Fenwick Elliott Limited Liability Partnership in London, WC2B 4HN

Description

Data updated on: 01-11-2023

Registered as OC306894 20 years ago, Fenwick Elliott Limited Liability Partnership is categorised as a Limited Liability Partnership. The company's official office address is Aldwych House, 71-91 Aldwych London. Fenwick Elliott Limited Liability Partnership was registered twenty years from now as Fenwick Elliott Again Liability Partnership. The company's most recent filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-01-11.

Previous company's names
Fenwick Elliott Limited Liability Partnership 2004-02-27
Fenwick Elliott Again Limited Liability Partnership 2004-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand	379 619	351 174	37 546
Current Assets	5 501 431	6 521 347	6 822 558
Debtors	5 121 812	6 170 173	6 785 012
Other Debtors	38 030	47 645	28 611
Property Plant Equipment	64 327	869 753	735 082

Other Financial Data
Average Number Employees During Period
Profit Loss	4 673 673	5 610 887	4 767 387
Audit Fees Expenses	11 500	12 000	12 500
Other Non-audit Services Fees	38 805	39 165	45 735
Accrued Liabilities	590 704	419 446	100 072
Accumulated Depreciation Impairment Property Plant Equipment	2 001 634	1 054 538	861 423
Administrative Expenses	7 457 466	7 122 834	8 023 007
Bank Borrowings	28 266	26 420
Bank Borrowings Overdrafts	28 266	26 420	593 020
Bank Overdrafts			593 020
Cash Cash Equivalents Cash Flow Value	379 619	351 174	-555 474
Comprehensive Income Expense	4 673 673	5 610 887	4 767 387
Creditors	28 266	260 440	129 389
Depreciation Amortisation Expense	190 589	213 792	274 012
Depreciation Expense Property Plant Equipment	121 069	134 829	142 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 160 888	467 127
Disposals Property Plant Equipment		1 160 888	467 127
Finance Lease Liabilities Present Value Total		260 440	129 389
Future Minimum Lease Payments Under Non-cancellable Operating Leases	438 216	517 815	587 790
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	423 461	134 099	-52 694
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-798 243	-1 048 360	-614 839
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	147 708	-28 445	-906 648
Increase Decrease In Property Plant Equipment		470 456
Increase From Depreciation Charge For Year Property Plant Equipment		213 792	274 012
Interest Expense On Bank Overdrafts	28 976	35 246	36 201
Interest Paid Classified As Operating Activities	-28 976	-35 246	-36 201
Interest Payable Similar Charges Finance Costs	28 976	35 246	36 201
Net Cash Flows From Used In Financing Activities	5 367 661	5 707 425	6 856 012
Net Cash Flows From Used In Investing Activities	35 197	668 681	139 290
Net Cash Flows From Used In Operating Activities	-5 550 566	-6 347 661	-6 088 654
Net Cash Generated From Operations	-5 579 542	-6 382 907	-6 124 855
Net Current Assets Liabilities	3 202 070	3 801 024	3 209 273
Net Interest Received Paid Classified As Investing Activities	-474	-537	-51
Operating Profit Loss	5 763 735	7 083 376	6 518 376
Other Interest Receivable Similar Income Finance Income	474	537	51
Other Operating Income Format1	1 302	780	386
Other Remaining Borrowings	471 316	650 610	1 029 666
Other Taxation Social Security Payable	133 973	146 004	180 691
Payments Finance Lease Liabilities Classified As Financing Activities	-69 520	-51 750	-131 051
Pension Other Post-employment Benefit Costs Other Pension Costs	124 851	151 110	159 070
Prepayments	409 998	383 156	523 665
Proceeds From Borrowings Classified As Financing Activities	-1 270 134	-2 148 122	-2 149 169
Property Plant Equipment Gross Cost	2 065 961	1 924 291	1 596 505
Provisions		350 000	350 000
Provisions For Liabilities Balance Sheet Subtotal		350 000	350 000
Purchase Property Plant Equipment	-35 671	-669 218	-139 341
Repayments Borrowings Classified As Financing Activities	-1 342 217	-1 577 336	-1 796 533
Staff Costs Employee Benefits Expense	4 460 674	5 286 284	5 908 714
Total Additions Including From Business Combinations Property Plant Equipment		1 019 218	139 341
Total Assets Less Current Liabilities	3 266 397	4 670 777	3 944 355
Total Borrowings	521 219	677 030	1 622 686
Total Operating Lease Payments	748 822	919 239	941 853
Trade Creditors Trade Payables	735 107	1 078 961	1 576 049
Trade Debtors Trade Receivables	4 673 784	5 739 372	6 232 736
Turnover Revenue	13 219 899	14 205 430	14 540 997
Wages Salaries	4 335 823	5 135 174	5 749 644