J Fenton & Son Ltd in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

J Fenton & Son Ltd is a Private Limited Company, registered in Unit A24 The Sanderson Centre, Lees Lane in Gosport. The company's postal code is PO12 3UL. This business was set up in 2022. The Companies House Reg No. is 14108170. This company's principal business activity number is 43910 - Roofing activities. 2023-03-31 is the last time when the company accounts were reported.

Concerning this particular firm, the full extent of director's obligations have so far been fulfilled by Josh F. who was selected to lead the company in 2022. At least one secretary in this firm is a limited company: Britannia Accountancy & Tax Services Ltd.

Josh F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	859
Net Assets Liabilities	7 939
Property Plant Equipment	2 460

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 600
Accumulated Depreciation Impairment Property Plant Equipment	540
Additions Other Than Through Business Combinations Intangible Assets	36 000
Additions Other Than Through Business Combinations Property Plant Equipment	3 000
Administrative Expenses	33 324
Amortisation Expense Intangible Assets	3 600
Average Number Employees During Period	1
Comprehensive Income Expense	7 939
Cost Sales	64 116
Creditors	27 780
Depreciation Expense Property Plant Equipment	540
Fixed Assets	34 860
Gross Profit Loss	43 243
Increase From Amortisation Charge For Year Intangible Assets	3 600
Increase From Depreciation Charge For Year Property Plant Equipment	540
Intangible Assets	32 400
Intangible Assets Gross Cost	36 000
Interest Payable Similar Charges Finance Costs	1 980
Net Current Assets Liabilities	-26 921
Number Shares Issued Fully Paid	1
Other Remaining Borrowings	26 582
Par Value Share	1
Profit Loss	7 939
Profit Loss On Ordinary Activities Before Tax	7 939
Property Plant Equipment Gross Cost	3 000
Taxation Social Security Payable	1 198
Total Borrowings	26 582
Turnover Revenue	107 359
Director Remuneration	7 583

Company staff

Britannia Accountancy & Tax Services Ltd

Role: Corporate Secretary

Appointed: 07 June 2022

Address: Lees Lane, Gosport, Hampshire, PO12 3UL, England

Latest update: 23 April 2024

Josh F.

Role: Director

Appointed: 16 May 2022

Latest update: 23 April 2024

People with significant control

Josh F.

Notified on 16 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2022-05-16
End Date For Period Covered By Report	2023-03-31

J Fenton & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Britannia Accountancy & Tax Services Ltd

Josh F.

People with significant control

Josh F.

Accounts Documents

Company filings

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