Original Club Fenders Limited in Hoveringham Road CAYTHORPE

Original Club Fenders Limited CAYTHORPE

Founded in 1996, Original Club Fenders, classified under reg no. 03210029 is an active company. Currently registered at Harvest Hill Lodge NG14 7EE, Caythorpe the company has been in the business for 28 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Robert G., appointed on 9 September 1996. In addition, a secretary was appointed - Elisabeth G., appointed on 10 June 1996. As of 29 April 2024, there were 2 ex directors - Elisabeth G., Dolores G. and others listed below. There were no ex secretaries.

Original Club Fenders Limited Address / Contact

Office Address	Harvest Hill Lodge
Office Address2	Hoveringham Road
Town	Caythorpe
Post code	NG14 7EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03210029
Date of Incorporation	Mon, 10th Jun 1996
Industry	Other retail sale in non-specialised stores
End of financial Year	31st March
Company age	28 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated	Sat, 10th Jun 2023

Company staff

Robert G.

Position: Director

Appointed: 09 September 1996

Elisabeth G.

Position: Secretary

Appointed: 10 June 1996

Secretaire Limited

Position: Nominee Secretary

Appointed: 10 June 1996

Resigned: 10 June 1996

Marriotts Limited

Position: Nominee Director

Appointed: 10 June 1996

Resigned: 10 June 1996

Elisabeth G.

Position: Director

Appointed: 10 June 1996

Resigned: 18 March 2013

Dolores G.

Position: Director

Appointed: 10 June 1996

Resigned: 09 September 1996

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Robert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert G.

Notified on	4 July 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-5 152	-1 552	-2 005

Balance Sheet
Current Assets	11 516	18 938	15 221	10 014	5 400	3 814	7 611	33 077	25 369	12 726
Debtors	8 516	18 938	12 221	10 014
Net Assets Liabilities				-1 677	990	90	1 096	1 454	10 157
Other Debtors			10 554	10 014
Property Plant Equipment			1 580	1 852
Total Inventories			3 000
Net Assets Liabilities Including Pension Asset Liability	-5 152	-1 552	-2 005
Stocks Inventory	3 000		3 000
Tangible Fixed Assets	2 255	1 880	1 580

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 252	-1 652	-2 105
Shareholder Funds	-5 152	-1 552	-2 005

Other
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								17 050	2 955
Accumulated Depreciation Impairment Property Plant Equipment			15 778	16 077
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts			9 899	6 073
Creditors			18 806	13 415	6 476	7 383	10 093	17 540	17 693	10 600
Fixed Assets	2 255	1 880	1 580	1 852	2 066	3 659	3 578	2 968	2 481	5 061
Increase From Depreciation Charge For Year Property Plant Equipment				299
Net Current Assets Liabilities	-7 407	18 938	15 221	-3 529	-1 076	-3 569	-2 482	-1 514	7 676	2 126
Other Creditors			8 907	7 470
Profit Loss			-453	327
Property Plant Equipment Gross Cost			17 359	17 929
Total Additions Including From Business Combinations Property Plant Equipment				570
Total Assets Less Current Liabilities	-5 152	-1 552	16 801	-1 677	990	90	1 096	18 504	10 157	7 187
Trade Debtors Trade Receivables			1 667
Creditors Due After One Year		22 370	18 806
Creditors Due Within One Year	18 923	22 370
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 359	17 359	17 359
Tangible Fixed Assets Depreciation	15 104	15 479	15 779
Tangible Fixed Assets Depreciation Charged In Period		375	300
Amount Specific Advance Or Credit Directors	1 665	10 914	10 110

