Felix Surveying Limited
8 Donnington Road RG1 5ND Reading
Number: 07202337
Incorporation date: 2010-03-25
Dissolution date: 2022-05-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Felix Surveying started conducting its business in the year 2010 as a Private Limited Company registered with number: 07202337. This company's headquarters was based in Reading at 8 Donnington Road. This Felix Surveying Ltd firm had been in this business for twelve years.
Darryl G. was this specific firm's managing director, designated to this position in 2010 in March.
Darryl G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 567 | 29 | -821 | -3 556 | -3 911 | -3 019 | -1 374 | ||||
| Balance Sheet | |||||||||||
| Net Assets Liabilities | 1 374 | 1 608 | 1 786 | 1 928 | 2 070 | ||||||
| Cash Bank In Hand | 1 887 | 2 738 | |||||||||
| Current Assets | 12 978 | 11 745 | 3 503 | 600 | 675 | ||||||
| Debtors | 11 091 | 9 007 | 3 503 | 600 | 675 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 567 | 29 | -821 | -3 556 | -4 586 | -3 019 | -1 374 | ||||
| Other Debtors | 2 571 | 4 755 | 3 083 | 600 | 675 | ||||||
| Tangible Fixed Assets | 233 | 165 | 281 | 211 | 158 | 119 | 89 | ||||
| Trade Debtors | 8 520 | 4 252 | 420 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 566 | 28 | -822 | -3 557 | -4 587 | -3 020 | -1 375 | ||||
| Shareholder Funds | 1 567 | 29 | -821 | -3 556 | -3 911 | -3 019 | -1 374 | ||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 307 | 191 | 162 | 130 | 133 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 1 156 | 1 484 | 1 674 | 1 836 | 1 966 | ||||||
| Fixed Assets | 233 | 165 | 281 | 211 | 158 | 119 | 89 | 67 | 50 | 38 | 29 |
| Net Current Assets Liabilities | 1 334 | -136 | -1 102 | -3 767 | -4 744 | -3 138 | -1 463 | 1 484 | 1 674 | 1 836 | 1 966 |
| Total Assets Less Current Liabilities | 1 567 | 29 | -821 | -3 556 | -3 911 | -3 019 | -1 374 | 1 417 | 1 624 | 1 798 | 1 937 |
| Accruals Deferred Income Within One Year | 290 | 540 | 576 | 356 | 693 | ||||||
| Bank Borrowings Overdrafts | 5 | 5 | |||||||||
| Creditors Due Within One Year | 11 644 | 11 881 | 4 605 | 4 367 | 4 744 | 3 138 | 1 463 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 4 006 | 4 051 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 310 | 310 | 520 | 520 | 520 | 520 | |||||
| Tangible Fixed Assets Depreciation | 77 | 145 | 239 | 309 | 362 | 401 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 | 94 | 70 | 53 | 39 | ||||||
| Tangible Fixed Assets Additions | 210 | ||||||||||
| Taxation Social Security Due Within One Year | 11 354 | 11 341 | 4 024 | ||||||||
Role: Secretary
Appointed: 29 March 2010
Latest update: 21 April 2023
Role: Director
Appointed: 25 March 2010
Latest update: 21 April 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 08 April 2022 |
| Confirmation statement last made up date | 25 March 2021 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 22 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 22 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
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