Fenwick Partners Limited in Hessle, HU13 0DZ

Description

Data updated on: 01-11-2023

The day this firm was founded is Thursday 25th January 2018. Started under company registration number 11168832, this firm is considered a Private Limited Company. You can contact the office of the firm during office times at the following address: Suite 1, The Riverside Building Livingstone Road, HU13 0DZ Hessle. The company's registered with SIC code 70229, that means Management consultancy activities other than financial management. The business most recent annual accounts provide detailed information about the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2023/01/24.

That business owes its accomplishments and constant progress to exactly two directors, namely Hilary F. and Paul F., who have been supervising it for six years.

Executives who control the firm include: Paul F. has substantial control or influence over the company. Hilary F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	55 847	32 878	20 435	19 974	38 100	57 665
Current Assets	73 127	47 147	32 137	31 347	57 225	75 909
Debtors	17 280	14 269	11 702	11 373	19 125	18 244
Net Assets Liabilities	40 739	33 376	20 404	15 506	26 034	14 536
Other Debtors		10 019	3 031	11 373	2 288	1 684
Property Plant Equipment	5 157	4 169	2 439	823	98 622	78 515

Other Financial Data
Amount Specific Advance Or Credit Directors		10 018	2 604	5 838	259
Amount Specific Advance Or Credit Made In Period Directors		74 038	52 106	56 504	84 503
Amount Specific Advance Or Credit Repaid In Period Directors		64 020	59 520	53 270	90 600
Accumulated Depreciation Impairment Property Plant Equipment	2 578	5 951	10 146	11 762	17 282	44 546
Average Number Employees During Period	1	1	1	1	1	1
Creditors	36 565	17 148	13 709	16 508	90 340	83 312
Finance Lease Liabilities Present Value Total					90 340	83 312
Increase From Depreciation Charge For Year Property Plant Equipment	2 578	3 373	4 195	1 616	5 520	27 264
Net Current Assets Liabilities	36 562	29 999	18 428	14 839	36 490	34 251
Other Creditors	5 000	1 050	1 100	1 150	5 858	5 307
Other Taxation Social Security Payable	29 925	16 098	12 609	15 358	11 815	29 323
Property Plant Equipment Gross Cost	7 735	10 120	12 585	12 585	115 904	123 061
Provisions For Liabilities Balance Sheet Subtotal	980	792	463	156	18 738	14 918
Total Additions Including From Business Combinations Property Plant Equipment	7 735	2 385	2 465		103 319	7 157
Total Assets Less Current Liabilities	41 719	34 168	20 867	15 662	135 112	112 766
Trade Creditors Trade Payables	1 640
Trade Debtors Trade Receivables	17 280	4 250	8 671		16 837	16 560

Company staff

Hilary F.

Role: Director

Appointed: 25 January 2018

Latest update: 7 November 2023

Paul F.

Role: Director

Appointed: 25 January 2018

Latest update: 7 November 2023

People with significant control

Paul F.

Notified on 25 January 2018

Nature of control:

substantial control or influence

Hilary F.

Notified on 25 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Fenwick Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

Paul F.

People with significant control

Paul F.

Hilary F.

Accounts Documents

Company filings

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