 28 627 | 252 | 14 795 | 707 | ||
| Stocks Inventory | 500 | 500 | |||||
| Tangible Fixed Assets | 3 920 | 3 017 | 286 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 40 921 | 28 625 | 250 | 14 794 | 705 | ||
| Shareholder Funds | 40 923 | 28 627 | 252 | 14 796 | 707 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 287 | |||||
| Creditors | 29 313 | 2 908 | 5 149 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 287 | ||||||
| Disposals Property Plant Equipment | 430 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | ||||||
| Net Current Assets Liabilities | 37 003 | 25 610 | 252 | 14 795 | 421 | -80 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 29 309 | 2 904 | 5 149 | ||||
| Other Taxation Social Security Payable | 4 | 4 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 430 | 430 | |||||
| Total Assets Less Current Liabilities | 40 923 | 28 627 | 252 | 14 795 | 707 | 63 | 2 |
| Creditors Due Within One Year | 19 340 | 14 736 | 2 128 | 28 224 | 29 313 | ||
| Current Asset Investments | 43 019 | 17 339 | |||||
| Fixed Assets | 3 920 | 3 017 | 286 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 429 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 546 | 10 546 | 429 | ||||
| Tangible Fixed Assets Depreciation | 6 626 | 7 529 | 143 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 903 | 143 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 529 | ||||||
| Tangible Fixed Assets Disposals | 10 546 | ||||||
Role: Director
Latest update: 20 April 2024
Role: Secretary
Appointed: 14 June 2002
Latest update: 20 April 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 14 December 2019 |
| Confirmation statement last made up date | 30 November 2018 |
| Annual Accounts 15 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 15 January 2014 |
| Annual Accounts 1 May 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 1 May 2014 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
(8 pages)