Michael Fenton & Co Limited in Derby, DE22 1EX

Description

Data updated on: 01-11-2023

Michael Fenton & is a firm with it's headquarters at DE22 1EX Derby at 25 Church Lane. This company was formed in 2003 and is registered under reg. no. 04742959. This company has been on the British market for 21 years now and its current status is active. The firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2022/04/30 is the last time the company accounts were reported.

At the moment, this particular company is guided by just one managing director: Michael F., who was assigned this position 9 years ago. This company had been managed by Michael F. until January 2015. Moreover, the managing director's efforts are regularly assisted with by a secretary - Nicola F., who was chosen by this company in April 2003.

Michael F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 600	-5 851	-1 953	-6 234	-11 881	-19 494	2 282

Balance Sheet
Current Assets	47 452	23 038	21 242	19 152	17 051	9 953	32 678	10 373	18 198	26 825	42 614
Debtors	31 952	12 038	11 047	8 769	11 478
Intangible Fixed Assets	6 720	5 508	4 296	3 084	1 872
Net Assets Liabilities Including Pension Asset Liability	10 600	-5 851	-1 953	-6 234	-11 881	-19 494	2 282
Stocks Inventory	15 500	11 000	10 195	10 383	4 650
Tangible Fixed Assets	1 248	1 358	1 086	869	695
Net Assets Liabilities							2 282	2 371	2 528	4 793	4 885
Cash Bank In Hand					923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 598	-5 853	-1 955	-6 236	-11 883
Shareholder Funds	10 600	-5 851	-1 953	-6 234	-11 881	-19 494	2 282

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	44 820	35 755
Fixed Assets	7 968	6 866	5 382	3 953	2 567	1 552	714	571	457	366	293
Intangible Fixed Assets Aggregate Amortisation Impairment	5 403	6 615	7 827	9 039	10 251
Intangible Fixed Assets Amortisation Charged In Period		1 212	1 212	1 212	1 212
Intangible Fixed Assets Cost Or Valuation	12 123	12 123	12 123	12 123	12 123
Net Current Assets Liabilities	2 632	-12 717	9 561	10 071	3 560	1 962	28 391	1 800	8 663	9 308	19 686
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	4 086	4 536	4 536	4 536	4 536
Tangible Fixed Assets Depreciation	2 838	3 178	3 450	3 667	3 841
Tangible Fixed Assets Depreciation Charge For Period		340
Total Assets Less Current Liabilities	10 600	-5 851	14 943	14 024	6 127	3 514	29 105	2 371	9 120	9 674	19 979
Average Number Employees During Period										1	1
Creditors							4 287	8 923	9 755	17 517	22 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								350	220
Creditors Due After One Year			16 896	20 258	18 008	23 008	26 823
Creditors Due Within One Year		35 755	11 681	9 081	13 491	7 991	4 287
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			272	217	174

Company staff

Michael F.

Role: Director

Appointed: 16 January 2015

Latest update: 30 March 2024

Nicola F.

Role: Secretary

Appointed: 24 April 2003

Latest update: 30 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 2003

Resigned: 24 April 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 30 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 24 April 2003

Resigned: 24 April 2003

Address: Bristol, BS8 2XN

Latest update: 30 March 2024

Michael F.

Role: Director

Appointed: 24 April 2003

Resigned: 16 January 2015

Latest update: 30 March 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 July 2013
Annual Accounts 31 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	31 January 2015
Annual Accounts 31 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	31 January 2016
Annual Accounts 29 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	29 January 2017
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 June 2017
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	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Michael Fenton & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Nicola F.

Hcs Secretarial Limited

Hanover Directors Limited

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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