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Vic Fearn & Company Limited BULWELL

Founded in 1972, Vic Fearn & Company, classified under reg no. 01049853 is an active company. Currently registered at Crabtree Mill NG6 8PF, Bulwell the company has been in the business for fifty two years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Sandhya P. and John G.. In addition one secretary - John G. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Vic Fearn & Company Limited Address / Contact

Office Address Crabtree Mill
Office Address2 Hempshill Lane
Town Bulwell
Post code NG6 8PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01049853
Date of Incorporation Thu, 13th Apr 1972
Industry Manufacture of wooden containers
End of financial Year 31st December
Company age 52 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

John G.

Position: Secretary

Appointed: 01 April 2016

Sandhya P.

Position: Director

Appointed: 01 April 2016

John G.

Position: Director

Appointed: 18 December 1991

Sandhya P.

Position: Secretary

Appointed: 06 August 2014

Resigned: 01 April 2016

John G.

Position: Secretary

Appointed: 01 June 2011

Resigned: 06 August 2014

David C.

Position: Director

Appointed: 18 December 1991

Resigned: 06 August 2014

Charles G.

Position: Director

Appointed: 18 December 1991

Resigned: 23 January 2009

Lynda C.

Position: Secretary

Appointed: 18 December 1991

Resigned: 01 June 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is A Franks & Son from London, England. This PSC is categorised as "a private unlimited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

A Franks & Son

6 Northolme Road, London, N5 2UZ, England

Legal authority Companies Act 2006
Legal form Private Unlimited Company
Country registered England
Place registered London
Registration number 00610979
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 076 0112 149 7742 246 368       
Balance Sheet
Cash Bank On Hand  8 2448 3097 29459 7153 221114 67243 17226 398
Current Assets369 501357 650394 443408 936375 723403 910368 993579 486485 814492 924
Debtors205 631213 742229 437248 194213 872180 601195 553270 429256 206260 581
Net Assets Liabilities  2 246 3682 347 8382 444 3232 494 5552 530 7262 703 8672 859 4622 970 797
Other Debtors  77 543500500500500500500500
Property Plant Equipment  149 427189 936196 970201 472211 110189 453189 367190 078
Total Inventories  156 762152 433154 557163 594170 219194 385186 436205 945
Cash Bank In Hand24 8179 4508 244       
Intangible Fixed Assets1 3711 3711 371       
Net Assets Liabilities Including Pension Asset Liability2 076 0112 149 7742 246 368       
Stocks Inventory139 053134 458156 762       
Tangible Fixed Assets2 470 5902 464 7442 620 239       
Reserves/Capital
Called Up Share Capital424242       
Profit Loss Account Reserve1 499 2281 572 9911 669 585       
Shareholder Funds2 076 0112 149 7742 246 368       
Other
Accrued Liabilities       42 11826 68216 781
Accumulated Depreciation Impairment Property Plant Equipment  273 119299 105329 688357 811385 383402 682408 528428 291
Additions Other Than Through Business Combinations Investment Property Fair Value Model   68 4545 28039 782 20 067101 33039 726
Additions Other Than Through Business Combinations Property Plant Equipment   70 34637 61750 09937 21035 85426 84420 474
Amounts Owed By Related Parties       44 41553 65872 550
Amounts Owed To Related Parties  125 812123 033114 99286 07848 9047 508  
Average Number Employees During Period  2020222220181716
Bank Borrowings  334 739300 953259 481217 866174 622128 88982 11234 998
Bank Overdrafts  21 22156 81335 058 1 466   
Creditors  334 739300 953259 481217 866174 622128 88982 11234 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 915 -3 340 -6 112-13 413 
Disposals Investment Property Fair Value Model     -180 000    
Disposals Property Plant Equipment   -3 851 -17 474 -40 212-21 084 
Finished Goods Goods For Resale  70 58857 42055 43356 10053 71849 59756 20243 019
Fixed Assets2 471 9712 466 1252 621 6202 748 3172 765 3512 654 6352 664 2732 662 6832 763 9272 804 364
Further Item Creditors Component Total Creditors  162 747147 38599 75354 7906 542   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   17 7344 72025 000    
Increase From Depreciation Charge For Year Property Plant Equipment   28 90130 58331 46327 57223 41119 25919 763
Intangible Assets  1 3711 3711 3711 3711 3711 3711 3711 371
Intangible Assets Gross Cost  1 3711 3711 3711 3711 3711 3711 3711 371
Investment Property  2 470 8122 557 0002 567 0002 451 7822 451 7822 471 8492 573 1792 612 905
Investment Property Fair Value Model  2 470 8122 557 0002 567 0002 451 7822 451 7822 471 8492 573 1792 612 905
Investments Fixed Assets10101010101010101010
Investments In Subsidiaries  1010101010101010
Net Current Assets Liabilities-150 703-143 9056 888-53 946-18 719102 88183 117211 609216 511241 163
Number Shares Issued Fully Paid  4242424242424242
Other Creditors  76 01171 42865 31830 78646 1668 9779 40910 449
Par Value Share 111111111
Prepayments   68 27663 05959 22451 12650 06848 20553 859
Property Plant Equipment Gross Cost  422 546489 041526 658559 283596 493592 135597 895618 369
Provisions For Liabilities Balance Sheet Subtotal  21 58345 58042 82845 09542 04241 53638 86439 732
Raw Materials Consumables  86 17495 01399 124107 494116 501144 788130 234162 926
Taxation Social Security Payable  15 75554 80237 69631 89546 93594 55683 36760 649
Total Assets Less Current Liabilities2 321 2682 322 2202 628 5082 694 3712 746 6322 757 5162 747 3902 874 2922 980 4383 045 527
Total Borrowings  334 739300 953259 481217 866174 622128 88982 11234 998
Trade Creditors Trade Payables  131 576118 414101 446111 501100 385140 817104 525117 665
Trade Debtors Trade Receivables  151 894179 418150 313120 877143 927175 446153 843133 672
Creditors Due After One Year222 828150 691360 557       
Creditors Due Within One Year520 204501 555387 555       
Instalment Debts Due After5 Years65 54855 452162 747       
Number Shares Allotted424242       
Percentage Subsidiary Held 100100       
Provisions For Liabilities Charges22 42921 75521 583       
Revaluation Reserve576 741576 741576 741       
Value Shares Allotted424242       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (14 pages)

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