Fellows Construction Consultants Ltd in Cheshire, WA6 0AR

Description

Data updated on: 01-11-2023

Located at Spring Lodge 172 Chester Road, Cheshire WA6 0AR Fellows Construction Consultants Ltd is a Private Limited Company issued a 08722651 Companies House Reg No. It was founded on 8th October 2013. This firm's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Its most recent financial reports describe the period up to Monday 31st January 2022 and the most current confirmation statement was filed on Thursday 12th October 2023.

In order to satisfy their customer base, this company is continually being overseen by a body of five directors who are, to mention just a few, Alasdair R., George T. and Abigail D.. Their joint efforts have been of prime use to this company for two years. In order to find professional help with legal documentation, this company has been utilizing the skillset of Sally E. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	45 950	40 630

Balance Sheet
Cash Bank On Hand		79 160	185 994	70 481	262 246	124 746	100 955	149 524
Current Assets	163 701	288 890	471 714	502 447	573 271	432 287	351 284	536 254
Debtors	88 315	209 730	285 720	431 966	311 025	307 541	250 329	386 730
Net Assets Liabilities		40 630	65 237	57 075	211 616	158 433	105 595	182 485
Other Debtors						25 643	12 454	35 537
Property Plant Equipment		45 089	209 001	156 735	21 896	20 564	6 202	5 681
Cash Bank In Hand	74 886	79 160
Net Assets Liabilities Including Pension Asset Liability	45 950	40 630
Tangible Fixed Assets	28 000	45 089

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	44 950	39 630
Shareholder Funds	45 950	40 630

Other Financial Data
Accrued Liabilities Deferred Income						8 427	10 059	24 300
Accumulated Depreciation Impairment Property Plant Equipment		16 499	68 749	131 299	37 713	42 467	56 095	60 782
Additions Other Than Through Business Combinations Property Plant Equipment			216 162				399	4 166
Average Number Employees During Period		18	18			18	18	18
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable						73 067	33 973	87 085
Creditors		293 349	425 765	575 521	379 391	290 511	250 713	358 371
Depreciation Rate Used For Property Plant Equipment			20
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 500	3 420
Increase From Depreciation Charge For Year Property Plant Equipment			52 250		19 407	4 754	14 520	4 687
Net Current Assets Liabilities	17 950	-4 459	45 949	-73 074	193 880	141 776	100 571	177 883
Other Creditors						5 771	6 222	6 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					112 993		892
Other Disposals Property Plant Equipment					230 533		1 133
Other Taxation Social Security Payable						132 652	89 366	156 491
Prepayments Accrued Income						19 839	28 483	29 085
Property Plant Equipment Gross Cost		61 588	277 750	288 034	59 609	63 031	62 297	66 463
Provisions For Liabilities Balance Sheet Subtotal			38 232	26 586	4 160	3 907	1 178	1 079
Total Additions Including From Business Combinations Property Plant Equipment					2 108	3 422
Total Assets Less Current Liabilities	45 950	40 630	254 950	83 661	215 776	162 340	106 773	183 564
Trade Creditors Trade Payables						70 594	111 093	34 480
Trade Debtors Trade Receivables						262 059	209 392	322 108
Creditors Due Within One Year	145 251	293 349
Fixed Assets	28 000	45 089
Tangible Fixed Assets Additions	34 942	26 646
Tangible Fixed Assets Cost Or Valuation	34 942	61 588
Tangible Fixed Assets Depreciation	6 942	16 499
Tangible Fixed Assets Depreciation Charged In Period	6 942	9 557

Company staff

Sally E.

Role: Secretary

Appointed: 27 April 2022

Latest update: 6 January 2024

Alasdair R.

Role: Director

Appointed: 27 April 2022

Latest update: 6 January 2024

George T.

Role: Director

Appointed: 27 April 2022

Latest update: 6 January 2024

Abigail D.

Role: Director

Appointed: 27 April 2022

Latest update: 6 January 2024

Jonathan D.

Role: Director

Appointed: 01 July 2014

Latest update: 6 January 2024

Steven H.

Role: Director

Appointed: 01 July 2014

Latest update: 6 January 2024

People with significant control

The companies with significant control over this firm include: Rsk Environment Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Sussex Street, G41 1DX and was registered as a PSC under the reg no Sc115530.

Rsk Environment Limited

Address: 65 Sussex Street, Glasgow, G41 1DX, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Company House Register

Registration number Sc115530

Notified on 27 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan D.

Notified on 1 September 2016

Ceased on 27 April 2022

Nature of control:

1/2 or less of shares

Steven H.

Notified on 1 September 2016

Ceased on 27 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-10-08
Date Approval Accounts	22 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fellows Construction Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

Alasdair R.

George T.

Abigail D.

Jonathan D.

Steven H.

Eric P.

People with significant control

Rsk Environment Limited

Jonathan D.

Steven H.

Accounts Documents

Company filings

Filing category

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