Fellow Developments Ltd in Port Talbot, SA12 6BH

Description

Data updated on: 01-11-2023

Registered as 09290398 ten years ago, Fellow Developments Ltd was set up as a Private Limited Company. The business current mailing address is 47 Sitwell Way, Port Talbot. This business's SIC and NACE codes are 41100 which stands for Development of building projects. The business latest financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-03-31.

Our database describing the enterprise's executives shows there are two directors: Kirsty T. and Garod T. who were appointed on 2020/12/22 and 2015/03/31.

Executives with significant control over the firm are: Garod T. owns 1/2 or less of company shares. Kirsty T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-14 751	-43 345

Balance Sheet
Cash Bank On Hand				16	43
Current Assets	-331	297 296	341 863	390 801	393 455	395 489	455 273	847 179
Debtors	24			60	60
Net Assets Liabilities		-43 345	-56 367	-70 882	-86 188	-102 356	-103 524	-87 332
Other Debtors				60	60
Total Inventories				390 725	393 352
Cash Bank In Hand	-355	4 021
Net Assets Liabilities Including Pension Asset Liability	-14 751	-43 345
Stocks Inventory		293 275
Tangible Fixed Assets	252 001

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-14 754	-43 348
Shareholder Funds	-14 751	-43 345

Other Financial Data
Version Production Software						2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					315	2 630	350	350
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings				258 317	250 567
Creditors		124 974	171 506	203 366	229 076	231 766	426 719	408 851
Net Current Assets Liabilities	-61 631	172 322	170 357	187 435	164 694	163 723	28 554	438 328
Other Creditors				202 996	228 391
Taxation Social Security Payable				370	370
Total Assets Less Current Liabilities	190 370	172 322	170 357	187 435	164 694	163 723	28 554	438 328
Trade Creditors Trade Payables					315
Creditors Due After One Year	205 121	215 667
Creditors Due Within One Year	61 300	124 974
Number Shares Allotted	3	12
Number Shares Allotted Increase Decrease During Period	3	12
Par Value Share	1	0
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	256 931	60 994
Tangible Fixed Assets Cost Or Valuation	256 931
Tangible Fixed Assets Depreciation	4 930
Tangible Fixed Assets Depreciation Charged In Period	4 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 930
Tangible Fixed Assets Disposals		317 925
Value Shares Allotted Increase Decrease During Period	3	3

Company staff

Kirsty T.

Role: Director

Appointed: 22 December 2020

Latest update: 19 January 2024

Notified on 23 December 2020

Nature of control:

1/2 or less of shares

Alexander C.

Notified on 31 October 2016

Ceased on 23 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Fellow Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty T.

Garod T.

Alexander C.

Lee D.

Angelo C.

People with significant control

Garod T.

Kirsty T.

Alexander C.

Accounts Documents

Company filings

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