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Fearnwood Products Limited LEIGH ON SEA

Founded in 2014, Fearnwood Products, classified under reg no. 09024042 is an active company. Currently registered at Turnpike House SS9 2UA, Leigh On Sea the company has been in the business for 10 years. Its financial year was closed on August 29 and its latest financial statement was filed on Mon, 29th Aug 2022.

The firm has 2 directors, namely David B., Gareth B.. Of them, David B., Gareth B. have been with the company the longest, being appointed on 6 May 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Fearnwood Products Limited Address / Contact

Office Address Turnpike House
Office Address2 1208/1210 London Road
Town Leigh On Sea
Post code SS9 2UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09024042
Date of Incorporation Tue, 6th May 2014
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 29th August
Company age 10 years old
Account next due date Wed, 29th May 2024 (39 days left)
Account last made up date Mon, 29th Aug 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

David B.

Position: Director

Appointed: 06 May 2014

Gareth B.

Position: Director

Appointed: 06 May 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Gareth B. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares.

Gareth B.

Notified on 6 May 2017
Nature of control: 50,01-75% shares

David B.

Notified on 6 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-302022-08-29
Net Worth1 0741 468      
Balance Sheet
Cash Bank In Hand9 30219 868      
Cash Bank On Hand 19 8681 26918 6275 59963 7034 19010 289
Current Assets21 45828 42119 96126 44813 82884 60161 49180 090
Debtors8 9105 12912 7203 2354 10717 42441 62332 879
Intangible Fixed Assets119 842113 534      
Net Assets Liabilities 1 4682 1732 9757 7517 6241 676182
Net Assets Liabilities Including Pension Asset Liability1 0741 468      
Property Plant Equipment 321 9932 2191 7443 2913 7053 133
Stocks Inventory3 2463 424      
Tangible Fixed Assets22732      
Total Inventories 3 4245 9724 5864 1223 47415 67836 922
Other Debtors      20 00020 000
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve9741 368      
Shareholder Funds1 0741 468      
Other
Accrued Liabilities 1 4251 4501 7262 2532 4102 4372 544
Accumulated Amortisation Impairment Intangible Assets 12 61618 92325 23031 53737 84544 15250 460
Accumulated Depreciation Impairment Property Plant Equipment 185161 1231 5982 5483 5714 426
Average Number Employees During Period  656676
Bank Borrowings Overdrafts  4 801  50 00010 00010 000
Corporation Tax Payable 6 2243 6656 7757 40312 16812 52311 687
Creditors 100 00080 00070 00050 000100 00037 50027 500
Creditors Due After One Year100 000100 000      
Creditors Due Within One Year40 45340 519      
Fixed Assets120 069113 566109 220103 13996 35791 59685 70378 823
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2 8502 8502 8502 8503 7673 76773 767
Increase From Amortisation Charge For Year Intangible Assets  6 3076 3076 3076 3086 3076 308
Increase From Depreciation Charge For Year Property Plant Equipment  4986074759501 023855
Intangible Assets 113 534107 227100 92094 61388 30581 99875 690
Intangible Assets Gross Cost 126 150126 150126 150126 150126 150126 150 
Intangible Fixed Assets Additions126 150       
Intangible Fixed Assets Aggregate Amortisation Impairment6 30812 616      
Intangible Fixed Assets Amortisation Charged In Period6 3086 308      
Intangible Fixed Assets Cost Or Valuation126 150       
Loans From Directors 3 4468 8767 27113 866   
Net Current Assets Liabilities-18 995-12 098-27 047-30 164-38 60616 028-46 527-51 141
Number Shares Allotted100100      
Other Creditors  6005277676 0085 2566 879
Other Taxation Social Security Payable 1 2681 9833 1371 24810 29714 96537 281
Par Value Share11      
Prepayments 2 389  9721 0745 8335 833
Property Plant Equipment Gross Cost 502 5093 3423 3425 8397 2767 559
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions300       
Tangible Fixed Assets Cost Or Valuation30050      
Tangible Fixed Assets Depreciation7318      
Tangible Fixed Assets Depreciation Charged In Period738      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 63      
Tangible Fixed Assets Disposals 250      
Total Additions Including From Business Combinations Property Plant Equipment  2 459833 2 4971 437283
Total Assets Less Current Liabilities101 074101 46882 17372 97557 751107 62439 17627 682
Trade Creditors Trade Payables 22 02919 31625 75423 97029 32142 86033 846
Trade Debtors Trade Receivables 2 74012 7203 2353 13516 35015 7907 046
Value-added Tax Payable 6 1276 31711 4222 927   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from Turnpike House 1208/1210 London Road Leigh on Sea Essex SS9 2UA on Mon, 11th Dec 2023 to C/O Begbies Traynor 2 Harcourt Way Meridian Business Park Leicester LE19 1WP
filed on: 11th, December 2023 		Free Download (2 pages)

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