Fentrin Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

08044126 is a registration number assigned to Fentrin Limited. The company was registered as a Private Limited Company on 2012-04-24. The company has existed in this business for 12 years. The firm could be reached at Onega House 112 Main Road in Sidcup. The office's area code assigned to this location is DA14 6NE. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Fentrin Ltd released its latest accounts for the financial period up to April 30, 2022. The firm's latest annual confirmation statement was filed on April 24, 2023.

Steven R. is this enterprise's individual director, that was assigned this position on 2013-06-28. Since April 2012 Malcolm R., had been functioning as a director for the firm until the resignation in 2013. Furthermore a different director, specifically Mark R. gave up the position on 2013-06-28.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-17 332	-67 725	-112 982

Balance Sheet
Cash Bank On Hand				5 531	7 085	144	1 345	2 439	637	370
Net Assets Liabilities								-170 616	-176 397	-166 074
Property Plant Equipment				349 624	346 169	343 770	344 128	343 320	344 704	345 573
Cash Bank In Hand		812	812	5 532
Current Assets	2	812	812	5 532
Net Assets Liabilities Including Pension Asset Liability	2	-17 332	-67 725	-112 982
Tangible Fixed Assets		342 057	350 452	349 624
Debtors	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-17 334	-67 727	-112 984
Shareholder Funds	2	-17 332	-67 725	-112 982

Other Financial Data
Total Fixed Assets Additions			11 193	2 627
Total Fixed Assets Cost Or Valuation		342 057	353 250	355 877
Total Fixed Assets Depreciation		0	2 798	6 253
Total Fixed Assets Depreciation Charge In Period			2 798	3 455
Accumulated Depreciation Impairment Property Plant Equipment				6 253	9 708	13 515	14 980	15 788	16 822	18 022
Additions Other Than Through Business Combinations Property Plant Equipment						1 408	1 823		2 418	2 069
Creditors				468 137	483 044	490 230	518 901	516 375	521 738	512 017
Current Tax For Period							108	104	246	104
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					3 455	3 807	1 465	808	1 034	1 200
Net Current Assets Liabilities	2	-359 389	-418 177	-462 606	-475 959	-490 086	-517 556	-513 936	-521 101	-511 647
Other Creditors					483 044	490 230	517 880	515 355	521 738	512 017
Property Plant Equipment Gross Cost					355 877	357 285	359 108	359 108	361 526	363 595
Tax Tax Credit On Profit Or Loss On Ordinary Activities							108	104	246	104
Total Assets Less Current Liabilities	2	-17 332	-67 725	-112 982	-129 790	-146 316	-173 428	-170 616	-176 397	-166 074
Trade Creditors Trade Payables							1 021	1 020
Creditors Due Within One Year Total Current Liabilities		360 201	418 989	468 138
Fixed Assets		342 057	350 452	349 624
Tangible Fixed Assets Additions		342 057	11 193	2 627
Tangible Fixed Assets Cost Or Valuation		342 057	353 250	355 877
Tangible Fixed Assets Depreciation		0	2 798	6 253
Tangible Fixed Assets Depreciation Charge For Period			2 798	3 455
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		360 201
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Steven R.

Role: Director

Appointed: 28 June 2013

Latest update: 25 April 2024

Wincham Accountants Limited

Role: Corporate Secretary

Appointed: 24 April 2012

Resigned: 23 January 2017

Address: Congleton, Cheshire, CW12 4TR, United Kingdom

Latest update: 25 April 2024

Malcolm R.

Role: Director

Appointed: 24 April 2012

Resigned: 28 June 2013

Latest update: 25 April 2024

Mark R.

Role: Director

Appointed: 24 April 2012

Resigned: 28 June 2013

Latest update: 25 April 2024

People with significant control

Steven R.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-24
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 July 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fentrin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Wincham Accountants Limited

Malcolm R.

Mark R.

People with significant control

Steven R.

Accounts Documents

Company filings

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