Frank Fehr & Co.limited in Romney Marsh, TN29 0LW

Description

Data updated on: 01-11-2023

Frank Fehr & is a company registered at TN29 0LW Romney Marsh at 58-60 Hythe Road. This enterprise was formed in 1956 and is registered under the identification number 00561014. This enterprise has been actively competing on the UK market for 68 years now and its status at the time is active. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

Currently, the directors registered by this specific limited company include: Caroline S. selected to lead the company in 2020, Richard M. selected to lead the company in 2020 in September and Amanda G. selected to lead the company in 2009 in March.

Amanda G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 644 100	3 358 427

Balance Sheet
Cash Bank On Hand		68 508	122 379	197 461	248 740	276 826	253 536	129 679	68 833
Current Assets	430 008	480 574	675 701	802 955	880 803	905 444	819 231	785 152	675 840
Debtors						10 886	28 893	10 812	10 812
Net Assets Liabilities	-110 190	3 239 898	3 299 601	3 443 047	3 514 993	3 570 716	4 287 468	4 246 657	4 414 929
Other Debtors						10 886	28 893	10 811	10 811
Cash Bank In Hand	37 617	68 508
Tangible Fixed Assets	2 239 000	2 907 500

Capital & Reserves
Called Up Share Capital	1 253 450	1 253 450
Profit Loss Account Reserve	-533 226	-487 399
Shareholder Funds	2 644 100	3 358 427

Other Financial Data
Average Number Employees During Period						2	2
Creditors		29 976	26 671	27 473	29 971	49 728	45 763	42 495	22 411
Current Asset Investments	387 535	406 478	548 267	600 363	622 439	617 732	536 802	644 661	596 195
Current Tax For Period		8 638	8 626			7 419	8 145	13 734	8 421
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							36 000	10 000	185 000
Further Item Current Tax Expense Credit Component Total Current Tax Expense						-589	-201
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							835 000		442 500
Investment Property		2 907 500	2 907 500	2 919 161	2 919 161	2 955 000	3 790 000	3 790 000	4 232 500
Investment Property Fair Value Model			2 907 500	2 919 161		2 955 000	3 790 000	3 790 000	4 232 500
Issue Ordinary Shares						125 345	125 345
Issue Ordinary Shares Related To Share-based Payment Arrangements								119 460	117 783
Net Current Assets Liabilities	404 771	450 598	649 030	775 482	850 832	855 716	773 468	742 657	653 429
Other Creditors		21 338	18 045	19 842	22 471	34 624	34 420	20 628	13 990
Other Investments Other Than Loans		329	329	-329		617 732	536 802	644 661	596 195
Other Taxation Social Security Payable		8 638	8 626	7 631	7 500	15 104	8 133	21 867	8 421
Provisions For Liabilities Balance Sheet Subtotal	251 067	257 464	257 258	251 596	255 000	240 000	276 000	286 000	471 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities		15 058	8 420	1 851		6 830	43 944	23 734	193 421
Total Assets Less Current Liabilities	2 644 100	3 497 362	3 556 859	3 694 643	3 769 993	3 810 716	4 563 468	4 532 657	4 885 929
Total Current Tax Expense Credit		8 661	8 626			6 830	7 944	13 734
Trade Creditors Trade Payables							3 210
Trade Debtors Trade Receivables								1	1
Director Remuneration						5 000	5 000	-13 500
Director Remuneration Benefits Excluding Payments To Third Parties		2 880	3 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-206
Additions Other Than Through Business Combinations Investment Property Fair Value Model				11 661
Administrative Expenses		8 633	11 974	12 182
Comprehensive Income Expense		705 987	59 703
Cost Sales		7 434	8 062	7 669
Creditors Due Within One Year	25 237	29 976
Fixed Assets	2 239 329	2 907 829	2 907 829	2 919 161
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		668 500
Gross Profit Loss		49 567	53 063	49 507
Investment Income Net Amounts Written Off Back To Investments		-1 943
Investments Fixed Assets	329	329	329
Number Shares Allotted		1 253 450
Number Shares Issued Fully Paid			1 253 450
Operating Profit Loss		40 934	41 089	37 325
Other Comprehensive Income Expense Net Tax		668 500
Other Deferred Tax Expense Credit		6 397	-206
Other Interest Receivable Similar Income Finance Income		19 610	26 054	23 993
Par Value Share		1	1
Prepayments Accrued Income Current Asset	4 856	5 588
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 588	5 055	5 131	9 624
Profit Loss		37 487	59 703	143 446
Profit Loss On Ordinary Activities Before Tax		52 545	68 123	145 297
Provisions		257 464	257 258
Revaluation Reserve	1 923 876	2 592 376
Share Capital Allotted Called Up Paid	1 253 450	1 253 450
Tangible Fixed Assets Cost Or Valuation	2 239 000	2 907 500
Tangible Fixed Assets Increase Decrease From Revaluations		668 500
Turnover Revenue		57 001	61 125	57 176
Wages Salaries		2 880	3 000	3 500

Company staff

Caroline S.

Role: Director

Appointed: 17 November 2020

Latest update: 23 March 2024

Richard M.

Role: Director

Appointed: 30 September 2020

Latest update: 23 March 2024

Amanda G.

Role: Director

Appointed: 01 March 2009

Latest update: 23 March 2024

Richard F.

Role: Director

Appointed: 01 September 1999

Resigned: 13 June 2021

Latest update: 23 March 2024

Robert B.

Role: Director

Appointed: 30 April 1993

Resigned: 16 August 2014

Latest update: 23 March 2024

Robert B.

Role: Secretary

Appointed: 30 April 1993

Resigned: 16 August 2014

Latest update: 23 March 2024

Basil F.

Role: Director

Appointed: 17 October 1992

Resigned: 18 October 1999

Latest update: 23 March 2024

Francis C.

Role: Director

Appointed: 17 October 1992

Resigned: 30 April 1993

Latest update: 23 March 2024

John M.

Role: Director

Appointed: 17 October 1992

Resigned: 30 April 1993

Latest update: 23 March 2024

People with significant control

Amanda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne F.

Notified on 6 April 2016

Ceased on 4 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Frank Fehr & Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Richard M.

Amanda G.

Richard F.

Robert B.

Robert B.

Basil F.

Francis C.

John M.

People with significant control

Amanda G.

Anne F.

Accounts Documents

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