Fedeski Associates Limited in Coventry, CV7 7US

Description

Data updated on: 01-11-2023

Fedeski Associates came into being in 2003 as a company enlisted under no 04936897, located at CV7 7US Coventry at 25 Whitehead Grove. It has been in business for 21 years and its current state is active. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were reported.

Given this particular firm's magnitude, it was imperative to acquire extra directors: Jillian F. and Richard F. who have been aiding each other for one year to promote the success of the limited company.

Richard F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 773	579	502	496	323

Balance Sheet
Current Assets	5 831	5 474	9 573	7 827	7 098	8 034	11 012	6 019	7 072	7 610	5 129
Net Assets Liabilities						3 939	15 614	13 239	10 148	10 298	10 077
Cash Bank In Hand	2 310	2 481	5 130	4 568	4 657
Debtors	1 857	1 554	3 169	2 275	1 567
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	3 773	579	502	496	323
Stocks Inventory	1 664	1 439	1 274	984	874
Tangible Fixed Assets	506	430	366	459	391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 673	479	402	396	223
Shareholder Funds	3 773	579	502	496	323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-795	-795	-890	-795	-795	-795
Average Number Employees During Period							1	1	1	1	1
Creditors					17 088	14 427	4 977	2 208	6 399	6 932	4 610
Depreciation Amortisation Expense									48	71
Fixed Assets	10 506	10 430	10 366	10 459	10 391	10 332	10 374	10 318	10 270	10 415	10 353
Net Current Assets Liabilities	-6 632	-9 765	-9 791	-9 871	-9 990	-6 393	6 035	3 811	673	678	519
Profit Loss									4 409	5 150
Profit Loss On Ordinary Activities Before Tax									5 455	6 309
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 046	1 159
Total Assets Less Current Liabilities	3 874	665	575	588	401	3 939	16 409	14 129	10 943	11 093	10 872
Turnover Revenue									8 300	9 548
Creditors Due Within One Year	12 463	15 239	19 364	17 698	17 088
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	101	86	73	92	78
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				191
Tangible Fixed Assets Cost Or Valuation	728	728	728	819
Tangible Fixed Assets Depreciation	222	298	362	360	428
Tangible Fixed Assets Depreciation Charged In Period		76	64	80	68
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				82
Tangible Fixed Assets Disposals				100

Company staff

Jillian F.

Role: Director

Appointed: 22 August 2023

Latest update: 4 April 2024

Richard F.

Role: Director

Appointed: 20 October 2003

Latest update: 4 April 2024

Jillian F.

Role: Secretary

Appointed: 20 October 2003

Latest update: 4 April 2024

People with significant control

Richard F.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 23 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 May 2014

Fedeski Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian F.

Richard F.

Jillian F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Richard F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Fedeski Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian F.

Richard F.

Jillian F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Richard F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016