Felix Construction Limited in Harrow, HA1 2AW

Description

Data updated on: 07-11-2021

2004 signifies the beginning of Felix Construction Limited, a firm which was situated at Lynwood House, 373-375 Station Road, Harrow. It was registered on Mon, 19th Jul 2004. The company's Companies House Registration Number was 05182890 and its postal code was HA1 2AW. It had been active on the market for about seventeen years up until Tue, 21st Sep 2021.

Rachel W. and Howard W. were listed as enterprise's directors and were managing the firm for seventeen years.

Executives who had significant control over the firm were: Rachel W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Howard W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31
Currency
Net Worth	103	49	495	23

Balance Sheet
Cash Bank On Hand				9 115	17 370	6 147	16 242	15 902
Current Assets	4 923	9 233	8 190	16 195	17 370	11 192	16 242
Debtors	388	6 484		7 080		5 045
Net Assets Liabilities					301	2 809	10 385	5 272
Property Plant Equipment				1 620	1 258	979	766
Cash Bank In Hand	4 535	2 749	8 190	9 115
Tangible Fixed Assets	1 617	1 282	1 020	1 620

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	93	39	485	13
Shareholder Funds	103	49	495	23

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 387	5 749	6 028	6 241
Average Number Employees During Period							2	2
Corporation Tax Payable				7 000	10 610
Creditors				17 468	18 088	9 196	6 493	10 630
Increase From Depreciation Charge For Year Property Plant Equipment					362	279	213	234
Net Current Assets Liabilities	-1 514	-977	-321	-1 273	-718	1 996	9 749	5 272
Number Shares Issued Fully Paid						10
Other Creditors				10 392	7 402	5 373	1 282	365
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 475
Other Disposals Property Plant Equipment								7 007
Other Taxation Social Security Payable				76	10 686	3 823	5 211	10 265
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				7 007	7 007	7 007	7 007
Provisions For Liabilities Balance Sheet Subtotal					239	166	130
Total Assets Less Current Liabilities	103	305	699	347	540	2 975	10 515	5 272
Trade Debtors Trade Receivables				7 080		5 045
Creditors Due Within One Year	6 437	10 210	8 511	17 468
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges		256	204	324
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				1 074
Tangible Fixed Assets Cost Or Valuation		5 933	5 933	7 007
Tangible Fixed Assets Depreciation	4 316	4 651	4 913	5 387
Tangible Fixed Assets Depreciation Charged In Period		335	262	474

Company staff

Rachel W.

Role: Director

Appointed: 19 July 2004

Latest update: 19 September 2023

Rachel W.

Role: Secretary

Appointed: 19 July 2004

Latest update: 19 September 2023

Howard W.

Role: Director

Appointed: 19 July 2004

Latest update: 19 September 2023

People with significant control

Rachel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 January 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-12-31

Felix Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Rachel W.

Howard W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Rachel W.

Howard W.

Accounts Documents

Company filings

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