N. Fanthorpe & Company Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

The day the firm was founded is 2017-05-18. Established under 10777133, it is considered a Private Limited Company. You can reach the office of this company during office hours at the following location: 39-43 Bridge Street Swinton, S64 8AP Mexborough. The firm's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Wed, 17th May 2023.

There seems to be a solitary managing director at the moment managing this limited company, specifically Norman F. who has been performing the director's duties since 2017-05-18.

Norman 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 reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 603	3 744	1 990	2 113	1 050	3 735
Current Assets	9 603	6 596	7 542	7 288	8 573	7 077
Debtors		452	3 352	2 975	5 323	342
Net Assets Liabilities			580	365	1 547	135
Other Debtors		452	3 352	2 975	5 323	342
Property Plant Equipment				829	505	185
Total Inventories	3 000	2 400	2 200	2 200	2 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				269	593	913
Average Number Employees During Period		1	1	1	1	1
Creditors	8 514	6 453	6 962	7 594	7 435	7 092
Increase From Depreciation Charge For Year Property Plant Equipment				269	324	320
Net Current Assets Liabilities	1 089	143	580	-306	1 138	-15
Number Shares Issued Fully Paid	100
Other Creditors	1 245	786	825	966	1 031	1 067
Other Taxation Social Security Payable	7 269	5 639	5 899	6 533	6 370	5 991
Par Value Share	1
Property Plant Equipment Gross Cost				1 098	1 098
Provisions For Liabilities Balance Sheet Subtotal				158	96	35
Total Additions Including From Business Combinations Property Plant Equipment				1 098
Total Assets Less Current Liabilities			580	523	1 643	170
Trade Creditors Trade Payables		28	238	95	34	34

Company staff

Norman F.

Role: Director

Appointed: 18 May 2017

Latest update: 7 April 2024

People with significant control

Norman F.

Notified on 18 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-18
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

N. Fanthorpe & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman F.

People with significant control

Norman F.

Accounts Documents

Company filings

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