The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Heathfield, Mark William
Individual (4 offsprings)Officer
1998-10-20 ~ nowOF - Secretary → CIF 0Mr Mark William Heathfield
Born in August 1962Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Heathfield, Paul David
Born in February 1971Individual (4 offsprings)Officer 1991-10-29 ~ nowOF - Director → CIF 0Mr Paul David Heathfield
Born in February 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0 - 3
Mrs Rosemary Bridget Heathfield
Born in September 1961Individual (1 offspring)Person with significant control 2025-06-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1991-10-14 ~ 1991-10-29OF - Nominee Director → CIF 0 - 2
Huggins, Kay Anne
IndividualOfficer 1991-10-29 ~ 1998-10-20OF - Secretary → CIF 0Ms Kay Anne Huggins
Born in January 1965IndividualPerson with significant control 2016-04-06 ~ 2025-06-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Graeme, Dorothy May
IndividualOfficer 1991-10-14 ~ 1991-10-29OF - Nominee Secretary → CIF 0
Company in focus
FENROSE LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
42110 - Construction Of Roads And Motorways
43120 - Site Preparation
43110 - Demolition
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
250,869 GBP2024-03-31
115,547 GBP2023-03-31
Total Inventories
865,289 GBP2024-03-31
1,096,448 GBP2023-03-31
Debtors
999,292 GBP2024-03-31
965,588 GBP2023-03-31
Cash at bank and in hand
301,329 GBP2024-03-31
672,291 GBP2023-03-31
Current Assets
2,165,910 GBP2024-03-31
2,734,327 GBP2023-03-31
Creditors
Current
222,786 GBP2024-03-31
835,466 GBP2023-03-31
Net Current Assets/Liabilities
1,943,124 GBP2024-03-31
1,898,861 GBP2023-03-31
Total Assets Less Current Liabilities
2,193,993 GBP2024-03-31
2,014,408 GBP2023-03-31
Net Assets/Liabilities
2,137,522 GBP2024-03-31
1,997,201 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,137,520 GBP2024-03-31
1,997,199 GBP2023-03-31
Equity
2,137,522 GBP2024-03-31
1,997,201 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,982 GBP2024-03-31
24,982 GBP2023-03-31
Plant and equipment
494,046 GBP2024-03-31
457,457 GBP2023-03-31
Furniture and fittings
32,108 GBP2024-03-31
32,108 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419,868 GBP2024-03-31
395,143 GBP2023-03-31
Furniture and fittings
30,750 GBP2024-03-31
30,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,725 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
24,982 GBP2024-03-31
24,982 GBP2023-03-31
Plant and equipment
74,178 GBP2024-03-31
62,314 GBP2023-03-31
Furniture and fittings
1,358 GBP2024-03-31
1,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
361,748 GBP2024-03-31
187,721 GBP2023-03-31
Computers
21,439 GBP2024-03-31
21,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
934,323 GBP2024-03-31
723,707 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
211,577 GBP2024-03-31
161,520 GBP2023-03-31
Computers
21,259 GBP2024-03-31
21,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683,454 GBP2024-03-31
608,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,057 GBP2023-04-01 ~ 2024-03-31
Computers
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
150,171 GBP2024-03-31
26,201 GBP2023-03-31
Computers
180 GBP2024-03-31
239 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
574,092 GBP2024-03-31
788,232 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
96,465 GBP2024-03-31
Prepayments
Current
25,974 GBP2024-03-31
21,588 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
999,292 GBP2024-03-31
Current, Amounts falling due within one year
965,588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
185,079 GBP2024-03-31
765,969 GBP2023-03-31
Corporation Tax Payable
Current
15,833 GBP2024-03-31
38,047 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,039 GBP2024-03-31
8,301 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,471 GBP2024-03-31
17,207 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
140,321 GBP2023-04-01 ~ 2024-03-31
- Registered number 02653895
FENROSE LIMITED
Info
Goods Station Yard Lower Road, Teynham, Sittingbourne, Kent ME9 9EBPRIVATE LIMITED COMPANY incorporated on 1991-10-14 (34 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-06-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.