Company information:
Fan Engineering (Midlands) Limited (No: 01171325)
Address: 19B SANDY WAY, AMINGTON INDUSTRIAL ESTATE, TAMWORTH, STAFFORDSHIRE, B77 4DS
Status: Active
Incorporated: 23-May-1974
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 03-May-2025
Industry Class: 25990 - Manufacture of other fabricated metal products n.e.c.
Current Director: MICHAEL EDWIN ALLEN ( DOB: Nov-1960 From: Mar-1991 )
Current Director: SARA ELIZABETH ALLEN ( DOB: Apr-1966 From: Feb-2018 )
Current Director: GEORGE ALLEN ( DOB: Jan-1989 From: Jan-2024 )
Current Director: CLIVE BATES ( DOB: Mar-1972 From: Jan-2024 )
Current Director: SIMON MARTIN DALTON ( DOB: Oct-1963 From: Nov-1998 )
Resigned Director: JUNE ROSE ALLEN ( DOB: Jun-1930 From: Mar-1991 To: Apr-1992 )
Resigned Director: PATRICK ALLEN ( DOB: May-1928 From: Mar-1991 To: Apr-1992 )
Resigned Director: SARA ELIZABETH ALLEN ( DOB: Apr-1966 From: Apr-1992 To: Feb-2018 )
Resigned Director: SUSAN ANN GOULD ( DOB: Jul-1944 From: Mar-1991 To: Oct-2004 )
Resigned Director: KENNETH ARTHUR GOULD ( DOB: Sep-1945 From: Mar-1991 To: Oct-2004 )
Resigned Secretary: JUNE ROSE ALLEN ( DOB: Jun-1930 From: Mar-1991 To: Apr-1992 )
Resigned Secretary: SARA ELIZABETH ALLEN ( DOB: Apr-1966 From: Apr-1992 To: Feb-2018 )
Persons of Significant Control:
Mr Michael Edwin Allen, Amington Industrial Estate, Tamworth, Staffordshire, B77 4DS: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-07)
Mrs Sara Elizabeth Allen, Amington Industrial Estate, Tamworth, Staffordshire, B77 4DS: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 36,018 | 28,344 | 23,097 | 32,265 | 27,058 | 25,663 | 20,250 | 76,274 | 36018.0,28344.0,23097.0,32265.0,27058.0,25663.0,20250.0,76274.0 |
| Current assets | 1,609,547 | 1,582,790 | 1,825,881 | 1,871,265 | 1,632,928 | 1,990,186 | 2,180,437 | 2,742,295 | 1609547.0,1582790.0,1825881.0,1871265.0,1632928.0,1990186.0,2180437.0,2742295.0 |
| Current assets / Total inventories | 61,160 | 74,737 | 75,751 | 72,962 | 75,751 | 150,059 | 175,045 | 161,265 | 61160.0,74737.0,75751.0,72962.0,75751.0,150059.0,175045.0,161265.0 |
| Current assets / Debtors | 487,938 | 308,481 | 408,896 | 388,331 | 342,144 | 377,210 | 566,935 | 653,453 | 487938.0,308481.0,408896.0,388331.0,342144.0,377210.0,566935.0,653453.0 |
| Current assets / Cash at bank and on hand | 1,060,449 | 1,199,572 | 1,341,234 | 1,409,972 | 1,215,033 | 1,462,917 | 1,438,457 | 1,927,577 | 1060449.0,1199572.0,1341234.0,1409972.0,1215033.0,1462917.0,1438457.0,1927577.0 |
| Net current assets (liabilities) | 758,362 | 794,772 | 945,510 | 1,061,030 | 1,140,636 | 1,121,491 | 1,475,218 | 1,948,856 | 758362.0,794772.0,945510.0,1061030.0,1140636.0,1121491.0,1475218.0,1948856.0 |
| Total assets less current liabilities | 794,380 | 823,116 | 968,607 | 1,093,295 | 1,167,694 | 1,312,768 | 1,661,082 | 2,190,744 | 794380.0,823116.0,968607.0,1093295.0,1167694.0,1312768.0,1661082.0,2190744.0 |
| Provisions for liabilities, balance sheet subtotal | 6,790 | 5,384 | 4,388 | 6,130 | 5,141 | 4,876 | 3,848 | 14,492 | 6790.0,5384.0,4388.0,6130.0,5141.0,4876.0,3848.0,14492.0 |
| Net assets (liabilities) | 787,590 | 817,732 | 964,219 | 1,087,165 | 1,162,553 | 1,307,892 | 1,657,234 | 2,176,252 | 787590.0,817732.0,964219.0,1087165.0,1162553.0,1307892.0,1657234.0,2176252.0 |
| Equity / share capital and reserves | 787,590 | 817,732 | 964,219 | 1,087,165 | 1,162,553 | 1,307,892 | 1,657,234 | 2,176,252 | 787590.0,817732.0,964219.0,1087165.0,1162553.0,1307892.0,1657234.0,2176252.0 |