Fentura Production Services Ltd in Feltham, TW14 0DT

Websites

Zoom

www.fenturaproductionservices.com

Zoom

www.fenturaproductionservices.co.uk

Description

Data updated on: 01-11-2023

Located at 110 Cygnet Avenue, Feltham TW14 0DT Fentura Production Services Ltd is categorised as a Private Limited Company registered under the 06826571 registration number. The firm was set up on 2009/02/23. The firm's declared SIC number is 90020 and has the NACE code: Support activities to performing arts. Fentura Production Services Limited released its account information for the financial year up to 2022-02-28. The company's latest confirmation statement was submitted on 2023-02-28.

In this business, all of director's obligations have so far been met by Christopher H. who was arranged to perform management duties in 2009 in February. That business had been overseen by Timothy M. until November 2014.

Executives who have control over the firm are as follows: Christopher H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Victoria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 425	364 306	391 148	513 819	586 951

Balance Sheet
Cash Bank In Hand	142 974	203 036	126 967	195 979	189 662
Cash Bank On Hand								103 442	31 105	55 183	124 845	34 322	51 224
Current Assets	258 291	386 549	254 473	478 566	421 288	516 639	273 750	405 644	421 019	367 649	184 245	157 976	195 932
Debtors	115 317	183 513	127 506	282 587	231 626			302 202	389 914	312 466	59 400	123 654	144 708
Net Assets Liabilities								520 704	568 672	551 560	350 566	258 569	222 545
Net Assets Liabilities Including Pension Asset Liability	168 425	364 306	391 148	513 819	586 951
Other Debtors								9 375	12 785	24 845	10 605	20 895	15 508
Property Plant Equipment								286 485	313 213	413 315	333 626	271 372
Tangible Fixed Assets	147 354	204 687	254 107	306 205	329 604

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	167 425	363 306	390 148	512 819	585 951
Shareholder Funds	168 425	364 306	391 148	513 819	586 951

Other Financial Data
Amount Specific Advance Or Credit Directors				37 945	12 605	2 494	5 825	17 187	12 639	33 753	22 624	39 289	54 343
Amount Specific Advance Or Credit Made In Period Directors					59 988	21 113	12 468	17 371	37 475	30 742	37 904	12 631	18 200
Amount Specific Advance Or Credit Repaid In Period Directors					34 648	6 014	20 787	28 733	32 927	51 856	26 775	29 296	33 254
Accumulated Depreciation Impairment Property Plant Equipment								536 897	567 696	669 741	751 836	818 516	868 594
Additional Provisions Increase From New Provisions Recognised										18 702	-14 156	-10 846	-2 118
Average Number Employees During Period							1	1	2	2	3	4	4
Bank Borrowings Overdrafts									2 145	2 139	2 145	1 406	4 233
Creditors					107 502	187 080	97 514	128 013	114 050	159 192	111 249	125 569	185 142
Creditors Due Within One Year		193 376	83 545	223 156	107 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment									47 504
Disposals Property Plant Equipment									56 852
Dividends Paid													50 000
Fixed Assets	147 354	204 687			329 604	331 822	286 785	286 485
Increase From Depreciation Charge For Year Property Plant Equipment									78 303	102 045	82 095	66 680	60 709
Net Current Assets Liabilities	42 726	193 173	170 928	255 410	313 786	329 559	176 236	277 631	306 969	208 457	72 996	32 407	10 790
Number Shares Allotted			1 000	1 000	1 000
Number Shares Issued Fully Paid									500	500	500	500	500
Other Creditors								20 093	15 689	82 170	62 623	83 830	127 365
Other Taxation Social Security Payable								49 611	37 385	28 208	30 433	4 169	15 524
Par Value Share			1	1	1				1	1	1	1	1
Profit Loss													13 976
Property Plant Equipment Gross Cost								823 382	880 909	1 083 056	1 085 462	1 089 888	1 136 232
Provisions								43 412	51 510	70 212	56 056	45 210	43 092
Provisions For Liabilities Balance Sheet Subtotal								43 412	51 510	70 212	56 056	45 210	43 092
Provisions For Liabilities Charges	21 655	33 554	33 887	47 796	56 439
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		108 504	112 947	128 650	111 758
Tangible Fixed Assets Cost Or Valuation	204 652	313 156	426 103	554 753	657 098
Tangible Fixed Assets Depreciation	57 298	108 469	171 996	248 548	327 494
Tangible Fixed Assets Depreciation Charged In Period			63 527	76 552	81 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 764
Tangible Fixed Assets Disposals					9 413
Total Additions Including From Business Combinations Property Plant Equipment									114 379	202 147	2 406	4 426	46 130
Total Assets Less Current Liabilities	190 080	397 860	425 035	561 615	643 390	661 381	463 021	564 116	620 182	621 772	406 622	303 779	265 637
Trade Creditors Trade Payables								58 309	58 831	46 675	16 048	36 164	38 020
Trade Debtors Trade Receivables								292 827	377 129	287 621	48 795	102 759	129 200
Creditors Due Within One Year Total Current Liabilities	215 565	193 376
Tangible Fixed Assets Depreciation Charge For Period		51 171

Company staff

Christopher H.

Role: Director

Appointed: 23 February 2009

Latest update: 30 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria H.

Notified on 25 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

Fentura Production Services Ltd

General information

Name:

Office Address:

Contact information

Websites

www.fenturaproductionservices.com

www.fenturaproductionservices.co.uk

Description

Financial data based on annual reports

Company staff

Christopher H.

Timothy M.

People with significant control

Christopher H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Fentura Production Services Ltd

General information

Name:

Office Address:

Contact information

Websites

www.fenturaproductionservices.com

www.fenturaproductionservices.co.uk

Description

Financial data based on annual reports

Company staff

Christopher H.

Timothy M.

People with significant control

Christopher H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2015