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, August 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 29th, March 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 16th, November 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 31st, March 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 26th, November 2019	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 3rd, December 2018	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 20th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2016 filed on: 16th, June 2016	annual return	Free Download (4 pages)
SH01	Capital declared on June 16, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 23rd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2015 filed on: 7th, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on July 7, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 8th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2014 filed on: 31st, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on July 31, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 23rd, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2013 filed on: 11th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 3rd, January 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2012 filed on: 20th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 30th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2011 filed on: 17th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 4th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 10, 2010 filed on: 11th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 1st, March 2010	accounts	Free Download (6 pages)
363a	Period up to September 23, 2009 - Annual return with full member list filed on: 23rd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 20th, March 2009	accounts	Free Download (8 pages)
363a	Period up to June 17, 2008 - Annual return with full member list filed on: 17th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
363a	Period up to June 22, 2007 - Annual return with full member list filed on: 22nd, June 2007	annual return	Free Download (2 pages)
363a	Period up to June 22, 2007 - Annual return with full member list filed on: 22nd, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 2nd, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 2nd, February 2007	accounts	Free Download (6 pages)
363a	Period up to June 12, 2006 - Annual return with full member list filed on: 12th, June 2006	annual return	Free Download (2 pages)
363a	Period up to June 12, 2006 - Annual return with full member list filed on: 12th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 4th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 4th, February 2006	accounts	Free Download (6 pages)
363s	Period up to June 13, 2005 - Annual return with full member list filed on: 13th, June 2005	annual return	Free Download (3 pages)
363s	Period up to June 13, 2005 - Annual return with full member list filed on: 13th, June 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 6th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 6th, January 2005	accounts	Free Download (6 pages)
363s	Period up to June 21, 2004 - Annual return with full member list filed on: 21st, June 2004	annual return	Free Download (3 pages)
363s	Period up to June 21, 2004 - Annual return with full member list filed on: 21st, June 2004	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
363s	Period up to June 21, 2003 - Annual return with full member list filed on: 21st, June 2003	annual return	Free Download (7 pages)
363s	Period up to June 21, 2003 - Annual return with full member list filed on: 21st, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 21st, January 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 21st, January 2003	accounts	Free Download (4 pages)
363s	Period up to June 18, 2002 - Annual return with full member list filed on: 18th, June 2002	annual return	Free Download (7 pages)
363s	Period up to June 18, 2002 - Annual return with full member list filed on: 18th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 2nd, February 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 2nd, February 2002	accounts	Free Download (5 pages)
363s	Period up to June 25, 2001 - Annual return with full member list filed on: 25th, June 2001	annual return	Free Download (6 pages)
363s	Period up to June 25, 2001 - Annual return with full member list filed on: 25th, June 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 2nd, February 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 2nd, February 2001	accounts	Free Download (5 pages)
363s	Period up to July 24, 2000 - Annual return with full member list filed on: 24th, July 2000	annual return	Free Download (6 pages)
363s	Period up to July 24, 2000 - Annual return with full member list filed on: 24th, July 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 4th, February 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 4th, February 2000	accounts	Free Download (7 pages)
363s	Period up to July 21, 1999 - Annual return with full member list filed on: 21st, July 1999	annual return	Free Download (4 pages)
363s	Period up to July 21, 1999 - Annual return with full member list filed on: 21st, July 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 2nd, February 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 2nd, February 1999	accounts	Free Download (7 pages)
363s	Period up to July 16, 1998 - Annual return with full member list filed on: 16th, July 1998	annual return	Free Download (6 pages)
363s	Period up to July 16, 1998 - Annual return with full member list filed on: 16th, July 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 1st, May 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 1st, May 1998	accounts	Free Download (7 pages)
363s	Period up to June 26, 1997 - Annual return with full member list filed on: 26th, June 1997	annual return	Free Download (6 pages)
363s	Period up to June 26, 1997 - Annual return with full member list filed on: 26th, June 1997	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/06/97 to 31/03/97 filed on: 6th, August 1996	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/97 to 31/03/97 filed on: 6th, August 1996	accounts	Free Download (1 page)

Original Club Fenders Limited CAYTHORPE

Original Club Fenders Limited Address / Contact

Company Information / Profile

Company staff

Robert G.

Elisabeth G.

Secretaire Limited

Marriotts Limited

Elisabeth G.

Dolores G.

People with significant control

Annual reports financial information

Company filings

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