Founded in 2016, Fenwick And Tilbrook, classified under reg no. 10271851 is an active company. Currently registered at 12a High Street NR10 4AA, Norwich the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely David H., Anna H.. Of them, Anna H. has been with the company the longest, being appointed on 1 May 2020 and David H. has been with the company for the least time - from 12 December 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Clare T. who worked with the the firm until 28 February 2023.
Office Address | 12a High Street |
Office Address2 | Cawston |
Town | Norwich |
Post code | NR10 4AA |
Country of origin | United Kingdom |
Registration Number | 10271851 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Simon T. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Martin F. This PSC owns 25-50% shares.
Simon T.
Notified on | 11 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Martin F.
Notified on | 11 July 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 363 | 9 955 | 22 932 | 40 104 | 87 623 | 99 717 | 90 494 | 110 017 |
Current Assets | 73 876 | 30 371 | 58 893 | 74 061 | 152 006 | 188 043 | 179 094 | 190 153 |
Debtors | 986 | 4 465 | 6 784 | 3 027 | 6 162 | 3 684 | 5 455 | 4 795 |
Net Assets Liabilities | 70 303 | 83 460 | ||||||
Property Plant Equipment | 10 716 | 12 113 | 10 456 | 11 975 | 13 023 | 5 952 | 320 | 1 |
Total Inventories | 57 527 | 15 951 | 29 177 | 30 930 | 58 221 | 84 642 | 83 145 | 75 341 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 679 | 6 377 | 10 585 | 16 224 | 23 535 | 30 906 | 38 712 | 39 031 |
Amounts Recoverable On Contracts | 986 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
Creditors | 78 359 | 94 783 | 95 850 | 75 788 | 86 069 | 92 400 | 109 111 | 30 625 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 679 | 3 698 | 4 208 | 5 639 | 7 311 | 7 371 | 7 806 | 319 |
Net Current Assets Liabilities | -4 483 | -64 412 | -36 957 | -1 727 | 65 937 | 95 643 | 69 983 | 114 084 |
Other Creditors | 71 030 | 82 390 | 85 092 | 62 225 | 30 625 | 30 625 | 46 625 | 30 625 |
Other Taxation Social Security Payable | 1 722 | 139 | 2 622 | 2 095 | 31 326 | 39 593 | 34 610 | 46 805 |
Property Plant Equipment Gross Cost | 13 395 | 18 490 | 21 041 | 28 199 | 36 558 | 36 858 | 39 032 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 395 | 5 095 | 2 551 | 7 158 | 8 359 | 300 | 2 174 | |
Total Assets Less Current Liabilities | 6 233 | -52 299 | -26 501 | 10 248 | 78 960 | 101 595 | 70 303 | 114 085 |
Trade Creditors Trade Payables | 5 607 | 12 254 | 8 136 | 11 468 | 24 118 | 22 182 | 27 876 | 19 264 |
Trade Debtors Trade Receivables | 986 | 4 465 | 6 784 | 3 027 | 6 162 | 3 684 | 5 455 | 4 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 1st May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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