Founded in 2015, Fennor Contractors, classified under reg no. 09635618 is an active company. Currently registered at 9 Lane House Grove HX2 6PF, Halifax the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Tracey D., appointed on 30 May 2023. In addition, a secretary was appointed - Tracey D., appointed on 11 June 2015. As of 27 April 2024, there was 1 ex director - Christine D.. There were no ex secretaries.
| Office Address | 9 Lane House Grove |
| Office Address2 | Luddendenfoot |
| Town | Halifax |
| Post code | HX2 6PF |
| Country of origin | United Kingdom |
| Registration Number | 09635618 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 30 May 2023
Position: Secretary
Appointed: 11 June 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Christine D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 265 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 45 983 | |||||
| Cash Bank On Hand | 45 983 | 4 633 | 13 603 | 28 136 | 36 817 | 15 801 |
| Current Assets | 67 142 | 16 250 | 36 742 | 52 121 | 44 610 | 26 675 |
| Debtors | 17 159 | 9 617 | 21 139 | 21 985 | 5 793 | 8 874 |
| Net Assets Liabilities | 265 | -10 754 | -4 471 | 1 478 | -534 | |
| Net Assets Liabilities Including Pension Asset Liability | 265 | |||||
| Property Plant Equipment | 3 064 | 2 565 | 2 973 | 9 123 | 10 796 | 8 567 |
| Stocks Inventory | 4 000 | |||||
| Tangible Fixed Assets | 3 064 | |||||
| Total Inventories | 4 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 165 | |||||
| Shareholder Funds | 265 | |||||
| Other | ||||||
| Accrued Liabilities | 1 800 | 1 800 | 1 088 | 1 088 | 1 088 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 077 | 1 569 | 2 126 | 5 531 | 8 160 |
| Amounts Recoverable On Contracts | 6 295 | 5 610 | 3 610 | 21 985 | 5 793 | |
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Corporation Tax Payable | 1 553 | 1 894 | ||||
| Corporation Tax Recoverable | 1 553 | |||||
| Creditors | 16 500 | 11 300 | 8 700 | 8 200 | 55 940 | 41 157 |
| Creditors Due After One Year | 16 500 | |||||
| Creditors Due Within One Year | 52 828 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 492 | 557 | 3 405 | 2 629 | |
| Net Current Assets Liabilities | 14 314 | -1 532 | 1 820 | 555 | -11 330 | -14 482 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 29 976 | 5 840 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 642 | 3 642 | 4 542 | 11 249 | 16 327 | 16 727 |
| Provisions | 613 | 487 | 564 | 564 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 613 | 487 | 564 | |||
| Provisions For Liabilities Charges | 613 | |||||
| Recoverable Value-added Tax | 8 419 | 2 923 | 8 874 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 45 942 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 642 | |||||
| Tangible Fixed Assets Depreciation | 578 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 578 | |||||
| Tangible Fixed Assets Disposals | 42 300 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 6 707 | 5 078 | 400 | ||
| Total Assets Less Current Liabilities | 17 378 | 1 033 | 4 793 | 9 678 | -534 | -5 915 |
| Trade Creditors Trade Payables | 13 496 | 2 766 | 19 736 | 17 564 | 10 411 | 3 539 |
| Trade Debtors Trade Receivables | 14 606 | |||||
| Other Taxation Social Security Payable | 790 | 1 575 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 11, 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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