Founded in 2015, Tony Fenton & Sons Wealth Management, classified under reg no. 09746771 is an active company. Currently registered at 29 Market Place LN7 6QE, Caistor the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Anthony F., appointed on 25 August 2015. There are currently no secretaries appointed. As of 20 May 2024, there were 2 ex directors - Benjamin F., Karl F. and others listed below. There were no ex secretaries.
Office Address | 29 Market Place |
Town | Caistor |
Post code | LN7 6QE |
Country of origin | United Kingdom |
Registration Number | 09746771 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Fund management activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (133 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Anthony F. The abovementioned PSC and has 50,01-75% shares.
Anthony F.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 27 726 | 52 970 | 53 203 | 93 191 | 146 114 | 303 346 | 319 505 |
Current Assets | 100 | 46 751 | 55 961 | 80 507 | 138 711 | 186 515 | 340 392 | 333 000 |
Debtors | 19 025 | 2 991 | 6 104 | 23 327 | 40 401 | 37 046 | 13 495 | |
Net Assets Liabilities | 100 | 50 975 | 33 104 | 53 230 | 94 842 | 143 381 | 257 964 | 240 368 |
Other Debtors | 3 766 | 766 | 1 727 | 1 727 | 1 727 | 1 727 | 1 774 | |
Property Plant Equipment | 1 923 | 3 753 | 4 195 | 6 235 | 6 806 | 9 393 | 16 779 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities | 1 200 | 2 000 | 2 274 | 2 300 | 2 394 | 3 196 | 3 288 | |
Accumulated Amortisation Impairment Intangible Assets | 4 200 | 8 400 | 12 600 | 16 800 | 21 000 | 25 200 | 29 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 546 | 1 474 | 2 543 | 2 511 | 4 395 | 6 173 | 8 146 | |
Additional Provisions Increase From New Provisions Recognised | 385 | 366 | 524 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 46 | 388 | 538 | 1 030 | ||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 4 | 4 | 5 | |
Corporation Tax Payable | 31 079 | 40 004 | 51 412 | 66 734 | 81 766 | 121 218 | 111 698 | |
Creditors | 35 114 | 59 459 | 60 075 | 74 119 | 91 481 | 130 962 | 118 734 | |
Current Asset Investments | 21 200 | 22 193 | ||||||
Dividends Paid | 100 000 | 182 000 | 195 000 | 240 000 | 295 000 | 404 500 | 495 000 | |
Fixed Assets | 39 723 | 37 353 | 33 595 | 31 435 | 50 070 | 51 287 | 29 379 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 928 | 1 069 | 1 062 | 1 954 | 2 996 | 3 040 | |
Intangible Assets | 37 800 | 33 600 | 29 400 | 25 200 | 21 000 | 16 800 | 12 600 | |
Intangible Assets Gross Cost | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | ||
Net Current Assets Liabilities | 100 | 11 637 | -3 498 | 20 432 | 64 592 | 95 034 | 209 430 | 214 266 |
Other Creditors | 78 | |||||||
Other Taxation Social Security Payable | 337 | 2 220 | -395 | 2 053 | -380 | |||
Profit Loss | 118 975 | 164 129 | 215 126 | 281 612 | 343 540 | 519 083 | 477 404 | |
Property Plant Equipment Gross Cost | 2 469 | 5 227 | 6 738 | 8 746 | 11 201 | 15 566 | 24 925 | |
Provisions | 385 | 751 | 797 | 1 185 | 1 723 | 2 753 | 3 277 | |
Provisions For Liabilities Balance Sheet Subtotal | 385 | 751 | 797 | 1 185 | 1 723 | 2 753 | 3 277 | |
Total Additions Including From Business Combinations Intangible Assets | 42 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 469 | 2 758 | 1 511 | 4 376 | 2 703 | 7 343 | 11 113 | |
Total Assets Less Current Liabilities | 100 | 51 360 | 33 855 | 54 027 | 96 027 | 145 104 | 260 717 | 243 645 |
Trade Creditors Trade Payables | 825 | 876 | 996 | 1 919 | 2 017 | 1 566 | 898 | |
Trade Debtors Trade Receivables | 15 259 | 2 225 | 4 377 | 21 600 | 38 674 | 35 319 | 11 721 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | 70 | 1 218 | 1 067 | ||||
Disposals Investment Property Fair Value Model | 26 125 | |||||||
Disposals Property Plant Equipment | 2 368 | 248 | 2 978 | 1 754 | ||||
Investment Property | 22 193 | 22 264 | 25 094 | |||||
Investment Property Fair Value Model | 22 193 | 22 264 | 25 094 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 21, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy