Feeder Commercials is a company located at CR2 6AL Croydon at Satago Cottage. The company was formed in 2002 and is registered under the registration number 04465777. The company has existed on the UK market for 18 years now and its current status is liquidation. The enterprise's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. Feeder Commercials Limited released its latest accounts for the financial year up to 2018-09-30. The most recent annual confirmation statement was released on 2019-06-20.
Feeder Commercials Ltd
General information
Name:
Feeder Commercials Limited
Office Address:
Satago Cottage 360a Brighton Road CR2 6AL Croydon
Number: 04465777
Incorporation date: 2002-06-20
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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: 19 March 2020
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 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 04 July 2020 |
| Confirmation statement last made up date | 20 June 2019 |
| 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 |
Jobs and Vacancies at Feeder Commercials Limited
| 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 |
Company filings
Filing category
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Accounts
Address
Annual return
Auditors
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 30th March 2020. New Address: Satago Cottage 360a Brighton Road Croydon CR2 6AL. Previous address: 65 Barry Road Oldland Bristol Avon BS30 6RA (AD01)
filed on: 30th, March 2020
filed on: 30th, March 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
65 Barry Road Oldland
Post code:
BS30 6RA
City / Town:
Bristol
HQ address,
2014
Address:
65 Barry Road Oldland
Post code:
BS30 6RA
City / Town:
Bristol
HQ address,
2015
Address:
65 Barry Road Oldland
Post code:
BS30 6RA
City / Town:
Bristol
HQ address,
2016
Address:
65 Barry Road Oldland
Post code:
BS30 6RA
City / Town:
Bristol
Accountant/Auditor,
2014 - 2015
Name:
Norton Accountancy Ltd
Address:
7 Soundwell Road Staple Hill
Post code:
BS16 4QG
City / Town:
Bristol
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