Feelgood Properties Ltd in Daventry, NN11 4BL

Description

Data updated on: 01-11-2023

Feelgood Properties Ltd with reg. no. 10654380 has been a part of the business world for 7 years. This particular Private Limited Company is located at The Stables, Church Walk in Daventry and company's zip code is NN11 4BL. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

The details regarding the following company's executives indicates there are two directors: Ian B. and Susan B. who were appointed on 2017-03-06. In addition, the managing director's tasks are constantly supported by a secretary - Samantha B., who was chosen by this company 7 years ago.

Executives who control the firm include: Susan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 385	133	7 787	1 335	17 480
Current Assets	5 242	3 385		7 787	7 200	18 315
Debtors					5 865	835
Net Assets Liabilities	-4 138	-18 368	50 903	75 946	103 631	158 109
Other Debtors					5 000
Property Plant Equipment		495 794	767 056	2 890	3 798	3 178

Other Financial Data
Accrued Liabilities Deferred Income			1 700	2 715	2 050	2 050
Accumulated Depreciation Impairment Property Plant Equipment		386	8 418	802	1 614	2 281
Additions Other Than Through Business Combinations Property Plant Equipment					1 720	47
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts		355 808	564 919	581 506	445 152	281 643
Comprehensive Income Expense			75 271		94 985	120 578
Corporation Tax Payable				7 698	18 198	25 796
Creditors	117 463	355 808	564 919	581 506	445 152	281 643
Disposals Investment Property Fair Value Model					179 328
Dividends Paid			6 000	14 000	67 300	66 100
Fixed Assets	161 698	495 794	767 055	773 759	633 798	498 178
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					36 012	65 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			68 268
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-773 614
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					36 012
Increase Decrease From Other Changes Investment Property Fair Value Model					-6 380
Increase From Depreciation Charge For Year Property Plant Equipment			8 032	428	812	667
Investment Property				770 869	630 000	495 000
Investment Property Fair Value Model				770 869	495 000
Net Current Assets Liabilities	-48 373	-158 354	-151 234	-104 423	-70 457	-34 931
Other Creditors		3 150	3 150	96 889	47 573	13 490
Other Taxation Social Security Payable			1 659	3 496	4 973	7 014
Prepayments Accrued Income					865	835
Profit Loss			7 003	39 043	58 973	55 578
Property Plant Equipment Gross Cost		496 180	775 474	3 692	5 412	5 459
Provisions For Liabilities Balance Sheet Subtotal				11 884	14 558	23 495
Total Additions Including From Business Combinations Property Plant Equipment			211 026	1 832
Total Assets Less Current Liabilities	113 325	337 440	615 822	669 336	563 341	463 247
Trade Creditors Trade Payables					1 409	1 350
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-8 045
Transfers To From Retained Earnings Increase Decrease In Equity					-10 917	-37 883
Accrued Liabilities		1 378	1 699
Bank Borrowings			564 919
Number Shares Issued Fully Paid			60
Par Value Share			1
Total Increase Decrease From Revaluations Property Plant Equipment			68 268

Company staff

Samantha B.

Role: Secretary

Appointed: 16 July 2017

Latest update: 17 March 2024

Ian B.

Role: Director

Appointed: 06 March 2017

Latest update: 17 March 2024

Susan B.

Role: Director

Appointed: 06 March 2017

Latest update: 17 March 2024

People with significant control

Susan B.

Notified on 6 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian B.

Notified on 22 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Feelgood Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Ian B.

Susan B.

Samantha B.

People with significant control

Susan B.

Ian B.

Accounts Documents

Company filings

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