Fellson Ltd in Tewkesbury, GL20 7TN

Description

Data updated on: 01-11-2023

The Fellson Ltd business has been operating on the market for 20 years, having launched in 2004. Registered with number 05120852, Fellson is a Private Limited Company with office in 10 Henry Crescent, Tewkesbury GL20 7TN. This enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. Fellson Limited released its account information for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was released on Friday 28th April 2023.

There's a solitary managing director presently managing this particular company, specifically Michael A. who has been performing the director's tasks since May 6, 2004. What is more, the managing director's assignments are often aided with by a secretary - Lyn B., who was officially appointed by the company in April 2010.

Lyn B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	330	352	20	7	1

Balance Sheet
Current Assets	6 612	5 781	4 060	6 750	6 874	7 693	17 705	5 189	11 383	7 732	4 920	17	17
Net Assets Liabilities						1	1	1	5	45	1	17	17
Cash Bank In Hand		2 173	1 285	1 200
Debtors	6 612	3 608	2 775	5 550
Net Assets Liabilities Including Pension Asset Liability	5	330	352	20	7	1
Other Debtors	3 400		2 400
Trade Debtors	3 212	3 608	375

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4	329	351	19
Shareholder Funds	5	330	352	20	7	1

Other Financial Data
Average Number Employees During Period									1	1	1		1
Creditors						7 692	17 704	5 188	11 378	7 687	4 919
Net Current Assets Liabilities	5	330	352	20	7	1	1	1	5	45	1	17	17
Other Operating Expenses Format2						3 398	3 766	2 873	7 528	8 031	5 268
Other Operating Income Format2						5	6	8	5	14	24
Profit Loss						27 017	20 770	4 540	36 494	27 982	18 952
Staff Costs Employee Benefits Expense						7 956	7 956	7 956	7 956	7 956	7 389
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 754	5 199	1 084	8 591	6 564	4 515
Total Assets Less Current Liabilities	5	330	352	20	7	1	1	1	5	45	1	17	17
Turnover Revenue						45 120	37 685	16 445	60 564	50 519	36 100
Creditors Due Within One Year	6 607	5 451	3 708	6 730	6 867	7 692
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	3 209	1 758	1 215
Par Value Share	0	0	0	1
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	3 398	3 693	2 493

Company staff

Lyn B.

Role: Secretary

Appointed: 10 April 2010

Latest update: 7 February 2024

Michael A.

Role: Director

Appointed: 14 May 2004

Latest update: 7 February 2024

People with significant control

Lyn B.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 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 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 2022
End Date For Period Covered By Report	31 March 2023

Fellson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyn B.

Michael A.

Andrea A.

People with significant control

Lyn B.

Accounts Documents

Company filings

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