This business called Fenclove Controllers was created on Wed, 1st Jan 1964 as a Private Limited Company. This enterprise's office could be found at Norwich on C/o Larking Gowen 1st Floor Prospect House, Rouen Road. When you need to contact this company by mail, the area code is NR1 1RE. The official reg. no. for Fenclove Controllers Limited is 00786405. The firm present name is Fenclove Controllers Limited. This enterprise's previous clients may know the company as Sunvic Controls, which was used until Wed, 23rd Jan 2019. This enterprise's registered with SIC code 27120 meaning Manufacture of electricity distribution and control apparatus. 2017-06-30 is the last time when the accounts were reported.
Fenclove Controllers Limited
General information
Name:
Fenclove Controllers Ltd
Office Address:
C/o Larking Gowen 1st Floor Prospect House Rouen Road NR1 1RE Norwich
Number: 00786405
Incorporation date: 1964-01-01
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Fenclove Controllers Limited 2019-01-23
-
Sunvic Controls Limited 1964-01-01
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-06-30 | 2017-06-30 |
| Currency | |||||
| Net Worth | 363 027 | 371 249 | 434 244 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 157 686 | 140 593 | |||
| Current Assets | 1 323 705 | 1 007 416 | 1 163 368 | 1 194 861 | 1 087 621 |
| Debtors | 586 176 | 421 626 | 609 464 | 571 809 | 564 587 |
| Net Assets Liabilities | 434 244 | 463 320 | |||
| Property Plant Equipment | 132 693 | 180 569 | |||
| Total Inventories | 465 366 | 382 441 | |||
| Cash Bank In Hand | 217 491 | 111 334 | 33 818 | 157 686 | |
| Net Assets Liabilities Including Pension Asset Liability | 396 369 | 363 027 | 371 249 | 434 244 | |
| Stocks Inventory | 520 038 | 474 456 | 584 467 | 465 366 | |
| Tangible Fixed Assets | 64 544 | 58 798 | 57 332 | 132 693 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 396 269 | 362 927 | 371 149 | 434 144 | |
| Shareholder Funds | 363 027 | 371 249 | 434 244 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 426 | 375 245 | |||
| Creditors | 876 341 | 790 902 | |||
| Fixed Assets | 58 798 | 57 332 | 132 693 | 180 569 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 819 | ||||
| Net Current Assets Liabilities | 331 825 | 304 229 | 313 917 | 318 520 | 296 719 |
| Property Plant Equipment Gross Cost | 483 119 | 555 814 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 16 969 | 13 968 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 695 | ||||
| Total Assets Less Current Liabilities | 363 027 | 371 249 | 451 213 | 477 288 | |
| Capital Employed | 396 369 | 363 027 | |||
| Creditors Due Within One Year | 991 880 | 703 187 | 849 451 | 876 341 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 20 219 | 16 969 | |||
| Tangible Fixed Assets Additions | 21 370 | 12 234 | 86 501 | ||
| Tangible Fixed Assets Cost Or Valuation | 382 014 | 403 384 | 396 619 | 483 120 | |
| Tangible Fixed Assets Depreciation | 317 470 | 344 586 | 339 287 | 350 427 | |
| Tangible Fixed Assets Depreciation Charged In Period | 27 116 | 13 700 | 11 140 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 000 | ||||
| Tangible Fixed Assets Disposals | 19 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
Company staff
Sunrae Limited
Role: Corporate Director
Appointed: 22 January 2019
Address: Hamilton, ML3 7QU, Scotland
Latest update: 30 November 2023
Yalaju O.
Role: Director
Appointed: 08 January 2019
Latest update: 30 November 2023
People with significant control
James M.
Notified on
1 January 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 15 January 2020 |
| Confirmation statement last made up date | 01 January 2019 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
Company filings
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Data of total exemption small company accounts made up to 2016/06/30 (AA)
filed on: 30th, March 2017
filed on: 30th, March 2017
accounts
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