Fenwick Commercial Services Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

The exact date the firm was registered is May 17, 2004. Established under no. 05129237, this firm is classified as a Private Limited Company. You can reach the headquarters of this firm during business times under the following location: 25 Hursley Road Chandler's Ford, SO53 2FS Eastleigh. The company's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Fenwick Commercial Services Ltd filed its latest accounts for the financial period up to Tue, 31st May 2022. The company's most recent confirmation statement was filed on Wed, 26th Apr 2023.

There seems to be a number of two directors managing this specific business at the moment, specifically Bridget F. and Martin F. who have been utilizing the directors tasks since April 2006. In order to provide support to the directors, the business has been utilizing the skills of Bridget F. as a secretary since 2004.

Executives who control the firm include: Martin F. owns 1/2 or less of company shares. Bridget F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 820	16 944	1 004	207	-1 892

Balance Sheet
Cash Bank On Hand					999	953	656	5 857	8 017	31 836	22 421	37 596
Current Assets	32 002	28 747	7 892	4 980	10 232	7 049	6 338	9 251	14 313	31 836	31 744	37 596
Debtors	1 008	90	90	65	9 233	6 096	5 682	3 394	6 296		9 323
Net Assets Liabilities									225	770	1 097	10 643
Other Debtors					9 178	6 096	5 682	3 394	6 296		9 323
Property Plant Equipment					454	228	1 249	992	410	4 715	3 504	1 930
Cash Bank In Hand	30 994	28 657	7 802	4 915	999
Net Assets Liabilities Including Pension Asset Liability	17 820	16 944
Tangible Fixed Assets	14 564	10 990	6 734	4 708	454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 720	16 844	904	107	-1 992
Shareholder Funds	17 820	16 944	1 004	207	-1 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 748	5 974	2 088	3 522	4 443	6 350	6 652	8 718
Additions Other Than Through Business Combinations Property Plant Equipment								552	339	6 212	1 457	1 783
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										20 000	14 333	10 333
Corporation Tax Payable					7 281	3 798	4 811	5 572	5 652	8 502	10 447	8 112
Creditors					12 578	7 102	6 879	9 035	14 498	20 000	14 333	10 333
Current Tax For Period					3 578	3 798
Dividends Paid					14 000	13 000
Increase Decrease In Current Tax From Adjustment For Prior Periods					4
Increase From Depreciation Charge For Year Property Plant Equipment						226	853	809	921	1 907	2 668	3 357
Net Current Assets Liabilities	3 256	5 954	-5 730	-4 501	-2 346	-53	-541	216	-185	16 055	11 926	19 046
Number Shares Issued Fully Paid						100	100
Other Creditors					2 824	1 080	1 207	2 071	1 737	4 050	2 550	3 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 366	1 291
Other Disposals Property Plant Equipment											2 366	1 291
Other Taxation Social Security Payable					2 473	2 224	861	1 392	7 109	3 229	2 821	2 821
Par Value Share			1	1	1	1	1
Profit Loss					11 901	15 067
Property Plant Equipment Gross Cost					6 202	6 202	3 337	4 514	4 853	11 065	10 156	10 648
Total Additions Including From Business Combinations Property Plant Equipment							1 874
Total Assets Less Current Liabilities	17 820	16 944	1 004	207	-1 892	175	708	1 208	225	20 770	15 430	20 976
Total Current Tax Expense Credit					3 582	3 798
Trade Debtors Trade Receivables					55
Creditors Due Within One Year	28 746	22 793	13 622	9 481	12 578
Number Shares Allotted			100	100	100
Fixed Assets	14 564	10 990
Tangible Fixed Assets Additions		666
Tangible Fixed Assets Cost Or Valuation	45 169	45 835
Tangible Fixed Assets Depreciation	30 605	34 845
Tangible Fixed Assets Depreciation Charged In Period		4 240
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Bridget F.

Role: Director

Appointed: 10 April 2006

Latest update: 25 March 2024

Bridget F.

Role: Secretary

Appointed: 17 May 2004

Latest update: 25 March 2024

Martin F.

Role: Director

Appointed: 17 May 2004

Latest update: 25 March 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bridget F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 November 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 October 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Fenwick Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget F.

Bridget F.

Martin F.

People with significant control

Martin F.

Bridget F.

Accounts Documents

Company filings

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