Fellbridge Building Services Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Fellbridge Building Services Limited is located at Stowmarket at Bury Lodge. You can search for the firm by referencing its area code - IP14 1JA. Fellbridge Building Services's founding dates back to year 2013. The enterprise is registered under the number 08364352 and company's state is active. This enterprise's declared SIC number is 43390 which means Other building completion and finishing. Fellbridge Building Services Ltd released its account information for the period up to 2021-12-31. The firm's most recent confirmation statement was submitted on 2023-01-17.

In order to be able to match the demands of the clientele, this company is continually being improved by a group of two directors who are Mark B. and Shaun F.. Their work been of cardinal use to the company for eleven years.

The companies with significant control over this firm are as follows: Fellbridge Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stowmarket at Bury Road, IP14 1JA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 627

Balance Sheet
Cash Bank On Hand								372	133 690	79 961
Current Assets	30 595	20 854	22 937	13 419	19 642	13 625	18 064	62 514	240 779	211 152
Debtors	7 401	13 333	16 526					62 142	107 089	131 191
Net Assets Liabilities			5 581	-3 785	10 855	19 394	19 179	7 251	90 411	100 367
Other Debtors	200							51 080	93 584	240
Property Plant Equipment								19 940	38 557	92 007
Cash Bank In Hand	23 194	7 521	6 411
Intangible Fixed Assets	17 550	15 600	13 650
Net Assets Liabilities Including Pension Asset Liability	8 627	9 643	5 087
Tangible Fixed Assets	7 400	4 933	2 466
Trade Debtors	7 201

Capital & Reserves
Called Up Share Capital	200	200	400
Profit Loss Account Reserve	8 427	9 443	4 687
Shareholder Funds	8 627

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 038	1 575	1 580	1 850	1 900	1 675
Accumulated Amortisation Impairment Intangible Assets								15 600	17 550	19 500
Accumulated Depreciation Impairment Property Plant Equipment								25 292	42 029	82 162
Additions Other Than Through Business Combinations Property Plant Equipment									35 354	93 583
Amounts Owed By Group Undertakings Participating Interests										125 094
Average Number Employees During Period							3	3	3	3
Bank Borrowings								50 000	34 167	24 167
Bank Overdrafts									10 000	10 000
Creditors			31 434	27 329	25 786	24 442	28 566	29 103	149 382	173 477
Fixed Assets	24 950	20 533	16 116	11 700	18 579	32 061	31 581	23 840	40 507	92 007
Increase From Amortisation Charge For Year Intangible Assets									1 950	1 950
Increase From Depreciation Charge For Year Property Plant Equipment									16 737	40 133
Intangible Assets								3 900	1 950
Intangible Assets Gross Cost								19 500	19 500	19 500
Net Current Assets Liabilities	-14 843	-9 903	-10 535	-13 910	-6 144	-10 817	-10 502	33 411	91 397	37 675
Other Creditors								3 055	4 145	4 455
Property Plant Equipment Gross Cost								45 232	80 586	174 169
Provisions For Liabilities Balance Sheet Subtotal									7 326	5 148
Taxation Social Security Payable								25 663	122 269	131 119
Total Assets Less Current Liabilities	10 107	10 630	5 581	-2 210	12 435	21 244	21 079	57 251	131 904	129 682
Trade Creditors Trade Payables								336	12 826	27 863
Trade Debtors Trade Receivables								11 062	13 505	5 857
Director Remuneration	11 184
Administrative Expenses	36 470
Aggregate Dividends Paid In Financial Year	60 000
Amortisation Impairment Reversal Intangible Fixed Assets	1 950
Capital Employed	8 627	9 643	5 087
Corporation Tax Due Within One Year	15 627
Cost Sales	29 393
Creditors Due Within One Year	45 438	30 757	33 472
Depreciation Impairment Reversal Tangible Fixed Assets	2 467
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 480
Gross Profit Loss	122 003
Intangible Fixed Assets Additions	19 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 950	3 900	5 850
Intangible Fixed Assets Amortisation Charged In Period	1 950	1 950	1 950
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500
Number Shares Allotted	100	100	199
Number Shares Allotted Increase Decrease During Period	100		99
Operating Profit Loss	85 533
Other Creditors Due Within One Year	1 914
Other Interest Receivable Similar Income	1
Other Taxation Social Security Within One Year	1 236
Par Value Share	1	1	1
Profit Loss For Period	68 427
Profit Loss On Ordinary Activities Before Tax	85 534
Provisions Charged Credited To Profit Loss Account During Period	1 480
Provisions For Liabilities Charges	1 480	987	494
Share Capital Allotted Called Up Paid	100	100	199
Tangible Fixed Assets Additions	9 867
Tangible Fixed Assets Cost Or Valuation	9 867	9 867	9 867
Tangible Fixed Assets Depreciation	2 467	4 934	7 401
Tangible Fixed Assets Depreciation Charged In Period	2 467	2 467	2 467
Tax On Profit Or Loss On Ordinary Activities	17 107
Total Dividend Payment	60 000
Turnover Gross Operating Revenue	151 396
U K Current Corporation Tax	15 627
U K Deferred Tax	1 480
Value Shares Allotted Increase Decrease During Period	100		99

Company staff

Mark B.

Role: Director

Appointed: 17 January 2013

Latest update: 20 March 2024

Shaun F.

Role: Director

Appointed: 17 January 2013

Latest update: 20 March 2024

People with significant control

Fellbridge Property Limited

Address: Bury Lodge Bury Road, Stowmarket, IP14 1JA, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 12 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shaun F.

Notified on 1 July 2016

Ceased on 12 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 1 July 2016

Ceased on 12 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-17
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014

Fellbridge Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Shaun F.

People with significant control

Fellbridge Property Limited

Shaun F.

Mark B.

Accounts Documents

Company filings

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