Original Club Fenders Limited in Caythorpe, NG14 7EE

Description

Data updated on: 01-11-2023

Original Club Fenders is a company with it's headquarters at NG14 7EE Caythorpe at Harvest Hill Lodge. This firm was set up in 1996 and is registered under reg. no. 03210029. This firm has been on the UK market for 28 years now and the last known status is active. This business's SIC and NACE codes are 47190 and their NACE code stands for Other retail sale in non-specialised stores. Its latest financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-06-10.

As for the following company, the full range of director's obligations have so far been executed by Robert G. who was appointed in 1996. Since Monday 10th June 1996 Elisabeth G., had been functioning as a director for the following company up to the moment of the resignation on Monday 18th March 2013. Furthermore another director, including Dolores G. quit on Monday 9th September 1996. Furthermore, the managing director's assignments are often helped with by a secretary - Elisabeth G., who was chosen by the following company in June 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 152	-1 552	-2 005

Balance Sheet
Current Assets	11 516	18 938	15 221	10 014	5 400	3 814	7 611	33 077	25 369	12 726
Debtors	8 516	18 938	12 221	10 014
Net Assets Liabilities				-1 677	990	90	1 096	1 454	10 157
Other Debtors			10 554	10 014
Property Plant Equipment			1 580	1 852
Total Inventories			3 000
Net Assets Liabilities Including Pension Asset Liability	-5 152	-1 552	-2 005
Stocks Inventory	3 000		3 000
Tangible Fixed Assets	2 255	1 880	1 580

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 252	-1 652	-2 105
Shareholder Funds	-5 152	-1 552	-2 005

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								17 050	2 955
Accumulated Depreciation Impairment Property Plant Equipment			15 778	16 077
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts			9 899	6 073
Creditors			18 806	13 415	6 476	7 383	10 093	17 540	17 693	10 600
Fixed Assets	2 255	1 880	1 580	1 852	2 066	3 659	3 578	2 968	2 481	5 061
Increase From Depreciation Charge For Year Property Plant Equipment				299
Net Current Assets Liabilities	-7 407	18 938	15 221	-3 529	-1 076	-3 569	-2 482	-1 514	7 676	2 126
Other Creditors			8 907	7 470
Profit Loss			-453	327
Property Plant Equipment Gross Cost			17 359	17 929
Total Additions Including From Business Combinations Property Plant Equipment				570
Total Assets Less Current Liabilities	-5 152	-1 552	16 801	-1 677	990	90	1 096	18 504	10 157	7 187
Trade Debtors Trade Receivables			1 667
Creditors Due After One Year		22 370	18 806
Creditors Due Within One Year	18 923	22 370
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 359	17 359	17 359
Tangible Fixed Assets Depreciation	15 104	15 479	15 779
Tangible Fixed Assets Depreciation Charged In Period		375	300
Amount Specific Advance Or Credit Directors	1 665	10 914	10 110

Company staff

Robert G.

Role: Director

Appointed: 09 September 1996

Latest update: 23 January 2024

Robert G. 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.

Robert G.

Notified on 4 July 2018

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Original Club Fenders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Elisabeth G.

Secretaire Limited

Marriotts Limited

Elisabeth G.

Dolores G.

People with significant control

Robert G.

Accounts Documents

Company filings

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