David Fenner started in year 2014 as Private Limited Company with registration number 09200198. The David Fenner company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crawley at Ground Floor. Postal code: RH10 1HT.
The company has 2 directors, namely David F., Jane F.. Of them, David F., Jane F. have been with the company the longest, being appointed on 2 September 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | 1/7 Station Road |
| Town | Crawley |
| Post code | RH10 1HT |
| Country of origin | United Kingdom |
| Registration Number | 09200198 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jane F. 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 |
Jane F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 138 564 | 528 050 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 612 829 | 895 469 | 1 418 929 | 1 190 526 | 1 660 118 | |||
| Current Assets | 673 027 | 904 559 | 1 424 414 | 1 662 384 | 1 851 855 | 1 986 529 | 2 204 106 | |
| Debtors | 60 198 | 9 090 | 5 485 | 89 217 | 15 489 | |||
| Net Assets Liabilities | 528 050 | 733 566 | 1 169 102 | 1 376 594 | 1 614 392 | 1 707 516 | 1 849 927 | |
| Other Debtors | 4 850 | 5 695 | ||||||
| Property Plant Equipment | 1 950 | 7 486 | 6 217 | |||||
| Total Inventories | 178 000 | 15 700 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 138 564 | 528 050 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 138 564 | 528 050 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 760 | 21 830 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 2 200 | 3 469 | |||||
| Administrative Expenses | 2 502 | 4 521 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Cost Sales | 2 960 818 | 2 525 043 | ||||||
| Creditors | 144 977 | 170 993 | 257 262 | 293 276 | 243 680 | 284 188 | 358 495 | |
| Current Asset Investments | 204 641 | 160 548 | ||||||
| Fixed Assets | 264 218 | 673 026 | 1 950 | 7 486 | 6 217 | 5 175 | 4 316 | |
| Gross Profit Loss | 546 526 | 259 148 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 1 550 | 1 269 | |||||
| Net Current Assets Liabilities | -125 654 | -144 976 | 733 566 | 1 167 152 | 1 369 108 | 1 608 175 | 1 702 341 | 1 845 611 |
| Operating Profit Loss | 544 024 | 254 627 | ||||||
| Other Creditors | 152 014 | 136 745 | ||||||
| Other Interest Receivable Similar Income Finance Income | 4 661 | |||||||
| Other Inventories | 178 000 | |||||||
| Prepayments Accrued Income | 635 | |||||||
| Profit Loss On Ordinary Activities After Tax | 440 536 | 211 492 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 544 024 | 259 288 | ||||||
| Property Plant Equipment Gross Cost | 2 600 | 9 686 | 9 686 | |||||
| Taxation Social Security Payable | 103 488 | 47 758 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 103 488 | 47 796 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | 7 086 | ||||||
| Total Assets Less Current Liabilities | 138 564 | 528 050 | 733 566 | 1 169 102 | 1 376 594 | 1 614 392 | 1 707 516 | 1 849 927 |
| Trade Creditors Trade Payables | 86 943 | |||||||
| Trade Debtors Trade Receivables | 83 522 | |||||||
| Turnover Revenue | 3 507 344 | 2 784 191 | ||||||
| Creditors Due Within One Year | 125 654 | 144 976 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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