Federal & European Group Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

01735927 is the reg. no. assigned to Federal & European Group Limited. This company was registered as a Private Limited Company on 1983-07-01. This company has existed on the British market for fourty one years. This company can be gotten hold of in Egale 1 80 St Albans Road in Watford. The office's area code assigned is WD17 1DL. The firm's classified under the NACE and SIC code 41100 which means Development of building projects. Federal & European Group Ltd reported its latest accounts for the period up to December 31, 2022. Its latest confirmation statement was released on November 2, 2022.

As for the limited company, the full range of director's responsibilities have so far been met by Lars S. who was arranged to perform management duties in 1991. In addition, the managing director's assignments are constantly assisted with by a secretary - Boel S., who was chosen by the limited company 33 years ago.

Lars S. 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	2012-12-31	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	512 314	527 874	542 739	563 632

Balance Sheet
Cash Bank On Hand				102 833	113 893	143 603	177 773	184 818	179 520	201 483	226 330
Current Assets	66 016	55 650	82 095	103 333	119 953	144 746	178 916	197 692	193 828	218 591	243 662
Debtors	500	14 219	500	500	6 060	1 143	1 143	12 874	14 308	17 108	17 332
Net Assets Liabilities					528 765	554 431	579 521	599 935	601 868	619 218	642 143
Other Debtors				500	6 060	1 143	1 143	2 621	1 035	1 035	1 036
Property Plant Equipment				1	1
Cash Bank In Hand	65 516	41 431	81 595	102 833
Tangible Fixed Assets	575 001	575 001	575 001	575 001

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	56 580	72 140	87 005	107 898
Shareholder Funds	512 314	527 874	542 739	563 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 323	3 323	3 324	3 324	3 324	3 324	3 324
Bank Borrowings Overdrafts				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Corporation Tax Payable				5 768	5 816	6 465	11 688
Creditors				16 791	9 105	100 000	100 000	100 000	100 000	100 000	100 000
Fixed Assets	595 884	587 531	579 178	577 090	576 047	576 046				575 002	575 002
Increase From Depreciation Charge For Year Property Plant Equipment						1
Investment Property				575 000	575 000	575 000	575 000	575 000	575 000	575 000	575 000
Investment Property Fair Value Model							575 000	575 000	575 000	575 000
Investments Fixed Assets	20 883	12 530	4 177	2 089	1 046	1 046	2	2	2	2	2
Investments In Group Undertakings Participating Interests								2	2	2	2
Net Current Assets Liabilities	50 523	40 343	63 561	86 542	110 848	134 894	161 028	188 093	190 026	207 376	230 301
Number Shares Issued Fully Paid					5	5
Other Creditors				11 023	3 289	3 387	6 200	3 249	3 349	6 689	3 360
Other Taxation Social Security Payable							11 688	6 350	453	4 526	9 568
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				3 324	3 324	3 324	3 324	3 324	3 324	3 324
Provisions For Liabilities Balance Sheet Subtotal					58 130	56 509	56 509	63 160	63 160	63 160	63 160
Total Assets Less Current Liabilities	646 407	627 874	642 739	663 632	686 895	710 940	736 030	763 095	765 028	782 378	805 303
Trade Creditors Trade Payables											433
Trade Debtors Trade Receivables					1			10 253	13 273	16 073	16 296
Creditors Due After One Year	134 093	100 000	100 000	100 000
Creditors Due Within One Year	15 493	15 307	18 534	16 791
Number Shares Allotted		5	5	5
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	455 729	455 729	455 729	455 729
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Cost Or Valuation		578 324	578 324	578 324
Tangible Fixed Assets Depreciation	3 323	3 323	3 323	3 323

Company staff

Lars S.

Role: Director

Appointed: 02 November 1991

Latest update: 26 January 2024

Boel S.

Role: Secretary

Appointed: 02 November 1991

Latest update: 26 January 2024

People with significant control

Lars S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 2 November 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 November 2015
Annual Accounts 19 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	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Federal & European Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars S.

Boel S.

People with significant control

Lars S.

Accounts Documents

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