C.fewster & Son started in year 1963 as Private Limited Company with registration number 00763648. The C.fewster & Son company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Yorks at 2 Church Lane. Postal code: HU12 0RJ.
The company has 2 directors, namely David F., David F.. Of them, David F. has been with the company the longest, being appointed on 17 July 1991 and David F. has been with the company for the least time - from 8 August 2006. As of 5 May 2024, there were 3 ex directors - Kenneth F., Charles F. and others listed below. There were no ex secretaries.
Office Address | 2 Church Lane |
Office Address2 | Patrington |
Town | Yorks |
Post code | HU12 0RJ |
Country of origin | United Kingdom |
Registration Number | 00763648 |
Date of Incorporation | Mon, 10th Jun 1963 |
Industry | Construction of commercial buildings |
Industry | Funeral and related activities |
End of financial Year | 31st December |
Company age | 61 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is David F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kenneth F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David F., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 377 621 | 423 076 | 537 736 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 039 | 77 140 | 201 285 | |||||||
Cash Bank On Hand | 201 285 | 217 922 | 287 942 | 422 785 | 446 607 | 544 208 | 427 675 | 554 656 | ||
Current Assets | 171 070 | 176 654 | 322 704 | 322 055 | 391 829 | 524 801 | 543 973 | 625 208 | 537 908 | 629 071 |
Debtors | 163 331 | 98 814 | 120 719 | 88 101 | 103 187 | 101 316 | 94 666 | 79 000 | 108 233 | 72 415 |
Net Assets Liabilities | 537 736 | 566 622 | 595 292 | 648 644 | 727 262 | 786 513 | 790 679 | 989 541 | ||
Net Assets Liabilities Including Pension Asset Liability | 377 621 | 423 076 | 537 736 | |||||||
Other Debtors | 24 117 | 17 985 | 14 291 | 4 579 | 9 668 | 5 268 | 27 775 | 29 594 | ||
Property Plant Equipment | 381 474 | 397 130 | 374 223 | 352 807 | 333 447 | 324 611 | 438 375 | 593 478 | ||
Stocks Inventory | 700 | 700 | 700 | |||||||
Tangible Fixed Assets | 399 859 | 381 676 | 381 474 | |||||||
Total Inventories | 700 | 16 032 | 700 | 700 | 2 700 | 2 000 | 2 000 | 2 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 200 | 2 200 | 2 200 | |||||||
Profit Loss Account Reserve | 74 969 | 126 457 | 247 150 | |||||||
Shareholder Funds | 377 621 | 423 076 | 537 736 | |||||||
Other | ||||||||||
Accounting Period Subsidiary | 2 015 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 259 708 | 266 366 | 289 273 | 288 355 | 304 614 | 201 865 | 187 924 | 97 532 | ||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 11 | 14 | |||
Capital Redemption Reserve | 300 | 300 | 300 | |||||||
Creditors | 164 252 | 144 779 | 165 840 | 226 119 | 148 702 | 160 927 | 163 007 | 215 464 | ||
Creditors Due After One Year | 80 904 | 80 904 | ||||||||
Creditors Due Within One Year | 103 568 | 47 103 | 164 252 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 204 | 20 543 | 1 089 | 117 524 | 34 021 | 2 427 | ||||
Disposals Property Plant Equipment | 17 507 | 22 334 | 3 101 | 127 010 | 38 695 | 6 203 | ||||
Fixed Assets | 381 676 | 385 874 | 401 530 | 378 623 | 357 207 | 337 847 | 329 011 | 442 775 | 597 878 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 862 | 22 907 | 19 625 | 17 348 | 14 775 | 20 080 | 33 564 | |||
Investments Fixed Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | ||
Investments In Group Undertakings | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | ||
Net Current Assets Liabilities | 67 502 | 129 551 | 158 452 | 177 276 | 225 989 | 298 682 | 395 271 | 464 281 | 374 901 | 413 607 |
Number Shares Allotted | 2 200 | 2 200 | ||||||||
Number Shares Issued Fully Paid | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |||
Other Creditors | 98 778 | 103 946 | 102 866 | 164 703 | 104 330 | 99 714 | 117 694 | 135 019 | ||
Other Reserves | 9 002 | 9 002 | 9 002 | |||||||
Other Taxation Social Security Payable | 35 396 | 17 582 | 18 378 | 35 031 | 28 228 | 30 070 | 3 960 | 32 104 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 641 182 | 663 496 | 663 496 | 641 162 | 638 061 | 526 476 | 626 299 | 691 010 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 590 | 12 184 | 9 320 | 7 245 | 5 856 | 6 779 | 26 997 | 21 944 | ||
Provisions For Liabilities Charges | 8 836 | 7 247 | 6 590 | |||||||
Revaluation Reserve | 291 150 | 285 117 | 279 084 | |||||||
Secured Debts | 37 394 | |||||||||
Share Capital Allotted Called Up Paid | 2 200 | 2 200 | 2 200 | |||||||
Tangible Fixed Assets Additions | 333 | 16 371 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 624 478 | 624 811 | 641 182 | |||||||
Tangible Fixed Assets Depreciation | 224 619 | 243 135 | 259 708 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 516 | 16 573 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 821 | 15 425 | 138 518 | 85 266 | ||||||
Total Assets Less Current Liabilities | 467 361 | 511 227 | 544 326 | 578 806 | 604 612 | 655 889 | 733 118 | 793 292 | 817 676 | 1 011 485 |
Trade Creditors Trade Payables | 30 078 | 23 251 | 44 596 | 26 385 | 16 144 | 31 143 | 41 353 | 43 941 | ||
Trade Debtors Trade Receivables | 96 602 | 70 116 | 88 896 | 96 737 | 84 998 | 73 732 | 80 458 | 42 821 | ||
Amounts Owed To Group Undertakings | 4 400 | 4 400 | ||||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -121 529 | |||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | -14 352 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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