Featherstone Planning Design And Development Limited in Loughborough, LE12 5RF

Description

Data updated on: 01-11-2023

1993 is the year of the start of Featherstone Planning Design And Development Limited, a company registered at The Elms, Main Street West Leake, Loughborough. This means it's been 31 years Featherstone Planning Design And Development has prospered on the market, as it was established on 1993/11/16. The reg. no. is 02872386 and its area code is LE12 5RF. Featherstone Planning Design And Development Limited was registered twenty four years from now as Holmes Family Investments. This business's Standard Industrial Classification Code is 41100: Development of building projects. 2022/03/31 is the last time company accounts were filed.

The limited company owes its accomplishments and unending progress to a team of four directors, namely Emily B., Benjamin H., Hilary H. and John H., who have been overseeing the firm for 13 years. To support the directors in their duties, the limited company has been utilizing the skills of Hilary H. as a secretary for the last nineteen years.

Previous company's names
Featherstone Planning Design And Development Limited 2000-01-13
Holmes Family Investments Limited 1993-11-16

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76 287	54 026	53 130	47 449

Balance Sheet
Cash Bank In Hand	93 381	77 765	55 577	32 614
Cash Bank On Hand					36 544	33 690	175 894	136 571	55 051	137 330	1 001 880	126 713
Current Assets	207 355	198 589	196 116	194 429	251 032	581 689	887 588	912 142	1 509 615	2 238 699	1 284 199	361 344
Debtors	8 263	8 256	8 250	144 458	189 331	227 436	50 630	27 105	23 757	5 515	21 739	5 800
Net Assets Liabilities					862	98 575	128 989	235 891	272 924	392 783	980 732	1 227 815
Other Debtors					181 081	213 671	36 865	13 340	9 992		5 199
Property Plant Equipment					653	527	395	1 773	1 314	874	447
Stocks Inventory	105 711	112 568	132 289	17 357
Tangible Fixed Assets	134 850	2 017	1 396	871
Total Inventories					25 157	320 563	661 064	748 466	1 430 807	2 095 854	260 580	228 831

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	76 283	54 022	53 126	47 445
Shareholder Funds	76 287	54 026	53 130	47 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 206	17 382	17 514	17 677	18 136	18 576	19 003	19 356
Additions Other Than Through Business Combinations Investment Property Fair Value Model						416 049		1 068 115	984 681	596 697	260 680	7 220
Amounts Recoverable On Contracts					8 250	8 250	8 250	8 250	8 250
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves				47 449	862
Creditors					578 063	1 319 293	1 430 000	2 323 052	3 806 917	2 587 638	2 792 035	2 312 391
Creditors Due Within One Year	265 918	146 580	144 382	147 851	578 063
Fixed Assets				871	327 893	854 358	862 895	1 932 388	2 921 627	3 517 884	3 432 947	3 552 594
Increase From Depreciation Charge For Year Property Plant Equipment						176	132	163	459	440	427	353
Investment Property					327 240	853 831	862 500	1 930 615	2 920 313	3 517 010	3 432 500	3 552 500
Investment Property Fair Value Model					327 240	853 831	862 500	1 930 615	2 920 313	3 517 010	3 432 500	3 552 500
Net Current Assets Liabilities	-58 563	52 009	51 734	46 578	-327 031	-737 604	712 061	642 185	1 173 931	-520 657	461 871	115 661
Number Shares Allotted		4	4	1
Other Creditors					578 063	1 298 643	1 430 000	2 323 052	3 806 917	2 587 638	2 792 035	45 159
Other Taxation Social Security Payable						5 617	4 619	23 265	8 171	59 664	90 826	133 826
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					17 859	17 909	17 909	19 450	19 450	19 450	13 315
Provisions For Liabilities Balance Sheet Subtotal						18 179	15 967	15 630	15 717	16 806	122 051	128 049
Share Capital Allotted Called Up Paid	4	4	4	1
Tangible Fixed Assets Cost Or Valuation	149 941	17 859	17 859
Tangible Fixed Assets Depreciation	15 091	15 842	16 463	16 988
Tangible Fixed Assets Depreciation Charged In Period		751	621	525
Tangible Fixed Assets Disposals		132 082
Total Additions Including From Business Combinations Property Plant Equipment						50		1 541
Total Assets Less Current Liabilities	76 287	54 026	53 130	47 449	862	116 754	1 574 956	2 574 573	4 095 558	2 997 227	3 894 818	3 668 255
Trade Creditors Trade Payables						15 033	41 663	94 092	160 420	133 015	104 037	66 698
Trade Debtors Trade Receivables						5 515	5 515	5 515	5 515	5 515	16 540	5 800
Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model											-655 183