Founded in 2011, F. E. P. Hexham, classified under reg no. 07654475 is an active company. Currently registered at 2 The Beacon Beaufront Business Park NE46 4TU, Hexham the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since July 24, 2012 F. E. P. Hexham Ltd is no longer carrying the name F. E. P. Prudhoe.
The company has 2 directors, namely Brian B., Gavin W.. Of them, Brian B., Gavin W. have been with the company the longest, being appointed on 1 June 2011. As of 29 May 2024, there were 2 ex directors - Andrew S., Ian L. and others listed below. There were no ex secretaries.
| Office Address | 2 The Beacon Beaufront Business Park |
| Office Address2 | Anick Road |
| Town | Hexham |
| Post code | NE46 4TU |
| Country of origin | United Kingdom |
| Registration Number | 07654475 |
| Date of Incorporation | Wed, 1st Jun 2011 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2011
Position: Director
Appointed: 01 June 2011
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Gavin W. This PSC has significiant influence or control over the company,.
Gavin W.
| Notified on | 4 November 2016 |
| Nature of control: |
significiant influence or control |
| F. E. P. Prudhoe | July 24, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 278 401 | 32 726 | 82 496 | 64 211 |
| Current Assets | 516 767 | 405 404 | 420 344 | 418 929 |
| Debtors | 146 616 | 266 678 | 196 598 | 203 968 |
| Net Assets Liabilities | 267 679 | 171 574 | 227 304 | 258 505 |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 |
| Property Plant Equipment | 3 211 | 8 750 | 7 569 | 6 055 |
| Total Inventories | 91 750 | 106 000 | 141 250 | 150 750 |
| Other | ||||
| Description Principal Activities | 46 520 | 46 520 | 46 520 | |
| Accrued Liabilities Deferred Income | 2 065 | 2 300 | 2 419 | 2 614 |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 613 | 10 595 | 12 459 | 13 973 |
| Average Number Employees During Period | 7 | 7 | 5 | 5 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 201 689 | 241 970 | 199 171 | 164 965 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Finished Goods Goods For Resale | 91 750 | 106 000 | ||
| Fixed Assets | 3 211 | 8 750 | 7 569 | 6 055 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 1 864 | 1 514 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 |
| Net Current Assets Liabilities | 315 078 | 163 434 | 221 173 | 253 964 |
| Net Deferred Tax Liability Asset | 610 | 610 | 1 438 | 1 514 |
| Other Creditors | 14 036 | 60 217 | 8 591 | 9 002 |
| Prepayments Accrued Income | 2 791 | 2 791 | 750 | 750 |
| Property Plant Equipment Gross Cost | 12 824 | 19 345 | 20 028 | 20 028 |
| Provisions For Liabilities Balance Sheet Subtotal | 610 | 610 | 1 438 | 1 514 |
| Taxation Social Security Payable | 39 108 | 11 291 | 37 779 | 25 445 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 521 | 683 | ||
| Total Assets Less Current Liabilities | 318 289 | 172 184 | 228 742 | 260 019 |
| Trade Creditors Trade Payables | 146 480 | 168 162 | 150 382 | 127 904 |
| Trade Debtors Trade Receivables | 140 825 | 260 887 | 192 848 | 200 218 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 1, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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