Fenton Plant Machinery Limited in Telford, TF8 7HP

Description

Data updated on: 01-11-2023

The firm known as Fenton Plant Machinery was created on 2013/11/15 as a Private Limited Company. This firm's headquarters may be contacted at Telford on Channery Cottage High Street, Coalport. Assuming you want to get in touch with this business by post, the zip code is TF8 7HP. The office registration number for Fenton Plant Machinery Limited is 08778022. This firm's declared SIC number is 46610, that means Wholesale of agricultural machinery, equipment and supplies. Fenton Plant Machinery Ltd reported its latest accounts for the period up to November 30, 2022. Its most recent confirmation statement was submitted on November 15, 2022.

George F. is the following enterprise's only managing director, that was designated to this position in 2013 in November.

George F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 553	2 030	32 073

Balance Sheet
Cash Bank On Hand			118 293	45 828	87 711	214 651	330 230	373 584	422 367
Current Assets	70 446	71 787	208 536	286 079	418 638	466 076	579 958	639 709	586 157
Debtors	5 314	21 946	14 577	6 529	232 871	37 812	15 590		5 669
Net Assets Liabilities			32 073	93 510	198 146	296 041	327 165	354 157	321 657
Other Debtors				6 529	31 103	37 812			2 000
Property Plant Equipment			33 856	39 509	89 376	172 222	179 211	145 388	119 976
Total Inventories			75 666	233 722	98 056	213 613	234 138	266 125	158 121
Cash Bank In Hand	41 813	25 547	118 293
Net Assets Liabilities Including Pension Asset Liability	1 553	2 030	32 073
Stocks Inventory	23 319	24 294	75 666
Tangible Fixed Assets	17 729	24 087	33 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 453	1 930	31 973
Shareholder Funds	1 553	2 030	32 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 224	14 830	34 090	74 247	112 838	146 661	174 468
Additions Other Than Through Business Combinations Property Plant Equipment				12 257	69 129	123 000	51 952		2 395
Average Number Employees During Period			2	2			2	2	2
Corporation Tax Payable			13 195	23 737	46 264	20 115	16 272	22 565	30 141
Creditors			206 913	227 624	305 204	312 306	74 509	67 549	51 305
Depreciation Rate Used For Property Plant Equipment				20
Increase From Depreciation Charge For Year Property Plant Equipment				6 606	19 260	40 157	42 093	33 823	27 807
Net Current Assets Liabilities	-14 470	-20 755	1 623	58 453	113 434	153 770	254 408	301 455	273 437
Other Creditors			192 905	203 888	258 940	292 191	74 509	67 549	51 305
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 502
Other Disposals Property Plant Equipment							6 370
Other Taxation Social Security Payable			813					16 693	5 874
Property Plant Equipment Gross Cost			42 080	54 337	123 467	246 467	292 049	292 049	294 444
Provisions For Liabilities Balance Sheet Subtotal				4 452	4 664	29 951	31 945	25 137	20 451
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 406	4 452
Total Assets Less Current Liabilities	3 259	3 332	35 479	97 962	202 810	325 992	433 619	446 843	393 413
Trade Debtors Trade Receivables			14 577		201 768				3 669
Advances Credits Directors		71 086	183 705	202 588
Advances Credits Made In Period Directors			112 619
Creditors Due Within One Year	84 916	92 542	206 913
Fixed Assets	17 729	24 087	33 856
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 706	1 302	3 406
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 245	15 426	14 775
Tangible Fixed Assets Cost Or Valuation	20 245	27 305	42 080
Tangible Fixed Assets Depreciation	2 516	3 218	8 224
Tangible Fixed Assets Depreciation Charged In Period	2 516	2 375	5 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 673
Tangible Fixed Assets Disposals		8 366

Company staff

George F.

Role: Director

Appointed: 15 November 2013

Latest update: 1 April 2024

People with significant control

George F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Fenton Plant Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

People with significant control

George F.

Accounts Documents

Company filings

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