Fellside Properties Limited in Newcastle Upon Tyne, NE2 1QU

Description

Data updated on: 01-11-2023

The exact date this firm was established is 1997-07-15. Established under no. 03403576, this firm is registered as a Private Limited Company. You may visit the office of this company during business hours under the following address: 2 Benton Terrace Sandyford, NE2 1QU Newcastle Upon Tyne. Started as Crossco (273), the firm used the name up till 1997-08-28, at which point it was replaced by Fellside Properties Limited. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Fellside Properties Ltd reported its latest accounts for the financial period up to 2021-12-31. The latest annual confirmation statement was submitted on 2023-07-13.

Paul G. is this firm's solitary managing director, who was assigned to lead the company twenty seven years ago. This company had been controlled by Nigel G. up until 7 years ago.

Previous company's names
Fellside Properties Limited 1997-08-28
Crossco (273) Limited 1997-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 879 322	2 166 617	2 188 035	2 198 428	2 228 456
Current Assets	2 881 888	2 170 059	2 192 544	2 211 538	2 253 599
Debtors	2 566	3 442	4 509	23 151	25 143
Net Assets Liabilities	3 234 275	3 261 500	3 278 786	3 277 682	3 302 426
Other Debtors	2 566	2 354	4 509	23 151	25 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 047	1 047	1 047	1 047
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	13 521	20 460	18 129	22 970	27 025
Creditors	1 612 043	900 000	900 000	900 000	900 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-25 000
Investment Property	2 050 000	2 050 000	2 050 000	2 025 000	2 025 000
Investment Property Fair Value Model	2 050 000	2 050 000	2 050 000	2 025 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	1 007 460	871 970	736 480	600 990	695 371
Net Current Assets Liabilities	2 796 318	2 111 500	2 128 786	2 152 682	2 177 426
Nominal Value Allotted Share Capital				1
Number Shares Issued Fully Paid			6 000	6 000
Other Creditors	1 612 043	900 000	900 000	900 000	900 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				25 870
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 047
Other Disposals Property Plant Equipment					1 047
Other Taxation Social Security Payable	2 899	2 899	2 899	2 900	3 340
Property Plant Equipment Gross Cost	1 047	1 047	1 047	1 047
Tax Tax Credit On Profit Or Loss On Ordinary Activities				18 651
Total Assets Less Current Liabilities	4 846 318	4 161 500	4 178 786	4 168 934	4 202 426
Trade Creditors Trade Payables			780	43 027	2 580
Trade Debtors Trade Receivables		1 088