Alan Fell Consultancy Limited in Great Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

1996 is the year of the founding of Alan Fell Consultancy Limited, the company which is situated at 1-3 High Street, , Great Dunmow. This means it's been twenty eight years Alan Fell Consultancy has existed in the UK, as it was started on 1996-12-05. The company's Companies House Reg No. is 03288368 and the company postal code is CM6 1UU. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on November 25, 2022.

In order to meet the requirements of their customers, this company is constantly led by a unit of three directors who are Sriyani F., Paula F. and Alan F.. Their support has been of extreme importance to this specific company since July 2009. To find professional help with legal documentation, this company has been utilizing the expertise of Alan F. as a secretary since December 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	238 128	214 930

Balance Sheet
Cash Bank In Hand	49 944	20 567
Cash Bank On Hand		20 567	40 726	56 448	23 682	49 883	33 041	242 446	160 828
Current Assets	242 712	28 115	44 345	59 675	26 614	52 768	40 816	244 888	190 420
Debtors	3 621	7 548	3 619	3 227	2 932	2 885	7 775	2 442	3 056
Net Assets Liabilities		214 930	367 443	340 640	300 639	279 384	260 029	246 560
Net Assets Liabilities Including Pension Asset Liability	238 128	214 930
Property Plant Equipment		622	470
Tangible Fixed Assets	823	622
Total Inventories									26 536

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	237 628	214 430
Shareholder Funds	238 128	214 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 978	13 130	13 600	13 600	13 600	13 600	13 600
Additional Provisions Increase From New Provisions Recognised					-3 977	-6 646	-4 419
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			36 177	-10 176
Average Number Employees During Period			2	2	1	1	1	1	1
Creditors		2 829	11 252	19 562	9 547	20 491	17 185	35 328	30 885
Creditors Due Within One Year	5 252	2 829
Current Asset Investments	189 147	189 147
Deferred Tax Liabilities		125	95
Dividends Paid			5 000	16 921	13 200	16 000
Fixed Assets		189 769	370 652	326 653	305 721	262 610	247 482	37 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment			152	470
Investment Property		189 147	370 182	326 653	305 721	262 610	247 482	37 000	37 000
Investment Property Fair Value Model		189 147	370 182	326 653	305 721	262 610	247 482	37 000
Net Current Assets Liabilities	237 460	214 433	33 093	40 113	17 067	32 277	23 631	209 560	159 535
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			157 513	-9 882	-26 801	-5 255
Property Plant Equipment Gross Cost		13 600	13 600	13 600	13 600	13 600	13 600	13 600
Provisions		125	36 302	26 126	22 149	15 503	11 084	11 084
Provisions For Liabilities Balance Sheet Subtotal		125	36 302	26 126	22 149	15 503	11 084
Provisions For Liabilities Charges	155	125
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	13 600
Tangible Fixed Assets Depreciation	12 777	12 978
Tangible Fixed Assets Depreciation Charged In Period		201
Total Assets Less Current Liabilities	238 283	215 055	403 745	366 766	322 788	294 887	271 113	246 560	196 535
Disposals Investment Property Fair Value Model								210 482

Company staff

Sriyani F.

Role: Director

Appointed: 06 July 2009

Latest update: 2 March 2024

Paula F.

Role: Director

Appointed: 17 March 2001

Latest update: 2 March 2024