Founded in 2013, Fencor, classified under reg no. 08641945 is an active company. Currently registered at Bank Chambers 1-3 Woodford Avenue IG2 6UF, Ilford the company has been in the business for eleven years. Its financial year was closed on Thursday 4th April and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Gregory A., Darren B.. Of them, Gregory A., Darren B. have been with the company the longest, being appointed on 17 June 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gavin L. who worked with the the firm until 26 August 2013.
This company operates within the E10 7JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1128901 . It is located at Unit 5b, 210 Church Road, London with a total of 1 cars.
| Office Address | Bank Chambers 1-3 Woodford Avenue |
| Office Address2 | Gants Hill |
| Town | Ilford |
| Post code | IG2 6UF |
| Country of origin | United Kingdom |
| Registration Number | 08641945 |
| Date of Incorporation | Wed, 7th Aug 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 4th April |
| Company age | 11 years old |
| Account next due date | Thu, 4th Jan 2024 (140 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 17 June 2021
Position: Director
Appointed: 17 June 2021
The list of PSCs who own or have control over the company includes 4 names. As BizStats found, there is Gregory A. This PSC and has 25-50% shares. The second entity in the PSC register is Darren B. This PSC owns 25-50% shares. The third one is Gregory A., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Gregory A.
| Notified on | 10 June 2021 |
| Nature of control: |
25-50% shares |
Darren B.
| Notified on | 10 June 2021 |
| Nature of control: |
25-50% shares |
Gregory A.
| Notified on | 10 June 2021 |
| Ceased on | 10 June 2021 |
| Nature of control: |
25-50% shares |
Stephen B.
| Notified on | 6 April 2016 |
| Ceased on | 10 June 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 264 | ||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 117 930 | 148 387 | 167 635 | 86 418 | 142 638 | 92 496 | 146 262 | ||||
| Current Assets | 182 952 | 182 953 | 257 415 | 354 943 | 348 495 | 294 306 | 302 839 | 205 233 | 183 733 | 276 689 | 219 127 |
| Debtors | 109 008 | 109 009 | 105 137 | 195 013 | 160 108 | 105 671 | 194 421 | 40 595 | 76 237 | 81 427 | |
| Net Assets Liabilities | 90 876 | 144 981 | 117 763 | 171 838 | 132 092 | 99 950 | 76 193 | 35 555 | |||
| Other Debtors | 14 001 | 30 310 | 26 670 | 20 859 | 20 545 | 10 845 | 14 256 | ||||
| Property Plant Equipment | 51 955 | 161 975 | 186 326 | 152 189 | 123 415 | 71 677 | 64 906 | ||||
| Total Inventories | 42 000 | 40 000 | 21 000 | 22 000 | 22 000 | 15 000 | 49 000 | ||||
| Cash Bank In Hand | 46 594 | 46 594 | 97 278 | 117 930 | |||||||
| Intangible Fixed Assets | 9 003 | 9 003 | 8 003 | 7 003 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 264 | -4 264 | 3 407 | 90 876 | |||||||
| Stocks Inventory | 27 350 | 27 350 | 55 000 | 42 000 | |||||||
| Tangible Fixed Assets | 32 109 | 32 109 | 29 933 | 51 955 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 364 | -4 364 | 3 307 | 90 776 | |||||||
| Shareholder Funds | -4 264 | ||||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 7 667 | 8 668 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 918 | 80 644 | 142 754 | 184 917 | 211 910 | 146 398 | 168 034 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 162 746 | 86 461 | 24 309 | 20 219 | 14 865 | ||||||
| Average Number Employees During Period | 16 | 5 | 8 | 7 | 7 | ||||||
| Corporation Tax Payable | 19 149 | 60 | 5 946 | ||||||||
| Creditors | 323 025 | 268 117 | 294 792 | 240 097 | 199 559 | 157 796 | 236 107 | 213 168 | |||
| Finance Lease Liabilities Present Value Total | 32 356 | 51 828 | 26 020 | ||||||||
| Fixed Assets | 41 112 | 41 112 | 37 936 | 58 958 | 167 978 | 191 329 | 156 192 | 126 417 | 74 013 | 66 241 | 51 273 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 001 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 726 | 62 110 | 48 015 | 41 923 | 21 636 | ||||||
| Intangible Assets | 7 003 | 6 003 | 5 003 | 4 003 | 3 003 | 2 336 | 1 335 | ||||
| Intangible Assets Gross Cost | 10 003 | 10 003 | 10 003 | 10 003 | 10 003 | 10 003 | 10 003 | ||||
| Net Current Assets Liabilities | -45 376 | -45 376 | -34 529 | 31 918 | 80 378 | -485 | 62 742 | 5 674 | 25 937 | 40 582 | 5 959 |
| Other Creditors | 6 332 | 6 141 | 9 572 | 6 231 | 56 394 | 55 415 | 400 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 852 | 14 930 | |||||||||
| Other Disposals Property Plant Equipment | 16 283 | 22 000 | |||||||||
| Other Taxation Social Security Payable | 53 865 | 52 948 | 46 834 | 58 140 | |||||||
| Property Plant Equipment Gross Cost | 79 873 | 242 619 | 329 080 | 337 106 | 335 325 | 218 075 | 232 940 | ||||
| Taxation Social Security Payable | 64 086 | 48 534 | 28 846 | 19 560 | |||||||
| Total Assets Less Current Liabilities | -4 264 | 90 876 | 248 356 | 190 844 | 218 934 | 132 092 | 99 950 | 106 823 | 57 232 | ||
| Trade Creditors Trade Payables | 221 402 | 145 217 | 134 261 | 138 431 | 56 992 | 50 386 | 188 150 | ||||
| Trade Debtors Trade Receivables | 181 012 | 115 628 | 79 001 | 173 562 | 20 050 | 65 392 | 67 171 | ||||
| Capital Employed | -4 264 | 3 407 | 90 876 | ||||||||
| Creditors Due Within One Year | 228 328 | 228 329 | 291 944 | 323 025 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 000 | 2 000 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 003 | 10 003 | 10 003 | 10 003 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Intangible Fixed Assets Additions | 10 003 | ||||||||||
| Tangible Fixed Assets Additions | 41 457 | 7 801 | 36 198 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 457 | 41 457 | 49 258 | 79 873 | |||||||
| Tangible Fixed Assets Depreciation | 9 348 | 9 348 | 19 325 | 27 918 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 348 | 9 977 | 10 513 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 920 | ||||||||||
| Tangible Fixed Assets Disposals | 5 583 | ||||||||||
| Unit 5b | |
|---|---|
| Address | 210 Church Road |
| City | London |
| Post code | E10 7JQ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st April 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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