Feeder Commercials Ltd in Croydon, CR2 6AL

Description

Data updated on: 05-12-2023

Feeder Commercials came into being in 2002 as a company enlisted under no 04465777, located at CR2 6AL Croydon at Satago Cottage. Its last known status was dissolved. Feeder Commercials had been operating offering its services for at least 21 years.

This firm was led by 1 director: Adrian S., who was designated to this position in September 2002.

Adrian S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1 950 161	2 186 373	2 429 262	2 735 586	3 063 987

Balance Sheet
Cash Bank In Hand	805 388	783 143	1 010 417	1 441 979	1 428 329
Cash Bank On Hand					1 428 329	746 183	719 745
Current Assets	1 862 459	2 125 840	2 423 885	2 806 094	3 100 544	2 070 614	2 528 049
Debtors	105 164	165 872	101 690	150 590	116 865	145 898	575 408
Intangible Fixed Assets	7 700	6 930	6 160	5 390	4 620
Net Assets Liabilities					3 063 987	2 039 005	2 483 017
Net Assets Liabilities Including Pension Asset Liability	1 950 161	2 186 373	2 429 262	2 735 586	3 063 987
Other Debtors					17 679	23 640	460 973
Property Plant Equipment					174 939	178 953	173 152
Stocks Inventory	951 907	1 176 825	1 311 778	1 213 525	1 555 350
Tangible Fixed Assets	193 360	178 715	174 724	171 293	174 939
Total Inventories					1 555 350	1 178 533	1 232 896

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 950 159	2 186 371	2 429 260	2 735 584	3 063 985
Shareholder Funds	1 950 161	2 186 373	2 429 262	2 735 586	3 063 987

Other Financial Data
Amount Specific Advance Or Credit Directors				1 977	1 977	2
Amount Specific Advance Or Credit Made In Period Directors					30 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors					30 000	18 025
Accumulated Amortisation Impairment Intangible Assets					10 780	11 550	12 320
Accumulated Depreciation Impairment Property Plant Equipment					41 023	39 509	45 310
Average Number Employees During Period						15	14
Creditors					214 028	211 334	218 956
Creditors Due Within One Year	109 226	123 319	174 162	246 283	214 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 665
Disposals Property Plant Equipment						10 000
Fixed Assets	201 060	185 645	180 884	176 683	179 559	182 803	176 232
Increase From Amortisation Charge For Year Intangible Assets						770	770
Increase From Depreciation Charge For Year Property Plant Equipment						7 151	5 801
Intangible Assets					4 620	3 850	3 080
Intangible Assets Gross Cost					15 400	15 400
Intangible Fixed Assets Aggregate Amortisation Impairment	7 700	8 470	9 240	10 010	10 780
Intangible Fixed Assets Amortisation Charged In Period		770	770	770	770
Intangible Fixed Assets Cost Or Valuation	15 400	15 400	15 400	15 400
Net Current Assets Liabilities	1 753 233	2 002 521	2 249 723	2 559 811	2 886 516	1 859 280	2 309 093
Number Shares Allotted		2	2	2	2
Other Creditors					52 973	40 592	15 754
Other Taxation Social Security Payable					128 671	128 308	168 095
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					215 962	218 462
Provisions For Liabilities Balance Sheet Subtotal					2 088	3 078	2 308
Provisions For Liabilities Charges	4 132	1 793	1 345	908	2 088
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					11 250
Tangible Fixed Assets Cost Or Valuation	232 325	214 712	214 712	214 712	215 962
Tangible Fixed Assets Depreciation	38 965	35 997	39 988	43 419	41 023
Tangible Fixed Assets Depreciation Charged In Period		4 738	3 991	3 431	5 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 706			7 627
Tangible Fixed Assets Disposals		17 613			10 000
Total Additions Including From Business Combinations Property Plant Equipment						12 500
Total Assets Less Current Liabilities	1 954 293	2 188 166	2 430 607	2 736 494	3 066 075	2 042 083	2 485 325
Trade Creditors Trade Payables					32 384	42 434	35 107
Trade Debtors Trade Receivables					99 186	122 258	114 435

Company staff

Adrian S.

Role: Director

Appointed: 11 September 2002

Latest update: 3 September 2023

Jane N.

Role: Secretary

Appointed: 11 September 2002

Resigned: 01 November 2008

Latest update: 3 September 2023

Christopher L.

Role: Director

Appointed: 11 September 2002

Resigned: 09 August 2017

Latest update: 3 September 2023

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 20 June 2002

Resigned: 26 June 2002

Latest update: 3 September 2023

People with significant control

Adrian 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

Christopher L.

Notified on 6 April 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	01 August 2021
Confirmation statement last made up date	18 July 2020

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 November 2014
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Motor Vehicle Mechanic in Bristol, posted on Friday 9th June 2017
Region / City	Bristol
Salary	From £24000.00 to £26000.00 per year
Job type	permanent
Expiration date	Saturday 22nd July 2017

Motor Vehicle Mechanic in Bristol, posted on Friday 9th June 2017

Region / City

Bristol

Salary

From £24000.00 to £26000.00 per year

Job type

permanent

Expiration date

Saturday 22nd July 2017

Feeder Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Jane N.

Christopher L.

Form 10 Secretaries Fd Ltd

People with significant control

Adrian S.

Christopher L.

Accounts Documents

Jobs and Vacancies at Feeder Commercials Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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