Felcy Limited in Gants Hill, IG2 6UF

Description

Data updated on: 01-11-2023

Felcy came into being in 2000 as a company enlisted under no 04077756, located at IG2 6UF Gants Hill at Bank Chambers. This company has been in business for twenty four years and its current status is active. The enterprise's classified under the NACE and SIC code 43210: Electrical installation. April 5, 2022 is the last time when the accounts were filed.

There's just one director presently leading this specific business, namely Andrew H. who has been executing the director's tasks since 2000-09-25. In addition, the managing director's responsibilities are assisted with by a secretary - Keith H., who was officially appointed by the business in September 2000.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	264	709

Balance Sheet
Current Assets	13 042	25 354	3 301	4 939	12 854	18 814	15 174	22 869	8 072	10 044	17 935	18 643	2 246
Net Assets Liabilities						452	-3 996	-10 071	-15 455	-18 683	-18 547	-14 785	-18 869
Cash Bank In Hand	12 508	25 110	2 985	4 873	12 854	18 814
Debtors	534	244	316	66
Net Assets Liabilities Including Pension Asset Liability	264	709	486	975	602	453
Tangible Fixed Assets	79	59	44	33	25	19

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	262	707	484	973	600	451
Shareholder Funds	264	709

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						18 381	19 185	32 950	23 534	28 727	36 482	33 428	21 115
Fixed Assets	79	59				19	14	10	7
Net Current Assets Liabilities	185	650	442	942	576	434	-4 011	-10 081	-15 462	-18 683	-18 547	-14 785	-18 869
Total Assets Less Current Liabilities	264	709				452	-3 997	-10 071	-15 455	-18 683	-18 546	-14 785	-18 869
Capital Employed		707	486	975	602	453
Creditors Due Within One Year	12 857	24 704	2 859	3 997	12 278	18 380
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	800	800
Tangible Fixed Assets Depreciation	721	741	756	767	775	781
Tangible Fixed Assets Depreciation Charged In Period		20	15	11	8	6

Company staff

Keith H.

Role: Secretary

Appointed: 25 September 2000

Latest update: 7 November 2023

Andrew H.

Role: Director

Appointed: 25 September 2000

Latest update: 7 November 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	10 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	25 February 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	18 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 March 2014

Felcy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Andrew H.

Kingsley Business Services Limited

Hundred House Secretaries Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

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