Alan Fellows Associates Limited in Burstow, RH6 9RG

Description

Data updated on: 01-11-2023

Alan Fellows Associates Limited with the registration number 06995689 has been competing in the field for fifteen years. This Private Limited Company is located at Rectory Cottage, Church Road in Burstow and their area code is RH6 9RG. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Alan Fellows Associates Ltd filed its account information for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-08-19.

As for the following business, a number of director's tasks have been fulfilled by Alan F. and Diane F.. When it comes to these two individuals, Alan F. has been with the business for the longest time, having become one of the many members of the Management Board fifteen years ago.

Alan F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 250	-1 801	189	78	186

Balance Sheet
Cash Bank On Hand					3 459	5 836
Current Assets	31 812	19 244	7 089	6 739	3 465	5 836
Debtors	14 499	4 800	1 403	1 970	6
Net Assets Liabilities					186	287
Other Debtors					6
Property Plant Equipment					144
Cash Bank In Hand	17 313	14 444	5 686	4 769	3 459
Intangible Fixed Assets	7 600	3 800
Net Assets Liabilities Including Pension Asset Liability	-12 250	-1 801	189	78	186
Tangible Fixed Assets	216	374	133	555	144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-12 252	-1 803	187	76	184
Shareholder Funds	-12 250	-1 801	189	78	186

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment					3 413	3 557
Average Number Employees During Period					2	2
Creditors					3 395	5 549
Dividend Per Share Interim					3 700	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						144
Intangible Assets Gross Cost					19 000	19 000
Net Current Assets Liabilities	-20 066	-5 975	83	-366	70	287
Other Creditors					3 137	1 857
Other Remaining Borrowings					62	3 524
Property Plant Equipment Gross Cost					3 557	3 557
Provisions For Liabilities Balance Sheet Subtotal					28
Taxation Social Security Payable						168
Total Assets Less Current Liabilities		-1 801	216	189	214	287
Total Borrowings					62	3 524
Trade Creditors Trade Payables					196
Amount Specific Advance Or Credit Directors					-31	-1 762
Amount Specific Advance Or Credit Made In Period Directors					428 215	2 995
Amount Specific Advance Or Credit Repaid In Period Directors					-429 230	-4 726
Director Remuneration					8 385	3 153
Creditors Due Within One Year	51 878	25 219	7 006	7 105	3 395
Fixed Assets	7 816	4 174	133	555	144
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			27	111	28
Value Shares Allotted	2	2	2	2	2

Company staff

Alan F.

Role: Director

Appointed: 19 August 2009

Latest update: 5 November 2023

Diane F.

Role: Director

Appointed: 19 August 2009

Latest update: 5 November 2023

People with significant control

Alan F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Alan Fellows Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Diane F.

People with significant control

Alan F.

Accounts Documents

Company filings

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