Fenn Landscapes Limited was officially closed on 2022-10-11.
Fenn Landscapes was a private limited company that was located at Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ, South Yorkshire. Its total net worth was valued to be 16744 pounds, and the fixed assets that belonged to the company totalled up to 37692 pounds. This company (officially started on 2006-02-17) was run by 1 director and 1 secretary.
Director Robin F. who was appointed on 17 February 2006.
Among the secretaries, we can name:
Rachel F. appointed on 12 November 2007.
The company was classified as "landscape service activities" (81300).
The most recent confirmation statement was filed on 2022-02-17 and last time the accounts were filed was on 31 October 2021.
2016-02-17 is the date of the last annual return.
Office Address | Henry Morgan House Industry Road |
Office Address2 | Carlton |
Town | Barnsley |
Post code | S71 3PQ |
Country of origin | United Kingdom |
Registration Number | 05713826 |
Date of Incorporation | Fri, 17th Feb 2006 |
Date of Dissolution | Tue, 11th Oct 2022 |
Industry | Landscape service activities |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 3rd Mar 2023 |
Last confirmation statement dated | Thu, 17th Feb 2022 |
Robin F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-10-31 |
Net Worth | 16 744 | 14 672 | 20 799 | 25 264 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 277 | 92 | 1 148 | 1 615 | ||||||
Cash Bank On Hand | 1 615 | 1 601 | 12 707 | 6 236 | 18 380 | 27 212 | 14 039 | |||
Current Assets | 10 530 | 17 073 | 24 018 | 29 664 | 20 802 | 15 969 | 16 646 | 22 769 | 28 653 | 38 669 |
Debtors | 8 928 | 16 581 | 22 220 | 27 099 | 18 751 | 2 912 | 10 010 | 4 039 | 1 341 | 24 630 |
Net Assets Liabilities | 25 264 | 22 728 | 24 804 | 26 296 | 30 304 | 35 502 | 27 780 | |||
Net Assets Liabilities Including Pension Asset Liability | 16 744 | 14 672 | 20 799 | 25 264 | ||||||
Property Plant Equipment | 59 456 | 53 324 | 39 838 | 34 963 | 26 004 | 17 689 | ||||
Stocks Inventory | 325 | 400 | 650 | 951 | ||||||
Tangible Fixed Assets | 37 692 | 50 836 | 51 683 | 59 456 | ||||||
Total Inventories | 950 | 450 | 350 | 400 | 350 | 100 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 16 742 | 14 670 | 20 797 | 25 262 | ||||||
Shareholder Funds | 16 744 | 14 672 | 20 799 | 25 264 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 23 881 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 23 881 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 219 | 82 978 | 51 875 | 48 482 | 54 519 | 7 978 | ||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | ||||
Creditors | 524 | 41 267 | 23 434 | 18 715 | 13 574 | 7 479 | 10 889 | |||
Creditors Due After One Year | 4 223 | 2 413 | 524 | |||||||
Creditors Due Within One Year | 24 152 | 38 848 | 42 152 | 51 441 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 644 | 14 713 | 2 448 | 47 625 | 7 978 | |||||
Disposals Property Plant Equipment | 60 018 | 28 644 | 3 071 | 84 616 | 25 667 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 759 | 10 541 | 11 320 | 8 485 | 1 084 | |||||
Net Current Assets Liabilities | -13 622 | -21 774 | -18 134 | -21 777 | -20 465 | -7 465 | -2 069 | 9 195 | 21 174 | 27 780 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 126 675 | 136 302 | 91 713 | 83 445 | 80 523 | 25 667 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 11 891 | 10 131 | 7 569 | 6 598 | 4 895 | 3 361 | ||||
Provisions For Liabilities Charges | 7 326 | 10 167 | 10 337 | 11 891 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 41 928 | 15 986 | 25 204 | |||||||
Tangible Fixed Assets Cost Or Valuation | 77 459 | 85 485 | 101 471 | 126 675 | ||||||
Tangible Fixed Assets Depreciation | 39 767 | 34 649 | 49 788 | 67 219 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 325 | 15 139 | 17 431 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 443 | |||||||||
Tangible Fixed Assets Disposals | 33 902 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 627 | 15 429 | 20 376 | 149 | 29 760 | |||||
Total Assets Less Current Liabilities | 24 070 | 29 062 | 33 549 | 37 679 | 32 859 | 32 373 | 32 894 | 35 199 | 38 863 | 27 780 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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