Fenny Garage started in year 2007 as Private Limited Company with registration number 06058212. The Fenny Garage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Swansea at Glan Yr Afon House 30 Walters Road. Postal code: SA9 2FH.
The company has 2 directors, namely Debra F., Nicholas F.. Of them, Nicholas F. has been with the company the longest, being appointed on 19 January 2007 and Debra F. has been with the company for the least time - from 22 September 2010. As of 9 June 2024, there was 1 ex secretary - Debra H.. There were no ex directors.
Office Address | Glan Yr Afon House 30 Walters Road |
Office Address2 | Cwmllynfell |
Town | Swansea |
Post code | SA9 2FH |
Country of origin | United Kingdom |
Registration Number | 06058212 |
Date of Incorporation | Fri, 19th Jan 2007 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Nicholas F. This PSC and has 25-50% shares.
Nicholas F.
Notified on | 19 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||||||
Current Assets | 17 743 | 25 161 | 16 471 | 21 927 | 29 414 | 20 889 | 16 365 | 5 018 | 20 797 | 55 440 | 52 210 | 50 365 | 55 686 |
Net Assets Liabilities | -7 395 | -11 647 | -9 708 | -15 606 | 779 | 36 910 | 36 432 | 37 789 | 41 506 | ||||
Cash Bank In Hand | 9 001 | 16 693 | 8 120 | 11 435 | 18 292 | ||||||||
Debtors | 8 742 | 8 468 | 8 251 | 8 351 | 11 122 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -18 508 | -16 733 | -34 018 | -25 258 | -7 411 | ||||||||
Tangible Fixed Assets | 2 475 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -18 608 | -16 833 | -34 018 | -25 347 | -7 511 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | ||||||||
Creditors | 39 223 | 34 186 | 27 030 | 21 728 | 23 204 | 28 553 | 23 278 | 17 576 | 16 680 | ||||
Fixed Assets | 2 475 | 1 650 | 4 647 | 3 485 | 3 939 | 10 047 | 7 500 | 5 000 | 2 500 | ||||
Net Current Assets Liabilities | -18 508 | -16 733 | -33 918 | -25 258 | -9 886 | -13 297 | -10 665 | -16 710 | -270 | 26 887 | 28 932 | 32 789 | 39 006 |
Total Assets Less Current Liabilities | -7 395 | -11 647 | -6 018 | -13 225 | 3 669 | 36 910 | 36 432 | 37 789 | 41 506 | ||||
Capital Employed | -18 508 | -34 468 | -33 918 | -25 247 | -7 411 | ||||||||
Creditors Due Within One Year | 36 251 | 59 629 | 50 389 | 47 174 | 39 300 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 300 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 300 | ||||||||||||
Tangible Fixed Assets Depreciation | 825 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 825 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 20th, June 2023 |
accounts | Free Download (3 pages) |
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