Fenwick & Partners Limited in London, WC1H 9NE

Description

Data updated on: 01-11-2023

Fenwick & Partners Limited has existed in the UK for fifteen years. Started with registration number 07013213 in 2009, the company is based at 97 Judd Street, London WC1H 9NE. This business's classified under the NACE and SIC code 78109 which stands for Other activities of employment placement agencies. The company's latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-09-09.

Sylvia F. is the enterprise's solitary director, that was assigned this position on 2009/09/09.

Sylvia F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 889	90 781	104 220	129 696	127 494

Balance Sheet
Cash Bank In Hand	62 506	88 945	70 011	97 723	140 036
Cash Bank On Hand					140 036	46 776	74 328	32 090	55 004	79 543	89 419	99 454
Current Assets	81 466	114 997	124 412	155 803	199 172	129 384	137 302	122 704	58 454	120 535	110 923	133 090
Debtors	18 960	26 052	54 401	58 080	59 136	82 608	62 974	90 614	3 450	40 992	21 504	33 636
Other Debtors							46	4 958	3 450
Property Plant Equipment					7 120	9 732	8 351	8 234	6 588	5 270	5 477	7 720
Tangible Fixed Assets	1 663	3 587	6 696	7 457	7 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 789	90 681	104 120	129 596	127 394
Shareholder Funds	59 889	90 781	104 220	129 696	127 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 625	9 059	11 148	13 205	14 851	16 169	17 539	19 469
Average Number Employees During Period						4	4	4	4	4	3	2
Creditors					78 798	20 668	21 005	27 346	9 048	36 032	20 455	27 066
Creditors Due Within One Year	23 240	27 803	26 888	33 564	78 798
Increase From Depreciation Charge For Year Property Plant Equipment						2 434	2 089	2 057	1 646	1 318	1 370	1 930
Net Current Assets Liabilities	58 226	87 194	97 524	122 239	120 374	108 716	116 297	95 358	49 406	84 503	90 468	106 024
Number Shares Allotted		100	100	100	100
Other Creditors					50 156	2 676	9 311	358	3 183	10 682	10 229	841
Other Taxation Social Security Payable					28 642	17 992	11 694	26 988	5 865	25 350	10 226	26 225
Par Value Share		100	100	100	1
Property Plant Equipment Gross Cost					13 745	18 791	19 499	21 439	21 439	21 439	23 016	27 189
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 570	4 783	2 626	1 443
Tangible Fixed Assets Cost Or Valuation	2 323	4 893	9 676	12 302	13 745
Tangible Fixed Assets Depreciation	660	1 306	2 980	4 845	6 625
Tangible Fixed Assets Depreciation Charged In Period		646	1 674	1 865	1 780
Total Additions Including From Business Combinations Property Plant Equipment						5 046	708	1 940			1 577	4 173
Total Assets Less Current Liabilities	59 889	90 781	104 220	129 696	127 494	118 448	124 648	103 592	55 994	89 773	95 945	113 744
Trade Debtors Trade Receivables					59 136	82 608	62 928	85 656		40 992	21 504	33 636

Company staff

Sylvia F.

Role: Director

Appointed: 09 September 2009

Latest update: 9 March 2024

People with significant control

Sylvia F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th September 2013

Fenwick & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia F.

People with significant control

Sylvia F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Fenwick & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia F.

People with significant control

Sylvia F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014