Founded in 2016, Fen End Properties, classified under reg no. 09995037 is an active company. Currently registered at 1 & 2 Mercia Village Torwood Close CV4 8HX, Coventry the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely John E., Gail E.. Of them, John E., Gail E. have been with the company the longest, being appointed on 9 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Mercia Village Torwood Close |
Office Address2 | Westwood Business Park |
Town | Coventry |
Post code | CV4 8HX |
Country of origin | United Kingdom |
Registration Number | 09995037 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Residents property management |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is John E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gail E. This PSC owns 25-50% shares and has 25-50% voting rights.
John E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gail E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 656 | 4 389 | 3 792 | 10 648 | 15 665 | 5 878 | 42 278 | 21 932 |
Current Assets | 4 814 | 4 389 | 6 730 | 10 648 | 15 665 | 6 762 | 43 312 | 21 932 |
Debtors | 1 158 | 2 938 | 884 | 1 034 | ||||
Net Assets Liabilities | -23 938 | -5 698 | 12 674 | 25 023 | 34 302 | -2 844 | ||
Other Debtors | 1 158 | 1 250 | 150 | |||||
Property Plant Equipment | 717 850 | 717 850 | 717 850 | 717 850 | 717 850 | |||
Other | ||||||||
Accrued Liabilities | 599 | |||||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings | 11 560 | |||||||
Bank Borrowings Overdrafts | 381 207 | 363 669 | 343 455 | 258 131 | 47 410 | 51 480 | ||
Creditors | 381 207 | 363 669 | 343 455 | 258 131 | 47 410 | 727 456 | 739 016 | 697 878 |
Investment Property | 717 850 | 717 850 | 717 850 | |||||
Investment Property Fair Value Model | 717 850 | 717 850 | ||||||
Net Current Assets Liabilities | -360 581 | -359 879 | -361 721 | -434 696 | -636 138 | -720 694 | -695 704 | -675 946 |
Other Creditors | 353 835 | 352 708 | 352 738 | 392 767 | 592 813 | 681 761 | 733 157 | 693 248 |
Other Taxation Social Security Payable | 2 903 | 2 899 | 5 097 | -5 785 | 5 859 | 4 630 | ||
Prepayments | 1 158 | |||||||
Profit Loss | -24 238 | |||||||
Property Plant Equipment Gross Cost | 717 850 | 717 850 | 717 850 | 717 850 | 717 850 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 717 850 | |||||||
Total Assets Less Current Liabilities | 357 269 | 357 971 | 356 129 | 283 154 | 81 712 | -2 844 | 22 146 | 41 904 |
Trade Creditors Trade Payables | 1 250 | 2 736 | ||||||
Trade Debtors Trade Receivables | 1 688 | 884 | 884 | |||||
Fixed Assets | 717 850 | 717 850 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -717 850 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 27th, December 2023 |
incorporation | Free Download (36 pages) |
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