Felstead Business Consulting Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Felstead Business Consulting began its operations in the year 2006 as a Private Limited Company under the ID 05753064. This particular company has operated for eighteen years and the present status is active. The company's headquarters is registered in Hove at The Old Casino. Anyone could also locate this business by its area code : BN3 2PJ. The enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2023-03-31 is the last time the accounts were filed.

Our information about this firm's members shows us a leadership of two directors: Robin F. and Sian F. who became the part of the company on 2006-03-23. In order to find professional help with legal documentation, this specific company has been using the skills of Robin F. as a secretary since June 2007.

Sian F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	81 951	99 352	149 789	134 745	94 968

Balance Sheet
Cash Bank In Hand	38 875	52 585	91 578	42 505	18 244
Current Assets	126 483	142 981	213 320	184 096	132 927	57 188	56 944	158 279	166 675	218 099	89 719	94 771
Debtors	87 608	90 396	121 742	141 591	114 683
Net Assets Liabilities Including Pension Asset Liability	81 951	99 352	149 789
Tangible Fixed Assets	708	1 528	1 522	1 591	1 193

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	81 950	99 351	149 788	134 744	94 967
Shareholder Funds	81 951	99 352	149 789	134 745	94 968

Other Financial Data
Amount Specific Advance Or Credit Directors				91 645	105 083	17	23 142	37 481	54 787	56 086	56 086	44 823
Amount Specific Advance Or Credit Made In Period Directors					105 083	3 681	139 665	114 771	181 592	164 127	102 252	35 674
Amount Specific Advance Or Credit Repaid In Period Directors					91 645	108 781	132 094	100 432	164 286	162 828	102 252	46 937
Average Number Employees During Period							2	1	1	1	1	1
Creditors					39 152	57 211	50 521	79 922	64 473	74 459	10 333	20 756
Creditors Due After One Year	738	749
Creditors Due Within One Year	44 502	44 408	65 053	50 942	39 152
Fixed Assets					1 193	1 810	1 356	1 015	761	570	768	245
Net Current Assets Liabilities	81 981	98 573	148 267	133 154	93 775	-23	6 423	78 357	102 203	143 640	79 386	74 015
Number Shares Allotted		1	1	1	10
Par Value Share		1	1	1	10
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 329	502	599
Tangible Fixed Assets Cost Or Valuation	1 889	3 218	3 720	4 319
Tangible Fixed Assets Depreciation	1 181	1 690	2 198	2 728	3 126
Tangible Fixed Assets Depreciation Charged In Period		509	508	530	398
Total Assets Less Current Liabilities	82 689	100 101	149 789	134 745	94 968	1 787	3 779	79 372	102 964	144 210	80 154	74 260
Advances Credits Directors	62 014	70 240	68 606	91 645	105 083
Advances Credits Made In Period Directors	62 014	70 240	68 606	91 645
Advances Credits Repaid In Period Directors	8 509	62 014	70 240	68 606

Company staff

Robin F.

Role: Secretary

Appointed: 01 June 2007

Latest update: 4 May 2024

Robin F.

Role: Director

Appointed: 23 March 2006

Latest update: 4 May 2024

Sian F.

Role: Director

Appointed: 23 March 2006

Latest update: 4 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 2006

Resigned: 23 March 2006

Address: London, NW11 7TJ

Latest update: 4 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 March 2006

Resigned: 23 March 2006

Address: London, NW11 7TJ

Latest update: 4 May 2024

Giant Strongbox Ltd

Role: Corporate Secretary

Appointed: 23 March 2006

Resigned: 16 March 2007

Address: London, WC1A 1GG

Latest update: 4 May 2024

People with significant control

Sian F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	9 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Felstead Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin F.

Robin F.

Sian F.

Temple Secretaries Limited

Company Directors Limited

Giant Strongbox Ltd

People with significant control

Sian F.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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