G.w. Fender & Sons Limited in Amble, NE65 0EB

Description

Data updated on: 01-11-2023

G.w. Fender & Sons Limited may be reached at Wellwood Street Workshops, Wellwood Street in Amble. Its post code is NE65 0EB. G.w. Fender & Sons has been active in this business since the company was registered on 1984-09-21. Its registered no. is 01850152. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-12-20.

As the information gathered suggests, this specific business was created in September 1984 and has so far been steered by five directors, and out of them three (Karen F., Michael F. and Stuart F.) are still a part of the company.

Executives with significant control over this firm are: Stuart F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen F. has over 1/2 to 3/4 of voting rights. Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 361	86	7 459	8 221	-2 372

Balance Sheet
Cash Bank On Hand								32 722	116 597	56 753	35 181	54 803
Current Assets	22 848	25 959	21 865	32 645	19 000	14 631	34 543	49 997	137 039	68 480	47 463	71 641
Debtors	3 274	3 737	2 497	6 528	3 553			14 423	17 590	8 875	9 430	13 986
Net Assets Liabilities					-2 372	6 931	33 362	25 400	97 963	48 950	38 856	47 195
Property Plant Equipment								17 019	13 747	22 997	36 612	13 161
Total Inventories								2 852	2 852	2 852	2 852	2 852
Cash Bank In Hand	16 722	19 370	16 516	23 265	12 595
Net Assets Liabilities Including Pension Asset Liability	4 361	86	7 459	8 221	-2 372
Stocks Inventory	2 852	2 852	2 852	2 852	2 852
Tangible Fixed Assets	12 970	9 887	8 082	6 416	11 084

Capital & Reserves
Called Up Share Capital	1 309	1 309	1 309	1 309	1 309
Profit Loss Account Reserve	3 052	-1 223	6 150	6 912	-3 681
Shareholder Funds	4 361	86	7 459	8 221	-2 372

Other Financial Data
Version Production Software									1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 950	2 810	2 850	2 480	-2 580	-694
Accumulated Depreciation Impairment Property Plant Equipment								21 523	21 523	26 219	32 381	33 195
Additions Other Than Through Business Combinations Property Plant Equipment										13 946	19 777	933
Average Number Employees During Period								4	4	4	4	4
Creditors					28 288	18 727	17 371	36 083	49 699	38 780	15 440	37 607
Disposals Property Plant Equipment												-23 570
Dividend Per Share Interim									510	722	727	727
Dividends Paid On Shares Interim									45 900	64 950	65 400	65 400
Fixed Assets	12 970	9 887	8 082	6 416	11 084	17 082	23 283	17 019	13 747
Increase From Depreciation Charge For Year Property Plant Equipment										4 696	6 162	814
Net Current Assets Liabilities	-2 157	-5 929	923	3 088	-11 239	4 096	17 172	13 914	87 340	29 700	28 821	34 034
Nominal Value Allotted Share Capital									1 309	1 309	1 309	1 309
Number Shares Allotted		90	90	90	90				90
Number Shares Issued Fully Paid									1 390	1 390	1 390	1 390
Other Inventories									2 852	2 852	2 852	2 852
Par Value Share		0	0	0	0					0	0	0
Property Plant Equipment Gross Cost								35 270	35 270	49 216	68 993	46 356
Provisions For Liabilities Balance Sheet Subtotal					2 217	3 245	4 243	3 053	3 053	3 053	11 137
Total Assets Less Current Liabilities	10 813	3 958	9 005	9 504	-155	12 986	40 455	30 933	103 800	52 697	65 433	47 195
Director Remuneration									81 608	85 904	87 359	87 390
Creditors Due After One Year	4 044	1 895
Creditors Due Within One Year	25 005	31 888	20 942	29 557	30 239
Provisions For Liabilities Charges	2 408	1 977	1 546	1 283	2 217
Share Capital Allotted Called Up Paid	9	9	9	9	9
Tangible Fixed Assets Additions		109	706	279	10 392
Tangible Fixed Assets Cost Or Valuation	23 741	23 850	24 556	24 835	25 572
Tangible Fixed Assets Depreciation	10 771	13 963	16 474	18 419	14 488
Tangible Fixed Assets Depreciation Charged In Period		3 192	2 511	1 945	3 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 363
Tangible Fixed Assets Disposals					9 655

Company staff

Karen F.

Role: Secretary

Latest update: 27 February 2024

Karen F.

Role: Director

Appointed: 31 December 1991

Latest update: 27 February 2024

Michael F.

Role: Director

Appointed: 31 December 1991

Latest update: 27 February 2024

Stuart F.

Role: Director

Appointed: 31 December 1991

Latest update: 27 February 2024

People with significant control

Stuart F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 November 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

G.w. Fender & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Karen F.

Michael F.

Stuart F.

Nora F.

George F.

People with significant control

Stuart F.

Karen F.

Michael F.

Accounts Documents

Company filings

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