Founded in 2003, The Fenway Group, classified under reg no. 04759517 is an active company. Currently registered at Prospect House TN1 1NU, Tunbridge Wells the company has been in the business for twenty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Sun, 2nd Oct 2022 The Fenway Group Limited is no longer carrying the name 4 Work Solutions.
There is a single director in the firm at the moment - James P., appointed on 9 May 2003. In addition, a secretary was appointed - Michael P., appointed on 9 May 2003. As of 19 April 2024, there was 1 ex director - Craig S.. There were no ex secretaries.
Office Address | Prospect House |
Office Address2 | Lonsdale Gardens |
Town | Tunbridge Wells |
Post code | TN1 1NU |
Country of origin | United Kingdom |
Registration Number | 04759517 |
Date of Incorporation | Fri, 9th May 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is James P. The abovementioned PSC and has 75,01-100% shares.
James P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
4 Work Solutions | October 2, 2022 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 143 390 | 130 118 | 81 592 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 73 109 | 71 296 | 20 728 | ||||||
Cash Bank On Hand | 20 728 | 5 007 | 538 | 39 | 7 473 | ||||
Current Assets | 74 787 | 77 964 | 23 326 | 5 626 | 859 | 994 | 7 473 | 3 410 | 2 876 |
Debtors | 1 678 | 6 668 | 2 598 | 619 | 321 | 955 | 352 | ||
Other Debtors | 583 | 619 | 321 | 955 | 352 | ||||
Property Plant Equipment | 73 586 | 73 232 | 72 847 | 72 847 | 72 847 | ||||
Tangible Fixed Assets | 73 676 | 73 633 | 73 586 | ||||||
Net Assets Liabilities | 75 282 | 71 207 | 71 967 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 143 389 | 130 117 | 81 591 | ||||||
Shareholder Funds | 143 390 | 130 118 | 81 592 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 195 | 4 549 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 15 320 | 6 899 | 5 922 | 6 301 | 5 390 | 5 395 | 4 843 | ||
Creditors Due Within One Year | 5 073 | 21 479 | 15 320 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 549 | ||||||||
Disposals Property Plant Equipment | 4 934 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | ||||||||
Net Current Assets Liabilities | 69 714 | 56 485 | 8 006 | -1 273 | -5 063 | -5 307 | 2 435 | 1 640 | 1 615 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 5 251 | 6 899 | 5 659 | 5 893 | 5 390 | ||||
Other Taxation Social Security Payable | 1 595 | 263 | 408 | ||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 77 781 | 77 781 | 72 847 | 72 847 | |||||
Tangible Fixed Assets Additions | 276 | 364 | |||||||
Tangible Fixed Assets Cost Or Valuation | 77 141 | 77 417 | 77 781 | ||||||
Tangible Fixed Assets Depreciation | 3 465 | 3 784 | 4 195 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 319 | 411 | |||||||
Total Assets Less Current Liabilities | 143 390 | 130 118 | 81 592 | 71 959 | 67 784 | 67 540 | 75 282 | 71 207 | 71 967 |
Trade Creditors Trade Payables | 8 474 | ||||||||
Trade Debtors Trade Receivables | 2 015 | ||||||||
Value Shares Allotted | 1 | 1 | 1 | ||||||
Fixed Assets | 72 847 | 72 847 | 73 582 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 352 | 345 | 352 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 11th May 2023. New Address: Prospect House Lonsdale Gardens Tunbridge Wells Kent TN1 1NU. Previous address: 10a-12a High Street East Grinstead West Sussex RH19 3AW filed on: 11th, May 2023 |
address | Free Download (1 page) |
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