Fennell Qs Services started in year 2011 as Private Limited Company with registration number 07774660. The Fennell Qs Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at 1 Worsley Court High Street. Postal code: M28 3NJ.
There is a single director in the company at the moment - Nigel F., appointed on 15 September 2011. In addition, a secretary was appointed - Morganna F., appointed on 15 September 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Worsley Court High Street |
Office Address2 | Walkden |
Town | Manchester |
Post code | M28 3NJ |
Country of origin | United Kingdom |
Registration Number | 07774660 |
Date of Incorporation | Thu, 15th Sep 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Nigel F. The abovementioned PSC and has 25-50% shares.
Nigel F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 32 133 | 29 921 | 39 487 | 22 813 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 32 052 | 30 284 | 15 805 | 28 979 | 51 288 | 46 893 | 39 325 | 25 319 | |||
Current Assets | 48 780 | 47 463 | 57 418 | 42 852 | 39 644 | 23 350 | 36 747 | 61 789 | 57 227 | 52 909 | 40 912 |
Debtors | 1 980 | 2 340 | 1 982 | 10 800 | 9 360 | 7 545 | 7 768 | 10 501 | 10 334 | 13 584 | 15 593 |
Net Assets Liabilities | 22 813 | 21 403 | 7 419 | 14 797 | 39 224 | 39 488 | 35 127 | 19 878 | |||
Other Debtors | 504 | ||||||||||
Property Plant Equipment | 144 | 446 | 623 | 2 675 | 2 031 | 1 795 | 724 | ||||
Cash Bank In Hand | 46 800 | 45 123 | 55 436 | 32 052 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 133 | 29 921 | 39 487 | 22 813 | |||||||
Tangible Fixed Assets | 435 | 651 | 389 | 144 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 033 | 29 821 | 39 387 | 22 713 | |||||||
Shareholder Funds | 32 133 | 29 921 | 39 487 | 22 813 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 469 | ||||||||||
Total Fixed Assets Cost Or Valuation | 847 | 1 316 | 1 316 | 1 316 | |||||||
Total Fixed Assets Depreciation | 412 | 665 | 927 | 1 172 | |||||||
Total Fixed Assets Depreciation Charge In Period | 253 | 262 | 245 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 172 | 1 316 | 1 329 | 1 592 | 2 206 | 2 081 | 3 267 | 4 338 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 14 679 | 12 616 | 11 070 | 16 644 | 18 435 | 12 286 | 10 938 | 13 249 | |||
Creditors | 20 154 | 18 241 | 16 292 | 22 455 | 24 732 | 19 384 | 19 236 | 21 577 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 13 | 263 | 614 | 1 191 | 1 186 | 1 071 | ||||
Net Current Assets Liabilities | 31 785 | 29 400 | 39 176 | 22 698 | 21 403 | 7 058 | 14 292 | 37 057 | 37 843 | 33 673 | 19 335 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 575 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 316 | ||||||||||
Other Disposals Property Plant Equipment | 1 316 | ||||||||||
Other Taxation Social Security Payable | 5 475 | 5 625 | 5 222 | 5 811 | 5 722 | 7 098 | 8 298 | 8 328 | |||
Par Value Share | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 1 316 | 1 316 | 1 775 | 2 215 | 4 881 | 4 112 | 5 062 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 29 | 85 | 118 | 508 | 386 | 341 | 181 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 459 | 440 | 2 666 | 547 | 950 | ||||||
Total Assets Less Current Liabilities | 32 220 | 30 051 | 39 565 | 22 842 | 21 403 | 7 504 | 14 915 | 39 732 | 39 874 | 35 468 | 20 059 |
Trade Debtors Trade Receivables | 10 800 | 9 360 | 7 545 | 7 768 | 9 997 | 10 334 | 13 584 | 15 593 | |||
Director Remuneration | 8 294 | 8 424 | 9 708 | 32 807 | 34 970 | 36 100 | |||||
Creditors Due Within One Year Total Current Liabilities | 16 995 | 18 063 | 18 242 | 20 154 | |||||||
Fixed Assets | 435 | 651 | 389 | 144 | |||||||
Provisions For Liabilities Charges | 87 | 130 | 78 | 29 | |||||||
Tangible Fixed Assets Additions | 469 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 847 | 1 316 | 1 316 | 1 316 | |||||||
Tangible Fixed Assets Depreciation | 412 | 665 | 927 | 1 172 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 253 | 262 | 245 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 1st June 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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