Founded in 2008, W R Fearn LLP, classified under reg no. OC341392 is an active company. Currently registered at 22 Saddlers Close LE3 8QU, Leicester the company has been in the business for 16 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Saddlers Close |
Office Address2 | Glenfield |
Town | Leicester |
Post code | LE3 8QU |
Country of origin | United Kingdom |
Registration Number | OC341392 |
Date of Incorporation | Wed, 12th Nov 2008 |
End of financial Year | 5th April |
Company age | 16 years old |
Account next due date | Fri, 5th Jan 2024 (125 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Anita F. This PSC has 25-50% voting rights. The second one in the persons with significant control register is William F. This PSC and has 25-50% voting rights.
Anita F.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
William F.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 419 | 6 805 | 31 797 | 10 768 | 36 628 | 4 799 | ||
Current Assets | 38 797 | 31 705 | 18 804 | 39 560 | 12 030 | 15 520 | 44 378 | 7 417 |
Debtors | 17 253 | 15 062 | 13 738 | 2 763 | 12 030 | 4 752 | 7 750 | 2 618 |
Other Debtors | 1 397 | 1 493 | 1 584 | 1 662 | 1 450 | 118 | ||
Property Plant Equipment | 27 530 | 22 647 | 38 931 | 31 193 | 27 143 | 20 592 | 16 597 | |
Total Inventories | 5 125 | 9 838 | 5 066 | 5 000 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 400 | 69 853 | 76 640 | 84 378 | 90 798 | 97 349 | 101 344 | 104 557 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 303 | 3 352 | ||||||
Creditors | 6 759 | 11 269 | 13 149 | 3 655 | 11 326 | 4 707 | 3 978 | 2 975 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 589 | |||||||
Disposals Property Plant Equipment | 9 467 | |||||||
Finance Lease Liabilities Present Value Total | 13 149 | 3 655 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 453 | 12 376 | 7 738 | 6 420 | 6 551 | 3 995 | 3 213 | |
Net Current Assets Liabilities | 20 853 | 20 436 | 13 603 | 20 559 | 704 | 10 813 | 40 400 | 4 442 |
Other Creditors | 2 419 | 3 000 | 1 463 | 1 463 | 1 740 | 3 590 | 5 453 | |
Other Taxation Social Security Payable | 8 850 | 1 898 | 17 538 | 6 511 | 2 967 | 388 | -2 478 | |
Property Plant Equipment Gross Cost | 91 930 | 92 500 | 115 571 | 115 571 | 117 941 | 117 941 | 117 941 | |
Total Additions Including From Business Combinations Property Plant Equipment | 570 | 32 538 | 2 370 | |||||
Total Assets Less Current Liabilities | 48 383 | 43 083 | 52 534 | 51 752 | 27 847 | |||
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 13 665 | 12 245 | 1 179 | 10 368 | 4 752 | 6 300 | 2 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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