Founded in 2014, Fen Park Developments, classified under reg no. 08877055 is an active company. Currently registered at The Thatch NR15 1DG, Norwich the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely John J., Susan J.. Of them, John J., Susan J. have been with the company the longest, being appointed on 5 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Thatch |
| Office Address2 | Seething Fen, Seething |
| Town | Norwich |
| Post code | NR15 1DG |
| Country of origin | United Kingdom |
| Registration Number | 08877055 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2014
Position: Director
Appointed: 05 February 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is John J. This PSC and has 25-50% shares.
John J.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 89 | -644 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 198 | 1 468 | |||||||
| Cash Bank On Hand | 1 468 | 73 616 | 15 293 | 10 867 | 12 027 | 4 211 | 2 432 | 828 | |
| Current Assets | 84 629 | 238 785 | 129 683 | 77 643 | 74 752 | 74 555 | 238 452 | 195 638 | 260 877 |
| Debtors | 841 | 67 | 1 663 | 1 742 | 185 | 3 251 | 802 | 1 870 | |
| Net Assets Liabilities | -644 | 56 070 | 54 740 | 52 952 | 51 388 | 49 805 | 92 385 | 90 528 | |
| Other Debtors | 841 | 67 | 1 663 | 1 742 | 185 | 3 251 | 802 | 1 870 | |
| Property Plant Equipment | 120 | 423 | 6 933 | 7 911 | 6 725 | 6 441 | 5 475 | ||
| Stocks Inventory | 84 431 | 236 476 | |||||||
| Tangible Fixed Assets | 120 | ||||||||
| Total Inventories | 236 476 | 56 000 | 60 687 | 62 143 | 62 343 | 230 990 | 192 404 | 258 179 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -11 | -744 | |||||||
| Shareholder Funds | 89 | -644 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 | 96 | 1 317 | 2 714 | 3 900 | 5 038 | 6 004 | 6 825 | |
| Additional Provisions Increase From New Provisions Recognised | 1 232 | -419 | -370 | -372 | 884 | -436 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 239 549 | 73 951 | 28 519 | 28 813 | 29 364 | 194 932 | 107 688 | 174 399 | |
| Creditors Due Within One Year | 84 540 | 239 549 | |||||||
| Dividends Paid | 10 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 1 221 | 1 397 | 1 186 | 1 138 | 966 | 821 | ||
| Net Current Assets Liabilities | 89 | -764 | 55 732 | 49 124 | 45 939 | 45 191 | 43 520 | 87 950 | 86 478 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 239 150 | 56 969 | 28 069 | 28 339 | 28 864 | 194 407 | 98 034 | 173 824 | |
| Other Taxation Social Security Payable | 16 533 | 9 104 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 67 214 | -1 330 | -1 788 | -1 564 | -1 583 | 42 580 | -1 857 | ||
| Property Plant Equipment Gross Cost | 141 | 519 | 8 250 | 10 625 | 10 625 | 11 479 | 11 479 | ||
| Provisions | 85 | 1 317 | 898 | 528 | 156 | 1 040 | 604 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 1 317 | 898 | 528 | 156 | 1 040 | 604 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 141 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 141 | ||||||||
| Tangible Fixed Assets Depreciation | 21 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 378 | 7 731 | 2 375 | 854 | |||||
| Total Assets Less Current Liabilities | 89 | -644 | 56 155 | 56 057 | 53 850 | 51 916 | 49 961 | 93 425 | 91 132 |
| Trade Creditors Trade Payables | 399 | 449 | 450 | 474 | 500 | 525 | 550 | 575 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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