Fea Engineering Consultants Ltd. in Liverpool, L23 3AT

Description

Data updated on: 01-11-2023

The exact date this company was started is Tue, 29th Jan 2013. Started under number 08380309, the firm operates as a Private Limited Company. You may find the main office of the firm during its opening hours under the following location: 173 College Road, L23 3AT Liverpool. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Fea Engineering Consultants Limited. released its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2023-01-29.

The company has 1 director at present leading this particular company, namely John D. who has been doing the director's obligations for eleven years.

John D. 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	2014-03-30	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand					12 635	24 302	4 121	2 737	578
Current Assets	66 711	66 711	14 735	14 735	18 876	24 302			578	11 106	3 577	2 597
Debtors	20 751	20 751	6 389	6 389	6 241
Net Assets Liabilities					25 695	29 255	12 893	3 146	1 402	6 100	146	1 248
Property Plant Equipment					51 000	40 500	30 000	19 500	15 171
Cash Bank In Hand	45 960	45 960	8 346	8 346	12 635
Intangible Fixed Assets	9 810	9 810	8 720	8 720	7 630
Net Assets Liabilities Including Pension Asset Liability	42 241	42 241	20 458	20 458	25 695
Tangible Fixed Assets	22 500	22 500	48 500	48 500	51 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	42 231	42 231	20 448	20 448	25 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets					3 270	4 360	5 450	6 540	7 630
Accumulated Depreciation Impairment Property Plant Equipment					16 245	26 745	37 245	47 745	52 945
Additions Other Than Through Business Combinations Property Plant Equipment									871
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					12 409	12 162	7 334	8 259	2 747
Creditors					41 611	34 387	18 978	18 451	14 617	14 057	6 392	7 741
Finance Lease Liabilities Present Value Total					19 939	8 920	3 831
Fixed Assets	32 310	32 310	57 220	57 220	58 630	47 040	35 450	23 860	18 441	12 251	6 161	51 161
Increase From Amortisation Charge For Year Intangible Assets						1 090	1 090	1 090	1 090
Increase From Depreciation Charge For Year Property Plant Equipment						10 500	10 500	10 500	5 200
Intangible Assets					7 630	6 540	5 450	4 360	3 270
Intangible Assets Gross Cost					10 900	10 900	10 900	10 900	10 900
Net Current Assets Liabilities	9 931	9 931	-25 762	-25 762	-22 735	-10 085	-14 857	-15 714	-14 039	-2 951	-2 815	-5 144
Other Creditors					1 200	1 200	1 332	3 819	8 299
Other Taxation Social Security Payable					8 063	12 105	6 481	6 373	3 571
Property Plant Equipment Gross Cost					67 245	67 245	67 245	67 245	68 116
Provisions For Liabilities Balance Sheet Subtotal					10 200	7 700	7 700	5 000	3 000	2 000	2 000	2 000
Total Assets Less Current Liabilities	42 241		31 458	31 458	35 895	36 955	20 593	8 146	4 402	9 300	3 346	46 017
Trade Debtors Trade Receivables					6 241
Capital Employed	42 241	42 241	20 458	20 458	25 695
Creditors Due Within One Year	56 780	56 780	40 497	40 497	41 611
Intangible Fixed Assets Additions		10 900
Intangible Fixed Assets Aggregate Amortisation Impairment		1 090		2 180	3 270
Intangible Fixed Assets Amortisation Charged In Period		1 090		1 090	1 090
Intangible Fixed Assets Cost Or Valuation		10 900		10 900	10 900
Number Shares Allotted		10		10	10
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1		1	1
Provisions For Liabilities Charges			11 000	11 000	10 200
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		28 026		34 533	30 212
Tangible Fixed Assets Cost Or Valuation		28 026		62 559	67 245
Tangible Fixed Assets Depreciation		5 526		14 059	16 245
Tangible Fixed Assets Depreciation Charged In Period		5 526		8 533	10 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 026
Tangible Fixed Assets Disposals					25 526
Value Shares Allotted Increase Decrease During Period		10

Company staff

John D.

Role: Director

Appointed: 29 January 2013

Latest update: 25 February 2024

People with significant control

John D.

Notified on 6 April 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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-29
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014

Fea Engineering Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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