David Felgate Limited in Northwood, HA6 2UE

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of David Felgate Limited, the company registered at 16 Copse Wood Way, , Northwood. That would make 14 years David Felgate has prospered on the British market, as the company was founded on 2010-02-02. Its registration number is 07143148 and its zip code is HA6 2UE. The firm's classified under the NACE and SIC code 93199 which means Other sports activities. David Felgate Ltd released its latest accounts for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was released on 2023-02-08.

David F. is this specific company's single director, that was assigned to lead the company 14 years ago. In addition, the director's assignments are regularly assisted with by a secretary - Ernest F., who was chosen by the company on 2010-02-17.

David F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	605	2 838	-17 131	-25 437

Balance Sheet
Current Assets	18 195	16 401	787	1 896	4 398	4 197	28 928	21 876	24 922	16 235	7 458	8 868	11 261
Net Assets Liabilities							-31 203	-57 663	-40 149	-43 538	-42 661	-70 160	-69 781
Cash Bank In Hand	3 889	1	787	1 896
Debtors	14 306	16 400
Net Assets Liabilities Including Pension Asset Liability	605	2 838

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	505	2 738	-17 231	-25 537
Shareholder Funds	605	2 838	-17 131	-25 437

Other Financial Data
Average Number Employees During Period							2	2	2		1	1	2
Creditors						24 660	60 131	17 068	65 071	59 773	-8 865	230	230
Total Assets Less Current Liabilities	605	2 838	-17 131	-25 437	-21 912	-20 463	-31 203	-40 595	-40 149	-43 538	-51 526	-69 930	-69 551
Capital Reserves				-25 437	-21 912	-20 463
Creditors Due Within One Year		13 563	17 918	27 333	26 310	24 660
Net Current Assets Liabilities	605	2 838	-17 131	-25 437	-21 912	-20 463	-31 203
Number Shares Allotted			100	100
Par Value Share			1	1
Profit Loss For Period				13 194	5 525	11 449
Share Capital Allotted Called Up Paid		100	100	100
Staff Costs				7 772	7 750	20 150
Tax On Profit Or Loss On Ordinary Activities				3 434	2 246	2 034
Turnover Gross Operating Revenue				53 450	52 194	76 666
Creditors Due Within One Year Total Current Liabilities	17 590	13 563

Company staff

Ernest F.

Role: Secretary

Appointed: 17 February 2010

Latest update: 25 January 2024

David F.

Role: Director

Appointed: 02 February 2010

Latest update: 25 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 6 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 November 2013

David Felgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest F.

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies