A Felts Building Contractors Ltd in Bedfordshire, MK40 2NR

Description

Data updated on: 01-11-2023

Started with Reg No. 05595942 19 years ago, A Felts Building Contractors Ltd is categorised as a Private Limited Company. The company's actual mailing address is 40 Kimbolton Road, Bedford Bedfordshire. This enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2023-03-31 is the last time when account status updates were filed.

At the moment, the directors appointed by the business include: Diane F. chosen to lead the company on Monday 10th October 2016 and Andrew F. chosen to lead the company 19 years ago.

Executives with significant control over the firm are: Andrew F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diane F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 208	12 114	2 524	3 515
Current Assets	44 670	24 297	53 400	6 280
Debtors	15 212	10 933	49 626	1 515
Net Assets Liabilities	23 199	14 596	14 769	1 808
Other Debtors	1 464	2 296	1 297	1 515
Property Plant Equipment	3 405	2 559	1 926	1 453
Total Inventories	1 250	1 250	1 250	1 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 133	35 979	36 612	37 085
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	1 178		599
Creditors	24 504	12 260	40 376	5 801
Depreciation Rate Used For Property Plant Equipment		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		846	633	473
Net Current Assets Liabilities	20 166	12 037	13 024	479
Other Creditors	7 299	2 809	4 175	2 135
Other Taxation Social Security Payable	5 816	8 417	12 317	3 303
Property Plant Equipment Gross Cost		38 538	38 538	38 538
Taxation Including Deferred Taxation Balance Sheet Subtotal	372		181	124
Total Assets Less Current Liabilities	23 571	14 596	14 950	1 932
Trade Creditors Trade Payables	10 211	1 034	23 285	363
Trade Debtors Trade Receivables	13 748	8 637	48 329

Company staff

Diane F.

Role: Director

Appointed: 10 October 2016

Latest update: 8 April 2024

Diane F.

Role: Secretary

Appointed: 18 October 2005

Latest update: 8 April 2024

Andrew F.

Role: Director

Appointed: 18 October 2005

Latest update: 8 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Diane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A Felts Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane F.

Diane F.

Andrew F.

Swift Incorporations Limited

People with significant control

Andrew F.

Diane F.

Accounts Documents

Company filings

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