F.G.FENNELL & COMPANY LIMITED
Period: 1967-12-01 ~ now
Company number: 00924030
Registered name F.G.FENNELL & COMPANY LIMITED - now
Insolvency (Case 1) In administration Administration started on 2023-12-12
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 33,948 GBP 2022-11-30
33,854 GBP 2021-11-30
Total Inventories 7,224 GBP 2022-11-30
7,921 GBP 2021-11-30
Debtors Current
1,372,569 GBP 2022-11-30
1,041,796 GBP 2021-11-30
Cash at bank and in hand 53,881 GBP 2022-11-30
179,404 GBP 2021-11-30
Net Assets/Liabilities -34,226 GBP 2022-11-30
212,574 GBP 2021-11-30
Equity Called up share capital
340 GBP 2022-11-30
340 GBP 2021-11-30
Capital redemption reserve
355 GBP 2022-11-30
355 GBP 2021-11-30
Retained earnings (accumulated losses)
-34,921 GBP 2022-11-30
211,879 GBP 2021-11-30
Equity -34,226 GBP 2022-11-30
212,574 GBP 2021-11-30
Average Number of Employees 20 2021-12-01 ~ 2022-11-30
17 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
7,625 GBP 2022-11-30
7,625 GBP 2021-11-30
Vehicles
111,110 GBP 2022-11-30
95,115 GBP 2021-11-30
Property, Plant & Equipment - Gross Cost 118,735 GBP 2022-11-30
102,740 GBP 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,605 GBP 2022-11-30
7,543 GBP 2021-11-30
Vehicles
77,182 GBP 2022-11-30
61,343 GBP 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 84,787 GBP 2022-11-30
68,886 GBP 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
62 GBP 2021-12-01 ~ 2022-11-30
Vehicles
15,839 GBP 2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,901 GBP 2021-12-01 ~ 2022-11-30
Property, Plant & Equipment Plant and equipment
20 GBP 2022-11-30
82 GBP 2021-11-30
Vehicles
33,928 GBP 2022-11-30
33,772 GBP 2021-11-30
Trade Debtors/Trade Receivables Current
233,958 GBP 2022-11-30
238,426 GBP 2021-11-30
Debtors - Deferred Tax Asset Current
0 GBP 2022-11-30
33,047 GBP 2021-11-30
Other Debtors Current
59,270 GBP 2022-11-30
21,071 GBP 2021-11-30
Bank Borrowings/Overdrafts Current
64,457 GBP 2022-11-30
36,453 GBP 2021-11-30
Trade Creditors/Trade Payables Current
792,459 GBP 2022-11-30
441,371 GBP 2021-11-30
Finance Lease Liabilities - Total Present Value Current
19,047 GBP 2022-11-30
15,278 GBP 2021-11-30
Other Creditors Current
12,480 GBP 2022-11-30
12,517 GBP 2021-11-30
Bank Borrowings/Overdrafts Non-current
121,325 GBP 2022-11-30
160,965 GBP 2021-11-30
Finance Lease Liabilities - Total Present Value Non-current
12,988 GBP 2022-11-30
18,863 GBP 2021-11-30
Other Creditors Non-current
114,409 GBP 2022-11-30
114,409 GBP 2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
520 GBP 2022-11-30
520 GBP 2021-11-30
Between one and five year
520 GBP 2022-11-30
1,040 GBP 2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1,040 GBP 2022-11-30
1,560 GBP 2021-11-30
Related profiles found in government register
F.G.FENNELL & COMPANY LIMITED Info Registered number 00924030 C/o Quantuma Advisory Limited 7th Floor, 20 St. Andrew Street, London EC4A 3AG
PRIVATE LIMITED COMPANY incorporated on 1967-12-01 (58 years 5 months). The status of the company number is In Administration .
The last date of confirmation statement was made at 2023-06-08
CIF 0
F.G. FENNELL & COMPANY LIMITED S Registered number 00924030
Service House, Wildes Street, Lowestoft, Suffolk, United Kingdom, NR32 1XH
Limited in Companies House, United Kingdom
CIF 1