Founded in 2017, Fenland Roofing, classified under reg no. 10609996 is an active company. Currently registered at 32 The Crescent PE11 1AF, Spalding the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Brian C., appointed on 1 March 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | 32 The Crescent |
Office Address2 | The Crescent |
Town | Spalding |
Post code | PE11 1AF |
Country of origin | United Kingdom |
Registration Number | 10609996 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Roofing activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Brian C. This PSC and has 75,01-100% shares. The second entity in the PSC register is Ashok B. This PSC owns 75,01-100% shares.
Brian C.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Ashok B.
Notified on | 9 February 2017 |
Ceased on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 827 | 21 414 | ||||
Current Assets | 16 695 | 38 924 | 22 326 | 32 565 | 34 827 | 25 605 |
Debtors | 4 191 | |||||
Other Debtors | 4 191 | |||||
Net Assets Liabilities | 9 376 | 1 409 | 265 | 1 610 | 5 791 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 031 | 8 804 | ||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 18 661 | 14 141 | ||||
Creditors | 7 319 | 40 333 | 22 061 | 19 580 | 16 844 | 22 096 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 773 | |||||
Net Current Assets Liabilities | 9 376 | 1 409 | 265 | 12 985 | 17 983 | 3 509 |
Other Creditors | 8 503 | |||||
Other Taxation Social Security Payable | 8 341 | 5 414 | ||||
Property Plant Equipment Gross Cost | 11 500 | |||||
Total Assets Less Current Liabilities | 9 376 | 1 409 | 265 | 21 610 | 24 452 | 6 205 |
Trade Creditors Trade Payables | 2 541 | |||||
Fixed Assets | 8 625 | 6 469 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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