Fenton Taylor Limited in Surrey, KT18 7PF

Description

Data updated on: 01-11-2023

Located at C/o Williams & Co, 8/10 South, Surrey KT18 7PF Fenton Taylor Limited is classified as a Private Limited Company with 06492254 Companies House Reg No. This company was started on 2008-02-04. The company's Standard Industrial Classification Code is 68310 meaning Real estate agencies. 2022-08-27 is the last time when the company accounts were filed.

There seems to be 1 director at the current moment controlling this limited company, specifically Richard W. who's been utilizing the director's obligations since 2008-02-04. Since February 2011 Matthew H., had been managing this specific limited company up to the moment of the resignation on 2012-02-24. Additionally another director, specifically James T. quit on 2013-10-19.

Richard W. is the individual who has control over 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	2011-08-31	2012-08-30	2013-08-30	2015-02-27	2016-02-27	2017-02-27	2018-02-27	2019-02-27	2020-08-27	2021-08-27	2022-08-27
Currency
Net Worth	-77 360	-38 537	-42 194	-62 831	-52 251

Balance Sheet
Cash Bank In Hand		92 373	122 662	145 935	163 411
Cash Bank On Hand					163 411	182 553	162 633	223 546	12 367	59 932	42 458
Current Assets	43 450	196 048	175 964	159 739	163 702	182 819	170 045	230 807	140 659	149 932	107 211
Debtors	43 450	103 675	53 302	13 804	291	266	7 412	7 261	96 476	90 000	64 753
Net Assets Liabilities					-81 048	-63 523	-44 639	-41 767	-18 881	-7 447	485
Net Assets Liabilities Including Pension Asset Liability	-77 360	-38 537	-42 194	-62 831	-52 251
Property Plant Equipment					7 068	5 035	3 599	3 070	2 184	1 952	1 411
Tangible Fixed Assets	19 275	14 215	11 138	9 665	7 068
Other Debtors								7 261	96 476	90 000	41 424

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-78 360	-39 537	-43 194	-63 831	-53 251
Shareholder Funds	-77 360	-38 537	-42 194	-62 831	-52 251

Other Financial Data
Accrued Liabilities					4 745	3 075	10 325	9 900
Accumulated Depreciation Impairment Property Plant Equipment					37 108	39 141	40 577	41 838	42 724	43 482	44 023
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-407	-323	-100
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					7 250	4 874	4 735	774
Creditors					54 719	46 000	40 200	39 800	26 200	28 800	107 869
Creditors Due After One Year	-59 730	-145 473	-35 551	19 232	25 922
Creditors Due Within One Year	199 815	394 273	264 847	213 003	195 685
Increase From Depreciation Charge For Year Property Plant Equipment						2 033	1 436	1 261	886	758	541
Net Current Assets Liabilities	-156 365	-198 225	-88 883	-53 264	-31 983	-21 551	-7 354	-4 453	5 550	19 772	-658
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					54 719	46 000	40 200	39 800	26 200	28 800	103 093
Other Taxation Social Security Payable					769	950		774	5 537	3 665	1 950
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					291	266
Property Plant Equipment Gross Cost					44 176	44 176	44 176	44 908	44 908	45 434
Provisions					1 414	1 007	684	584
Provisions For Liabilities Balance Sheet Subtotal					1 414	1 007	684	584	415	371	268
Provisions For Liabilities Charges					1 414
Recoverable Value-added Tax								7 261
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions			840	3 622	287
Tangible Fixed Assets Cost Or Valuation	39 427	39 427	40 267	43 889	44 176
Tangible Fixed Assets Depreciation	20 152	25 212	29 129	34 224	37 108
Tangible Fixed Assets Depreciation Charged In Period		5 060	3 917	5 095	2 884
Total Additions Including From Business Combinations Property Plant Equipment								732		526
Total Assets Less Current Liabilities	-137 090	-184 010	-77 745	-43 599	-24 915	-16 516	-3 755	-1 383	7 734	21 724	753
Trade Creditors Trade Payables					24 414	14 712	3 930	62	2		2 826
Trade Debtors Trade Receivables							7 412		31 816
Value Shares Allotted		1 000	1 000	1 000
Amounts Owed By Associates											23 329