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
    Moore, Jane Sarah
    Director born in November 1964
    Individual (1 offspring)
    Officer
    2009-04-28 ~ now
    OF - Director → CIF 0
    Moore, Jane Sarah
    Director
    Individual (1 offspring)
    Officer
    2009-04-28 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Sarah Moore
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moore, Gregory Allen
    Company Director born in December 1962
    Individual (2 offsprings)
    Officer
    2009-03-10 ~ now
    OF - Director → CIF 0
    Mr Gregory Allen Moore
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Moore, Adam
    Company Director born in August 1995
    Individual (1 offspring)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FENESTRATION COMMERCIAL LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
100,000 GBP2024-03-31
107,000 GBP2023-03-31
Property, Plant & Equipment
1,220 GBP2024-03-31
1,434 GBP2023-03-31
Fixed Assets
101,220 GBP2024-03-31
108,434 GBP2023-03-31
Debtors
57,482 GBP2024-03-31
58,191 GBP2023-03-31
Current assets - Investments
115,219 GBP2024-03-31
69,187 GBP2023-03-31
Cash at bank and in hand
53,564 GBP2024-03-31
24,914 GBP2023-03-31
Current Assets
226,265 GBP2024-03-31
152,292 GBP2023-03-31
Creditors
-77,898 GBP2024-03-31
-46,558 GBP2023-03-31
Net Current Assets/Liabilities
148,367 GBP2024-03-31
105,734 GBP2023-03-31
Total Assets Less Current Liabilities
249,587 GBP2024-03-31
214,168 GBP2023-03-31
Creditors
Non-current
-15,833 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
233,523 GBP2024-03-31
188,064 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
232,523 GBP2024-03-31
187,961 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
33,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
100,000 GBP2024-03-31
107,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,814 GBP2024-03-31
2,814 GBP2023-03-31
Furniture and fittings
2,864 GBP2024-03-31
2,864 GBP2023-03-31
Computers
4,831 GBP2024-03-31
4,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,509 GBP2024-03-31
10,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,202 GBP2024-03-31
2,094 GBP2023-03-31
Furniture and fittings
2,864 GBP2024-03-31
2,864 GBP2023-03-31
Computers
4,223 GBP2024-03-31
4,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,289 GBP2024-03-31
9,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-04-01 ~ 2024-03-31
Computers
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
612 GBP2024-03-31
720 GBP2023-03-31
Computers
608 GBP2024-03-31
714 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,482 GBP2024-03-31
58,191 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
46,929 GBP2024-03-31
30,365 GBP2023-03-31
Amount of value-added tax that is payable
Current
19,772 GBP2024-03-31
5,278 GBP2023-03-31
Other Creditors
Current
132 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
663 GBP2024-03-31
663 GBP2023-03-31
Amounts owed to directors
Current
534 GBP2024-03-31
120 GBP2023-03-31
Creditors
Current
77,898 GBP2024-03-31
46,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
25,833 GBP2023-03-31
Related profiles found in government register
  • FENESTRATION COMMERCIAL LTD
    Info
    Registered number 06842392
    Georgian House, 34 Thoroughfare, Halesworth, Suffolk IP19 8AP
    Private Limited Company incorporated on 2009-03-10 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • FENESTRATION COMMERCIAL LTD
    S
    Registered number 06842392
    Georgian House, 34 Thoroughfare, Halesworth, Suffolk, United Kingdom, IP19 8AP
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6 Estelle Way, Wymondham, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    14,630 GBP2024-02-28
    Person with significant control
    2023-03-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.