Feist Hedgethorne Limited in East Sussex, BN1 6SB

Websites

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www.feist-hedgethorne.co.uk

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www.plusaccounting.co.uk

Description

Data updated on: 01-11-2023

Feist Hedgethorne Limited is categorised as Private Limited Company, that is located in Preston Park House, South Road, Brighton, East Sussex. The located in BN1 6SB. This firm has been twenty one years in the United Kingdom. The firm's reg. no. is 04662643. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. The firm's most recent accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/02/11.

We have a number of four directors leading this business at present, specifically Jake S., Christopher M., Luke T. and Paul F. who have been doing the directors tasks for one year.

Paul F. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398 260	289 236	264 189	254 317	340 008	390 327

Balance Sheet
Cash Bank In Hand	31 231	44 004	21 262	24 756	91 097	58 834
Cash Bank On Hand						58 834	52 992	42 525	26 638	127 856	397 978	412 137	332 301
Current Assets	517 980	420 489	579 684	655 680	850 373	1 008 900	792 094	801 478	621 265	941 701	1 242 818	1 380 845	1 577 418
Debtors	390 145	249 162	375 622	412 957	440 241	575 907	388 259	758 953	594 627	813 845	844 840	968 708	1 245 117
Intangible Fixed Assets	173 442	159 155	144 868	130 582	116 295	93 436
Net Assets Liabilities						390 327	330 613	220 627	139 850	255 647	530 175	687 090	728 752
Net Assets Liabilities Including Pension Asset Liability	398 260	289 236	264 189	254 317	340 008	390 327
Other Debtors						60 080	406 710	484 545	345 358	479 719	551 893	577 967	789 697
Property Plant Equipment						20 932	43 896	33 509	30 374	36 616	44 240	33 205
Stocks Inventory	96 604	127 323	182 800	217 967	319 035	374 159
Tangible Fixed Assets	34 301	16 818	6 299	18 685	13 204	20 932
Total Inventories						374 159	350 843

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	397 260	288 236	263 189	253 317	339 008	389 327
Shareholder Funds	398 260	289 236	264 189	254 317	340 008	390 327

Other Financial Data
Amount Specific Advance Or Credit Directors										369	437
Amount Specific Advance Or Credit Made In Period Directors										369	68
Amount Specific Advance Or Credit Repaid In Period Directors												437
Accumulated Amortisation Impairment Intangible Assets						313 541	336 400	359 259	382 118	404 977	404 977	4 800	10 425
Accumulated Depreciation Impairment Property Plant Equipment						150 356	171 909	192 956	199 361	212 071	228 663	250 200	1 422
Average Number Employees During Period							25	25	27	29	29	31	33
Bank Borrowings Overdrafts						4 469	1 901	26 214	2 953	2 182	2 257	10 648	10 648
Creditors						729 256	570 510	658 377	531 227	716 032	50 000	31 399	850 769
Creditors Due Within One Year	320 369	303 891	466 159	547 647	637 732	729 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 940			362
Disposals Property Plant Equipment									16 500			440
Fixed Assets	207 743	175 973	151 167	149 267	129 499	114 368	114 473	81 227	53 233	36 616	44 240	33 205	31 425
Increase From Amortisation Charge For Year Intangible Assets							22 859	22 859	22 859	22 859		4 800	5 625
Increase From Depreciation Charge For Year Property Plant Equipment							21 553	21 047	12 345	12 710	16 592	21 899	120
Intangible Assets						93 436	70 577	47 718	22 859
Intangible Assets Gross Cost						406 977	406 977	406 977	404 977	404 977	404 977	4 800	10 425
Intangible Fixed Assets Aggregate Amortisation Impairment	233 535	247 822	262 109	276 395	290 682	313 541
Intangible Fixed Assets Amortisation Charged In Period		14 287	14 287		14 287	22 859
Intangible Fixed Assets Cost Or Valuation	406 977	406 977	406 977	406 977	406 977
Net Current Assets Liabilities	197 611	116 598	113 525	108 033	212 641	279 644	221 585	143 101	90 038	225 669	544 079	691 389	726 649
Number Shares Allotted		250	250	250	250	250
Number Shares Issued Fully Paid							250	250	250
Other Creditors						466 536	360 277	434 675	299 227	405 289	50 000	31 399	509 970
Other Taxation Social Security Payable						237 333	198 643	188 954	195 956	252 960	246 577	251 854	265 587
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						171 288	215 805	226 465	229 735	248 687	272 903	283 405	300 292
Provisions						3 685	5 445	3 701	3 421	6 638	8 144	6 105	7 625
Provisions For Liabilities Balance Sheet Subtotal						3 685	5 445	3 701	3 421	6 638	8 144	6 105	7 625
Provisions For Liabilities Charges	7 094	3 335	503	2 983	2 132	3 685
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 127	5 065		6 166	25 247
Tangible Fixed Assets Cost Or Valuation	111 455	112 582	116 592	139 875	146 041	171 288
Tangible Fixed Assets Depreciation	77 154	95 764	110 293	121 190	132 837	150 356
Tangible Fixed Assets Depreciation Charged In Period		18 610	15 584		11 647	17 519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 055
Tangible Fixed Assets Disposals			1 055
Total Additions Including From Business Combinations Intangible Assets												4 800	5 625
Total Additions Including From Business Combinations Property Plant Equipment							44 517	10 660	19 770	18 952	24 216	10 942	16 887
Total Assets Less Current Liabilities	405 354	292 571	264 692	257 300	342 140	394 012	336 058	224 328	143 271	262 285	588 319	724 594	758 074
Trade Creditors Trade Payables						20 918	9 688	8 534	33 091	55 601	11 640	9 451	64 564
Trade Debtors Trade Receivables						515 827	332 393	274 408	249 269	334 126	292 947	390 741	455 420
Disposals Decrease In Amortisation Impairment Intangible Assets												404 977
Disposals Intangible Assets												404 977

Role: Corporate Nominee Director

Appointed: 11 February 2003

Resigned: 11 February 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 March 2024

Peter H.

Role: Director

Appointed: 11 February 2003

Resigned: 31 May 2022

Latest update: 21 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 March 2024

People with significant control

Paul F.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter H.

Notified on 29 June 2016

Ceased on 10 April 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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

Feist Hedgethorne Limited

General information

Name:

Office Address:

Contact information

Websites

www.feist-hedgethorne.co.uk

www.plusaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Jake S.

Christopher M.

Luke T.

Paul F.

Jamie Y.

Keith H.

Peter H.

Ian B.

Brighton Director Ltd

Peter H.

Brighton Secretary Ltd

People with significant control

Paul F.

Peter H.

Accounts Documents

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