Fellows Environmental Limited in Sandbach, CW11 4RL

Description

Data updated on: 01-11-2023

This business operates under the name of Fellows Environmental Limited. This company first started 14 years ago and was registered under 07197447 as its registration number. This particular office of this company is situated in Sandbach. You may visit them at 2 Hassall Road, Winterley. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its latest financial reports cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Wed, 22nd Mar 2023.

Right now, the company is presided over by just one managing director: Nick F., who was arranged to perform management duties in 2010. In order to help the directors in their tasks, this company has been utilizing the skills of Nick F. as a secretary since the appointment on 2010-03-22.

Nicholas F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 478	371	48	1 455

Balance Sheet
Current Assets	56 895	33 328	17 241	21 376	34 953	38 136	42 266	31 784	24 410	27 612	23 840
Net Assets Liabilities									45	109	156
Cash Bank In Hand	20 582	29 869	12 888	14 481
Cash Bank On Hand				14 481	17 246	19 452	36 458	14 235	15 440
Debtors	36 313	3 459	4 353	6 895	17 707	18 684	5 808	17 549	8 970
Property Plant Equipment				448	610	1 089	715	234	687
Tangible Fixed Assets	241	653	569	448
Net Assets Liabilities Including Pension Asset Liability	13 478	371	48

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 477	370	47	1 454
Shareholder Funds	13 478	371	48	1 455

Other Financial Data
Accrued Liabilities Deferred Income									2 404	692	680
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				20 369	33 941	39 123	42 852	29 527	25 052	27 672	23 459
Fixed Assets									686	861	455
Net Current Assets Liabilities	13 237	-282	-521	1 007	1 012	-987	-586	2 257	-642	-60	381
Total Assets Less Current Liabilities	13 478	371	48	1 455	1 622	102	129	2 491	45	801	836
Accumulated Depreciation Impairment Property Plant Equipment				1 925	2 105	2 601	2 975	3 456	3 568
Consideration Received For Shares Issued Specific Share Issue					99
Creditors Due Within One Year	43 658	33 610	17 762	20 369
Increase From Depreciation Charge For Year Property Plant Equipment					180	496	374	481	112
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					100	100	100	100	100
Number Shares Issued Specific Share Issue					99
Other Creditors				9 363	18 774	28 203	36 126	19 662	16 913
Other Taxation Social Security Payable				8 052	9 376	8 050	6 340	9 565	7 949
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 373	2 715	3 690	3 690	3 690	4 255
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 877	2 373	2 373
Tangible Fixed Assets Depreciation	1 636	1 720	1 804	1 925
Tangible Fixed Assets Depreciation Charged In Period		84	84	121
Total Additions Including From Business Combinations Property Plant Equipment					342	975			565
Trade Creditors Trade Payables				2 954	5 791	2 870	386	300	190
Trade Debtors Trade Receivables				6 895	17 707	18 684	5 808	17 549	8 970
Tangible Fixed Assets Additions		496
Value Shares Allotted		1	1

Company staff

Nick F.

Role: Secretary

Appointed: 22 March 2010

Latest update: 25 January 2024

Nick F.

Role: Director

Appointed: 22 March 2010

Latest update: 25 January 2024

People with significant control

Nicholas F.

Notified on 1 July 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 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Fellows Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick F.

Nick F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Fellows Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick F.

Nick F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016