Fedden Holdings Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Fedden Holdings started its operations in the year 2012 as a Private Limited Company under the ID 08213754. The business has been functioning for twelve years and it's currently active. This company's head office is located in Gosport at Tml House 1a. Anyone could also find the firm by its zip code of PO12 1LY. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. The most recent accounts describe the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 13th September 2023.

According to the latest update, we have a single director in the company: Neil F. (since 2012-09-13). The limited company had been overseen by Yomtov J. until 2012-09-13. Additionally, the managing director's tasks are supported by a secretary - Janet F., who was chosen by this limited company on 2012-09-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	211 997	265 238	475 227

Balance Sheet
Cash Bank On Hand				110 269	368 452	308 924	216 126	238 089	9 704	13 362
Current Assets	151 543	198 535	376 816	345 003	380 875	330 362	234 689	238 389	10 004	13 762
Debtors	52 000	112 296	252 296	234 634	802	46	200	200	200	300
Net Assets Liabilities				488 541	563 205	558 941	644 372	593 187	605 180	608 256
Other Debtors				185 000	802	46	200			100
Property Plant Equipment				334 713	415 840	541 536	619 365	646 042	684 045	683 999
Cash Bank In Hand	99 443	86 139	124 420
Intangible Fixed Assets		163 619	187 422
Net Assets Liabilities Including Pension Asset Liability	211 997	265 238	475 227
Tangible Fixed Assets	163 092	163 619

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	211 897	265 138	451 219
Shareholder Funds	211 997	265 238	475 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				322	389	443	534	607	666	712
Additions Other Than Through Business Combinations Property Plant Equipment					81 194	125 750	240
Bank Borrowings Overdrafts				5 692	5 288	6 003	6 492	6 492
Comprehensive Income Expense				18 096	74 664
Corporation Tax Payable					294			1 722	2 587	3 076
Creditors				7 091	7 017	9 993	8 761	141 420	55 689	56 334
Current Asset Investments	100	100	100	100	11 621	21 392	18 363	100	100	100
Current Tax For Period								1 722	2 589	3 076
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							14 787	5 069	7 221	-9
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				-6 400
Increase Decrease In Current Tax From Adjustment For Prior Periods									-175
Increase From Depreciation Charge For Year Property Plant Equipment					67	54	91	73	59	46
Net Current Assets Liabilities	140 348	189 584	373 675	337 912	373 858	320 369	225 928	96 969	-45 685	-42 572
Other Creditors				1 399	1 435	3 990	2 269	133 206	53 102	53 258
Profit Loss				18 096	74 664
Property Plant Equipment Gross Cost				335 035	416 229	541 979	619 899	646 649	684 711	684 711
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 382	6 114	6 104	20 891	25 960	33 180	33 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 787	6 791	9 635	3 067
Total Assets Less Current Liabilities	303 440	353 203	561 097	672 625	789 698	861 905	845 293	743 011	638 360	641 427
Total Current Tax Expense Credit								1 722	2 414	3 076
Total Increase Decrease From Revaluations Property Plant Equipment							77 680	26 750	38 062
Trade Debtors Trade Receivables				49 634				200	200	200
Advances Credits Directors			198	401	401	401	401	80 953	778	778
Advances Credits Made In Period Directors				203				80 552	80 175
Creditors Due After One Year	91 443	87 965	85 870
Creditors Due Within One Year	12 982	8 951	3 141
Fixed Assets	163 092	163 619	187 422
Intangible Fixed Assets Additions			23 908
Intangible Fixed Assets Aggregate Amortisation Impairment		132	237
Intangible Fixed Assets Amortisation Charged In Period			105
Intangible Fixed Assets Cost Or Valuation		163 751	187 659
Revaluation Reserve			23 908
Tangible Fixed Assets Additions	163 092	659
Tangible Fixed Assets Cost Or Valuation	163 092	163 751
Tangible Fixed Assets Depreciation		132
Tangible Fixed Assets Depreciation Charged In Period		132
Amount Specific Advance Or Credit Directors	198	198	198

Company staff

Neil F.

Role: Director

Appointed: 13 September 2012

Latest update: 4 March 2024

Janet F.

Role: Secretary

Appointed: 13 September 2012

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-13
End Date For Period Covered By Report	2013-12-31
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Fedden Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Janet F.

Yomtov J.

People with significant control

Neil F.

Janet F.

Accounts Documents

Company filings

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