Founded in 2014, M Fensom Carpentry & Building Services, classified under reg no. 08954871 is an active company. Currently registered at 56 Northorpe PE10 0HJ, Thurlby the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gemma F., Matthew F.. Of them, Matthew F. has been with the company the longest, being appointed on 24 March 2014 and Gemma F. has been with the company for the least time - from 31 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Northorpe |
Town | Thurlby |
Post code | PE10 0HJ |
Country of origin | United Kingdom |
Registration Number | 08954871 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Matthew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 30 655 | 26 993 | 15 965 | 41 354 | 113 532 | ||
Net Assets Liabilities | 151 | 87 | 514 | 1 795 | 1 628 | 146 | 825 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 816 | 8 226 | 312 | 63 129 | |||
Average Number Employees During Period | 3 | 3 | 3 | ||||
Creditors | -15 586 | -15 736 | -39 901 | 11 634 | 4 236 | 661 | 45 095 |
Depreciation Amortisation Impairment Expense | 3 525 | 2 644 | 1 520 | 1 685 | |||
Fixed Assets | 10 576 | 7 932 | 5 949 | 4 561 | 4 970 | ||
Net Current Assets Liabilities | -15 586 | -2 797 | -9 246 | 15 359 | 11 729 | 40 693 | 68 437 |
Other Operating Expenses Format2 | 12 253 | 13 562 | 15 443 | 21 366 | |||
Other Operating Income Format2 | 53 | ||||||
Profit Loss | 46 427 | 40 215 | 40 516 | 41 570 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 544 | 9 778 | 41 793 | 9 453 | |||
Raw Materials Consumables Used | 122 813 | 82 980 | 107 078 | 344 587 | |||
Staff Costs Employee Benefits Expense | 23 190 | 28 880 | 68 271 | 87 661 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 717 | 9 433 | 9 548 | 9 453 | |||
Total Assets Less Current Liabilities | 16 511 | 11 304 | 1 330 | 23 291 | 17 678 | 45 254 | 73 407 |
Turnover Revenue | 219 925 | 177 661 | 239 424 | 506 322 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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