Company information:
Fenwick'S Storage And Transport Limited (No: 00428338)
Address: HIGHLAND HOUSE, MAYFLOWER CLOSE, CHANDLERS FORD, EASTLEIGH, HAMPSHIRE, SO53 4AR
Status: Active
Incorporated: 24-Jan-1947
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MARK FENWICK ( DOB: Nov-1944 From: Sep-1991 )
Current Director: ANNE FENWICK ( DOB: Jun-1936 From: Sep-1991 )
Current Secretary: MARK FENWICK ( DOB: Nov-1944 From: Sep-1991 )
Resigned Director: DENNIS ALBERT EDWARD HARNETT ( DOB: Mar-1934 From: Sep-1991 To: Jan-1998 )
Resigned Director: ANDREW MACKRILL ( DOB: Jan-1958 From: Feb-2005 To: Apr-2007 )
Resigned Director: ANTHONY JOHN MURRAY ( DOB: Apr-1935 From: Dec-1992 To: Jul-1993 )
Persons of Significant Control:
Mrs Anne Fenwick, Mayflower Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4AR: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-06-14)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,195,562 | 921,024 | 937,269 | 37,500 | 37,500 | 681,380 | 977,841 | 817,904 | 894,608 | 1195562.0,921024.0,937269.0,37500.0,37500.0,681380.0,977841.0,817904.0,894608.0 |
| Fixed assets / Property, plant and equipment | 33,062 | 3,524 | 487 | 33062.0,3524.0,0.0,0.0,0.0,0.0,0.0,0.0,487.0 | ||||||
| Fixed assets / Investment property | 1,162,500 | 917,500 | 937,269 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 1162500.0,917500.0,937269.0,37500.0,37500.0,37500.0,37500.0,37500.0,37500.0 |
| Current assets | 752,335 | 905,438 | 890,502 | 2,038,108 | 1,912,818 | 1,336,720 | 1,132,678 | 1,139,833 | 1,129,950 | 752335.0,905438.0,890502.0,2038108.0,1912818.0,1336720.0,1132678.0,1139833.0,1129950.0 |
| Current assets / Debtors | 747,845 | 788,365 | 850,332 | 892,993 | 944,958 | 945,256 | 951,897 | 997,609 | 1,042,692 | 747845.0,788365.0,850332.0,892993.0,944958.0,945256.0,951897.0,997609.0,1042692.0 |
| Current assets / Cash at bank and on hand | 4,490 | 117,073 | 40,170 | 1,145,115 | 967,860 | 391,464 | 180,781 | 142,224 | 87,258 | 4490.0,117073.0,40170.0,1145115.0,967860.0,391464.0,180781.0,142224.0,87258.0 |
| Net current assets (liabilities) | 641,936 | 898,424 | 875,015 | 1,891,147 | 1,895,050 | 1,330,595 | 1,125,277 | 1,121,048 | 1,109,946 | 641936.0,898424.0,875015.0,1891147.0,1895050.0,1330595.0,1125277.0,1121048.0,1109946.0 |
| Total assets less current liabilities | 1,837,498 | 1,819,448 | 1,812,284 | 1,928,647 | 1,932,550 | 2,011,975 | 2,103,118 | 1,938,952 | 2,004,554 | 1837498.0,1819448.0,1812284.0,1928647.0,1932550.0,2011975.0,2103118.0,1938952.0,2004554.0 |
| Provisions for liabilities, balance sheet subtotal | 93,638 | 88,735 | 109,245 | 18,194 | 93638.0,88735.0,109245.0,0.0,0.0,0.0,0.0,0.0,18194.0 | |||||
| Net assets (liabilities) | 1,743,860 | 1,730,713 | 1,703,039 | 1,938,952 | 1,986,360 | 1743860.0,1730713.0,1703039.0,0.0,0.0,0.0,0.0,1938952.0,1986360.0 | ||||
| Equity / share capital and reserves | 1,743,860 | 1,730,713 | 1,703,039 | 1,928,647 | 1,932,550 | 2,011,975 | 2,103,118 | 1,938,952 | 1,986,360 | 1743860.0,1730713.0,1703039.0,1928647.0,1932550.0,2011975.0,2103118.0,1938952.0,1986360.0 |