Founded in 2016, E C Fenning & Son, classified under reg no. 09944000 is an active company. Currently registered at Northover House 132a Bournemouth Road SO53 3AL, Eastleigh the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. John F., appointed on 11 January 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northover House 132a Bournemouth Road |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 3AL |
| Country of origin | United Kingdom |
| Registration Number | 09944000 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 11 January 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is John F. This PSC has significiant influence or control over the company,.
John F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 011 | 18 686 | 5 813 | 10 808 | 9 513 | 8 122 | 10 150 | 1 032 |
| Current Assets | 157 756 | 177 712 | 171 882 | 199 914 | 208 191 | 221 827 | 231 916 | 215 442 |
| Debtors | 7 347 | 4 359 | 1 800 | 2 632 | -361 | 1 247 | 1 049 | 2 695 |
| Property Plant Equipment | 38 791 | 27 895 | 17 128 | 6 544 | 3 271 | 1 651 | 3 870 | 8 961 |
| Total Inventories | 126 398 | 154 667 | 164 269 | 186 474 | 199 039 | 212 458 | 220 717 | 211 715 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 661 | 19 163 | 29 930 | 40 734 | 44 007 | 46 077 | 46 682 | 47 523 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 196 445 | 206 753 | 207 533 | 211 456 | 217 001 | 228 065 | 244 730 | 252 638 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 194 | 99 | 1 305 | |||||
| Disposals Property Plant Equipment | 1 000 | 100 | 1 305 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 696 | 10 767 | 10 804 | 3 273 | 2 169 | 605 | 2 146 | |
| Net Current Assets Liabilities | -38 689 | -29 041 | -35 651 | -11 542 | -8 810 | -6 238 | -12 814 | -37 196 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 47 452 | 47 058 | 47 058 | 47 278 | 47 278 | 47 728 | 50 552 | 56 484 |
| Total Additions Including From Business Combinations Property Plant Equipment | 606 | 220 | 550 | 2 824 | 7 237 | |||
| Total Assets Less Current Liabilities | 102 | -1 146 | -18 523 | -4 998 | -5 539 | -4 587 | -8 944 | -28 235 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy