Fea Solutions North East Ltd. in Stockton-on-tees, TS17 5FE

Description

Data updated on: 01-11-2023

Fea Solutions North East Ltd. with reg. no. 08108940 has been a part of the business world for 12 years. This Private Limited Company is located at 12 Goodrich Way, Ingleby Barwick, Stockton-on-tees and its postal code is TS17 5FE. The company is known as Fea Solutions North East Ltd.. It should be noted that this company also operated as Fea Solutions up till the company name was changed twelve years from now. This firm's registered with SIC code 71122 meaning Engineering related scientific and technical consulting activities. The business most recent filed accounts documents describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-18.

This company has a solitary managing director currently running this particular business, specifically Andrew B. who's been performing the director's obligations for 12 years.

Executives who have control over the firm are as follows: Suzanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns over 1/2 to 3/4 of company shares .

Previous company's names
Fea Solutions North East Ltd. 2012-09-07
Fea Solutions Ltd 2012-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 823	2 855	-216	884

Balance Sheet
Cash Bank In Hand	10 179	10 944	4 059	7 341
Cash Bank On Hand				7 341	9 932	9 166	10 519	6 121	3 920	500	285
Current Assets	14 919	18 288	11 059	10 677	12 720	11 752	18 263	14 344	12 460	19 497	16 700
Debtors	4 740	7 344	7 000	3 336	2 788	2 586	7 744	8 223	8 540	18 997	16 415
Other Debtors						1 007	3 568	7 088	5 191	16 056	16 415
Property Plant Equipment				1	1	1	1	398	266	133	456
Tangible Fixed Assets	518	346	174	1

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 813	2 845	-226	874
Shareholder Funds	4 823	2 855	-216	884

Other Financial Data
Amount Specific Advance Or Credit Directors						1 008	3 568	7 088	5 191	16 056	16 415
Amount Specific Advance Or Credit Made In Period Directors						4 169	9 534	7 088	5 505	16 590	16 415
Amount Specific Advance Or Credit Repaid In Period Directors						3 161	6 974	3 568	7 402	5 725	16 056
Accumulated Depreciation Impairment Property Plant Equipment				689	689	689	689	132	264	397	681
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts										3 738	8 788
Creditors				9 794	12 780	12 540	16 781	12 964	12 596	17 028	15 845
Creditors Due Within One Year	10 614	15 779	11 449	9 794
Increase From Depreciation Charge For Year Property Plant Equipment								133	132	133	284
Net Current Assets Liabilities	4 305	2 509	-390	883	-60	-788	1 482	1 380	-136	2 469	855
Number Shares Allotted	10	10	10	10
Other Creditors				795	957
Other Taxation Social Security Payable				9 000	11 823	12 540	16 781	12 964	12 596	13 290	7 057
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				690	690	690	690	530	530	530	1 137
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	690
Tangible Fixed Assets Cost Or Valuation	690	690	690
Tangible Fixed Assets Depreciation	172	344	516	689
Tangible Fixed Assets Depreciation Charged In Period	172	172	172	173
Total Additions Including From Business Combinations Property Plant Equipment								530			607
Total Assets Less Current Liabilities	4 823	2 855	-216	884	-59	-787	1 483	1 778	130	2 602	1 311
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables				3 336	2 788	1 579	4 176	1 135	3 349	2 941
Advances Credits Directors			709
Advances Credits Made In Period Directors			709
Disposals Decrease In Depreciation Impairment Property Plant Equipment								690
Disposals Property Plant Equipment								690

Company staff

Andrew B.

Role: Director

Appointed: 18 June 2012

Latest update: 5 April 2024

People with significant control

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 18 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 February 2014

Fea Solutions North East Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Suzanne B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Fea Solutions North East Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Suzanne B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014