Fellows Building Ltd in Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

The exact date the firm was founded is Friday 23rd October 2015. Started under 09839867, it is listed as a Private Limited Company. You may visit the main office of this company during office times under the following location: Heame House 23 Bilston Street Sedgley, DY3 1JA Dudley. This enterprise's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sat, 22nd Oct 2022.

Since Friday 23rd October 2015, this specific limited company has only had a single director: Tony F. who has been caring of it for nine years.

Tony F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	2 471	285		7 879	4 015	1 500	4 634
Current Assets	100	9 991	31 434	11 746	7 879	27 726	35 919	37 964
Debtors		7 520	31 149	11 746		23 711	34 419	11 080
Net Assets Liabilities				632	850	933	3 987	3 032
Other Debtors		6 126	7 649	9 246		23 711	32 669	4 860
Property Plant Equipment		4 924	5 568	11 083	8 359	8 474	7 415	5 561
Total Inventories								22 250
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		351	2 207	5 692	6 616	9 441	10 500	12 354
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 183			15 000	10 979
Creditors		11 687	35 333	22 197	13 800	33 657	15 000	10 979
Dividends Paid		20 000			10 000
Increase From Depreciation Charge For Year Property Plant Equipment		351		3 485	2 321	2 825	1 059	1 854
Net Current Assets Liabilities	100	-1 696	-3 899	-10 451	-5 921	-5 931	12 981	9 507
Other Creditors			400	400	12 822	15 638	2 448	19 260
Other Taxation Social Security Payable		-2 433	13 347	14 348	804	16 057	13 754	1 300
Profit Loss		23 128			10 218
Property Plant Equipment Gross Cost		5 275	7 775	16 775	14 975	17 915	17 915
Provisions For Liabilities Balance Sheet Subtotal					1 588	1 610	1 409	1 057
Total Additions Including From Business Combinations Property Plant Equipment		5 275		9 000	7 200	2 940
Total Assets Less Current Liabilities	100	3 228	1 669	632	2 438	2 543	20 396	15 068
Trade Creditors Trade Payables		14 120	21 586	6 266	174	1 962	2 736	3 887
Trade Debtors Trade Receivables		1 394	23 500	2 500			1 750	6 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 397
Disposals Property Plant Equipment					9 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Tony F.

Role: Director

Appointed: 23 October 2015

Latest update: 16 March 2024

People with significant control

Tony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fellows Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony F.

People with significant control

Tony F.

Accounts Documents

Company filings

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