Company information:
Claude Fenton (Holdings) Limited (No: 00474108)
Address: UNIT 1 KENNET WEIR BUSINESS PARK, ARROWHEAD ROAD, THEALE, READING, BERKSHIRE, RG7 4AE
Status: Active
Incorporated: 20-Oct-1949
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 29-Apr-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: PAUL ROBERT FENTON ( DOB: Dec-1941 From: Apr-1991 )
Current Director: MATTHEW ROBERT PAUL FENTON ( DOB: Oct-1978 From: Sep-2004 )
Current Director: ANTHONY JOHN HARPER ( DOB: Jul-1956 From: Jun-1995 )
Current Secretary: MATTHEW FENTON ( DOB: Oct-1978 From: Jun-2004 )
Resigned Director: JAMES STUART FENTON ( DOB: Mar-1953 From: Jun-1995 To: Jul-2004 )
Resigned Director: DAVID BURNETT GAMMER ( DOB: Jun-1934 From: Apr-1991 To: Aug-2019 )
Resigned Director: DOUGLAS ALLAN GRAY ( DOB: Oct-1955 From: Apr-2013 To: Apr-2024 )
Resigned Director: ALAN VICTOR WILSON ( DOB: Feb-1929 From: Apr-1991 To: May-1995 )
Resigned Secretary: JAMES STUART FENTON ( DOB: Mar-1953 From: Jun-1995 To: Jun-2004 )
Resigned Secretary: RAYMOND COLIN SEAL ( DOB: Feb-1959 From: May-1991 To: Mar-1995 )
Resigned Secretary: ALAN VICTOR WILSON ( DOB: Feb-1929 From: Mar-1995 To: May-1995 )
Company Accounts Summary (£)
| Item | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 28,012,000 | 28,083,000 | 30,362,000 | 30,477,000 | 30,693,000 | 0.0,28012000.0,0.0,28083000.0,0.0,30362000.0,0.0,30477000.0,30693000.0 | ||||
| Fixed assets / Property, plant and equipment | 6,918,000 | 6,447,000 | 7,071,000 | 7,186,000 | 7,383,000 | 0.0,6918000.0,0.0,6447000.0,0.0,7071000.0,0.0,7186000.0,7383000.0 | ||||
| Fixed assets / Investments, fixed assets | 1,337,000 | 1,337,000 | 1,337,000 | 1,337,000 | 1,337,000 | 0.0,1337000.0,0.0,1337000.0,0.0,1337000.0,0.0,1337000.0,1337000.0 | ||||
| Fixed assets / Investment property | 19,757,000 | 20,299,000 | 21,954,000 | 21,954,000 | 21,973,000 | 0.0,19757000.0,0.0,20299000.0,0.0,21954000.0,0.0,21954000.0,21973000.0 | ||||
| Current assets | 5,252,000 | 7,558,000 | 7,451,000 | 8,335,000 | 4,523,000 | 0.0,5252000.0,0.0,7558000.0,0.0,7451000.0,0.0,8335000.0,4523000.0 | ||||
| Current assets / Cash at bank and on hand | 1,001,000 | 4,077,000 | 4,242,000 | 4,835,000 | 1,710,000 | 0.0,1001000.0,0.0,4077000.0,0.0,4242000.0,0.0,4835000.0,1710000.0 | ||||
| Net current assets (liabilities) | 3,562,000 | 5,391,000 | 5,425,000 | 5,744,000 | 1,472,000 | 0.0,3562000.0,0.0,5391000.0,0.0,5425000.0,0.0,5744000.0,1472000.0 | ||||
| Total assets less current liabilities | 31,574,000 | 33,474,000 | 35,787,000 | 36,221,000 | 32,165,000 | 0.0,31574000.0,0.0,33474000.0,0.0,35787000.0,0.0,36221000.0,32165000.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Retirement benefit obligations (surplus) | 1,371,000 | 1,624,000 | 575,000 | 28,000 | 0.0,1371000.0,0.0,1624000.0,0.0,575000.0,0.0,0.0,28000.0 | |||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 499,000 | 499,000 | 1,120,000 | 1,130,000 | 1,182,000 | 0.0,499000.0,0.0,499000.0,0.0,1120000.0,0.0,1130000.0,1182000.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 393,000 | 393,000 | 393,000 | 349,000 | 345,000 | 0.0,393000.0,0.0,393000.0,0.0,393000.0,0.0,349000.0,345000.0 | ||||
| Net assets (liabilities) | 22,073,000 | 23,164,000 | 26,354,000 | 27,833,000 | 28,715,000 | 0.0,22073000.0,0.0,23164000.0,0.0,26354000.0,0.0,27833000.0,28715000.0 | ||||
| Equity / share capital and reserves | 22,303,000 | 22,073,000 | 22,073,000 | 23,164,000 | 23,164,000 | 26,354,000 | 26,353,000 | 27,833,000 | 28,715,000 | 22303000.0,22073000.0,22073000.0,23164000.0,23164000.0,26354000.0,26353000.0,27833000.0,28715000.0 |