Vic Fearn & Company Limited in Bulwell, NG6 8PF

Description

Data updated on: 01-11-2023

Vic Fearn & Company Limited has been in this business for at least fifty two years. Registered with number 01049853 in 1972, the company is registered at Crabtree Mill, Bulwell NG6 8PF. This enterprise's principal business activity number is 16240 which stands for Manufacture of wooden containers. 2022/12/31 is the last time account status updates were reported.

The data at our disposal about this particular company's personnel shows us that there are two directors: Sandhya P. and John G. who became members of the Management Board on 2016-04-01 and 1991-12-18. In order to help the directors in their tasks, this specific business has been utilizing the skills of John G. as a secretary for the last eight years.

The companies that control this firm are: A Franks & Son owns over 3/4 of company shares. This business can be reached in London at Northolme Road, N5 2UZ and was registered as a PSC under the registration number 00610979.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 076 011	2 149 774	2 246 368

Balance Sheet
Cash Bank On Hand			8 244	8 309	7 294	59 715	3 221	114 672	43 172	26 398
Current Assets	369 501	357 650	394 443	408 936	375 723	403 910	368 993	579 486	485 814	492 924
Debtors	205 631	213 742	229 437	248 194	213 872	180 601	195 553	270 429	256 206	260 581
Net Assets Liabilities			2 246 368	2 347 838	2 444 323	2 494 555	2 530 726	2 703 867	2 859 462	2 970 797
Other Debtors			77 543	500	500	500	500	500	500	500
Property Plant Equipment			149 427	189 936	196 970	201 472	211 110	189 453	189 367	190 078
Total Inventories			156 762	152 433	154 557	163 594	170 219	194 385	186 436	205 945
Cash Bank In Hand	24 817	9 450	8 244
Intangible Fixed Assets	1 371	1 371	1 371
Net Assets Liabilities Including Pension Asset Liability	2 076 011	2 149 774	2 246 368
Stocks Inventory	139 053	134 458	156 762
Tangible Fixed Assets	2 470 590	2 464 744	2 620 239

Capital & Reserves
Called Up Share Capital	42	42	42
Profit Loss Account Reserve	1 499 228	1 572 991	1 669 585
Shareholder Funds	2 076 011	2 149 774	2 246 368

Other Financial Data
Accrued Liabilities								42 118	26 682	16 781
Accumulated Depreciation Impairment Property Plant Equipment			273 119	299 105	329 688	357 811	385 383	402 682	408 528	428 291
Additions Other Than Through Business Combinations Investment Property Fair Value Model				68 454	5 280	39 782		20 067	101 330	39 726
Additions Other Than Through Business Combinations Property Plant Equipment				70 346	37 617	50 099	37 210	35 854	26 844	20 474
Amounts Owed By Related Parties								44 415	53 658	72 550
Amounts Owed To Related Parties			125 812	123 033	114 992	86 078	48 904	7 508
Average Number Employees During Period			20	20	22	22	20	18	17	16
Bank Borrowings			334 739	300 953	259 481	217 866	174 622	128 889	82 112	34 998
Bank Overdrafts			21 221	56 813	35 058		1 466
Creditors			334 739	300 953	259 481	217 866	174 622	128 889	82 112	34 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 915		-3 340		-6 112	-13 413
Disposals Investment Property Fair Value Model						-180 000
Disposals Property Plant Equipment				-3 851		-17 474		-40 212	-21 084
Finished Goods Goods For Resale			70 588	57 420	55 433	56 100	53 718	49 597	56 202	43 019
Fixed Assets	2 471 971	2 466 125	2 621 620	2 748 317	2 765 351	2 654 635	2 664 273	2 662 683	2 763 927	2 804 364
Further Item Creditors Component Total Creditors			162 747	147 385	99 753	54 790	6 542
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				17 734	4 720	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				28 901	30 583	31 463	27 572	23 411	19 259	19 763
Intangible Assets			1 371	1 371	1 371	1 371	1 371	1 371	1 371	1 371
Intangible Assets Gross Cost			1 371	1 371	1 371	1 371	1 371	1 371	1 371	1 371
Investment Property			2 470 812	2 557 000	2 567 000	2 451 782	2 451 782	2 471 849	2 573 179	2 612 905
Investment Property Fair Value Model			2 470 812	2 557 000	2 567 000	2 451 782	2 451 782	2 471 849	2 573 179	2 612 905
Investments Fixed Assets	10	10	10	10	10	10	10	10	10	10
Investments In Subsidiaries			10	10	10	10	10	10	10	10
Net Current Assets Liabilities	-150 703	-143 905	6 888	-53 946	-18 719	102 881	83 117	211 609	216 511	241 163
Number Shares Issued Fully Paid			42	42	42	42	42	42	42	42
Other Creditors			76 011	71 428	65 318	30 786	46 166	8 977	9 409	10 449
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				68 276	63 059	59 224	51 126	50 068	48 205	53 859
Property Plant Equipment Gross Cost			422 546	489 041	526 658	559 283	596 493	592 135	597 895	618 369
Provisions For Liabilities Balance Sheet Subtotal			21 583	45 580	42 828	45 095	42 042	41 536	38 864	39 732
Raw Materials Consumables			86 174	95 013	99 124	107 494	116 501	144 788	130 234	162 926
Taxation Social Security Payable			15 755	54 802	37 696	31 895	46 935	94 556	83 367	60 649
Total Assets Less Current Liabilities	2 321 268	2 322 220	2 628 508	2 694 371	2 746 632	2 757 516	2 747 390	2 874 292	2 980 438	3 045 527
Total Borrowings			334 739	300 953	259 481	217 866	174 622	128 889	82 112	34 998
Trade Creditors Trade Payables			131 576	118 414	101 446	111 501	100 385	140 817	104 525	117 665
Trade Debtors Trade Receivables			151 894	179 418	150 313	120 877	143 927	175 446	153 843	133 672
Creditors Due After One Year	222 828	150 691	360 557
Creditors Due Within One Year	520 204	501 555	387 555
Instalment Debts Due After5 Years	65 548	55 452	162 747
Number Shares Allotted	42	42	42
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	22 429	21 755	21 583
Revaluation Reserve	576 741	576 741	576 741
Value Shares Allotted	42	42	42

Company staff

John G.

Role: Secretary

Appointed: 01 April 2016

Latest update: 4 March 2024

Sandhya P.

Role: Director

Appointed: 01 April 2016

Latest update: 4 March 2024

John G.

Role: Director

Appointed: 18 December 1991

Latest update: 4 March 2024

Sandhya P.

Role: Secretary

Appointed: 06 August 2014

Resigned: 01 April 2016

Latest update: 4 March 2024

John G.

Role: Secretary

Appointed: 01 June 2011

Resigned: 06 August 2014

Latest update: 4 March 2024

David C.

Role: Director

Appointed: 18 December 1991

Resigned: 06 August 2014

Latest update: 4 March 2024

Charles G.

Role: Director

Appointed: 18 December 1991

Resigned: 23 January 2009

Latest update: 4 March 2024

Lynda C.

Role: Secretary

Appointed: 18 December 1991

Resigned: 01 June 2011

Latest update: 4 March 2024

People with significant control

A Franks & Son

Address: 6 Northolme Road, London, N5 2UZ, England

Legal authority Companies Act 2006

Legal form Private Unlimited Company

Country registered England

Place registered London

Registration number 00610979

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Vic Fearn & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Sandhya P.

John G.

Sandhya P.

John G.

David C.

Charles G.

Lynda C.

People with significant control

A Franks & Son

Accounts Documents

Company filings

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