Gregory Fenton started in year 1962 as Private Limited Company with registration number 00711843. The Gregory Fenton company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Harpenden at Little Plummers. Postal code: LU2 9PP.
The firm has 2 directors, namely Andrew J., Philip J.. Of them, Andrew J., Philip J. have been with the company the longest, being appointed on 5 January 2017. As of 4 June 2024, there were 2 ex directors - Celine J., Brian J. and others listed below. There were no ex secretaries.
Office Address | Little Plummers |
Office Address2 | Peters Green |
Town | Harpenden |
Post code | LU2 9PP |
Country of origin | United Kingdom |
Registration Number | 00711843 |
Date of Incorporation | Mon, 1st Jan 1962 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 62 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Philip J. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Andrew J. This PSC has significiant influence or control over the company,. Moving on, there is Brian J., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Philip J.
Notified on | 27 February 2017 |
Nature of control: |
significiant influence or control |
Andrew J.
Notified on | 27 February 2017 |
Nature of control: |
significiant influence or control |
Brian J.
Notified on | 6 April 2016 |
Ceased on | 27 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 145 162 | 177 286 | 185 925 | |||
Current Assets | 159 759 | 196 432 | 207 958 | 226 146 | 259 720 | 276 328 |
Debtors | 14 597 | 19 146 | 22 033 | |||
Net Assets Liabilities | 135 351 | 171 712 | 189 686 | |||
Other Debtors | 5 836 | 6 814 | 6 069 | |||
Property Plant Equipment | 10 306 | 8 359 | 7 145 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 961 | 55 908 | 57 894 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 772 | |||||
Corporation Tax Payable | 9 174 | 8 892 | 13 240 | |||
Creditors | 58 828 | 57 593 | 49 931 | 44 984 | 52 649 | 52 190 |
Fixed Assets | 36 220 | 34 273 | 33 059 | 31 039 | 29 839 | 28 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 947 | 1 986 | ||||
Investment Property | 25 914 | 25 914 | 25 914 | |||
Investment Property Fair Value Model | 25 914 | 25 914 | ||||
Net Current Assets Liabilities | 100 931 | 138 839 | 158 027 | 181 162 | 207 071 | 224 138 |
Other Creditors | 47 770 | 47 250 | 35 544 | |||
Property Plant Equipment Gross Cost | 64 267 | 64 267 | 65 039 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 800 | 1 400 | 1 400 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 800 | 1 400 | 1 400 | |||
Total Assets Less Current Liabilities | 137 151 | 173 112 | 191 086 | 212 201 | 236 910 | 252 801 |
Trade Creditors Trade Payables | 1 884 | 1 451 | 1 147 | |||
Trade Debtors Trade Receivables | 8 761 | 12 332 | 15 964 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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