Fellows & Wall Bricklaying Contractors Limited in Staffordshire, ST15 0RG

Description

Data updated on: 10-07-2021

Fellows & Wall Bricklaying Contractors started its operations in 2005 as a Private Limited Company under the ID 05372629. This company's registered office was registered in Staffordshire at Greenacres, Chase Lane. The Fellows & Wall Bricklaying Contractors Limited firm had been operating on the market for 16 years.

Nicholas F. and Mark W. were listed as company's directors and were managing the company from 2005 to 2021.

Nicholas F. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 896	15 719	11 762	18 102	24 577	29 185	45 221

Balance Sheet
Current Assets	12 926	23 856	14 519	18 997	28 253	35 114	50 600	23 147	47 120	14 740
Net Assets Liabilities							45 221	22 799	30 491	6 054
Cash Bank In Hand	6 146	19 856	14 519	18 997	20 362
Debtors	6 780	4 000			7 891
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500	6 000
Net Assets Liabilities Including Pension Asset Liability	17 896	15 719	11 762	18 102	24 577	29 185	45 221
Tangible Fixed Assets	3 148	3 486	3 829	24 783	18 587	23 207
Trade Debtors	6 780	4 000			7 891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 796	15 619	11 662	18 002	24 477
Shareholder Funds	17 896	15 719	11 762	18 102	24 577	29 185	45 221

Other Financial Data
Average Number Employees During Period									2	2
Creditors							27 285	16 403	27 921	15 618
Fixed Assets	16 648	15 486	14 329	33 783	26 087	29 207	21 906	16 055	11 292	6 932
Net Current Assets Liabilities	1 248	233	-2 567	-15 681	-1 510	-22	23 315	6 744	19 199	878
Total Assets Less Current Liabilities	17 896	15 719	11 762	18 102	24 577	29 185	45 221	22 799	30 491	6 054
Accruals Deferred Income Within One Year	975	1 515	1 525	10 113	2 825
Creditors Due Within One Year	11 678	23 623	17 086	34 678	29 763	35 136	27 285
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		1 346	552	745	524
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 500	1 620	22 526
Tangible Fixed Assets Cost Or Valuation	13 122	14 622	16 242	30 568	30 568
Tangible Fixed Assets Depreciation	9 974	11 136	12 413	5 785	11 981
Tangible Fixed Assets Depreciation Charged In Period		1 162	1 277	957	6 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 585
Tangible Fixed Assets Disposals				8 200
Taxation Social Security Due Within One Year	9 728	20 762	15 009	23 820	26 414
Trade Creditors Within One Year	975

Company staff

John M.

Role: Secretary

Appointed: 22 February 2005

Latest update: 31 March 2024

Nicholas F.

Role: Director

Appointed: 22 February 2005

Latest update: 31 March 2024

Mark W.

Role: Director

Appointed: 22 February 2005

Latest update: 31 March 2024

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	05 April 2021
Confirmation statement last made up date	22 February 2020

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	28 November 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	06 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 November 2016
Annual Accounts 5 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29

Fellows & Wall Bricklaying Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Nicholas F.

Mark W.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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