Felton Builders Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

05192237 is the registration number for Felton Builders Limited. This company was registered as a Private Limited Company on 2004-07-28. This company has been operating on the market for the last 20 years. This business can be contacted at Denmark House 143 High Street Chalfont St. Peter in Gerrards Cross. The main office's postal code assigned to this address is SL9 9QL. This firm's SIC code is 43390: Other building completion and finishing. The most recent financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-28.

That firm owes its well established position on the market and unending progress to exactly two directors, specifically Janet F. and Ronald F., who have been in the firm for 19 years. In order to help the directors in their tasks, the firm has been using the skills of Janet F. as a secretary since July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-08-01	2017-07-31	2017-08-01	2018-07-31	2018-08-01	2019-07-31	2019-08-01	2020-07-31	2020-08-01	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	98	5 482	11	4

Balance Sheet
Cash Bank On Hand				1 531		31		32		3 374		32		32	46 087	24 852
Net Assets Liabilities				4		61 069		60 929		59 976		72 981		59 065	-44 056	-43 606
Property Plant Equipment				8 841	8 841	7 100	7 100	5 409	5 409	4 131	4 131	3 165	3 165	2 433	1 880	1 800
Cash Bank In Hand	2 030	8 434	531	1 531
Current Assets	24 780	15 868	18 899	11 415		31		7 232		3 374		682		32
Debtors	22 750	7 434	18 368	9 884				7 200				650
Intangible Fixed Assets	6 500
Net Assets Liabilities Including Pension Asset Liability	98	5 482	11	4
Tangible Fixed Assets	5 326	4 031	11 783	8 841

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	96	5 484	9	2
Shareholder Funds	98	5 482	11	4

Other Financial Data
Version Production Software															2 022	2 023
Accrued Liabilities														1 265	1 265	1 365
Accumulated Depreciation Impairment Property Plant Equipment														25 556	26 110	26 731
Additions Other Than Through Business Combinations Property Plant Equipment						500										541
Average Number Employees During Period												2		2	2	2
Creditors				18 462		68 200		73 570		67 481		76 828		61 530	92 023	70 258
Increase From Depreciation Charge For Year Property Plant Equipment						2 241		1 691		1 278		966		732	554	621
Loans From Directors														55 946	78 442	65 148
Net Current Assets Liabilities	11 728	9 513	6 721	7 047		68 169		66 338		64 107		76 146		61 498	-45 936	-45 406
Property Plant Equipment Gross Cost					27 490	27 990	27 990	27 990	27 990	27 990	27 990	27 990	27 990	27 990	27 990	28 531
Taxation Social Security Payable														1 597	766	1 966
Value-added Tax Payable														2 692	11 550	1 779
Accumulated Depreciation Not Including Impairment Property Plant Equipment					18 649	20 890	20 890	22 581	22 581	23 859	23 859	24 825	24 825	25 557
Creditors Due After One Year			5 051	1 790
Creditors Due Within One Year	36 508	25 381	25 620	18 462
Fixed Assets	11 826	4 031	11 783	8 841		7 100		5 409		4 131		3 165		2 433
Intangible Fixed Assets Aggregate Amortisation Impairment	58 500	65 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 820	15 820	27 490	27 490
Tangible Fixed Assets Depreciation	10 494	11 789	15 707	18 649
Total Assets Less Current Liabilities	98	5 482	5 062	1 794		61 069		60 929		59 976		72 981		59 065

Company staff

Janet F.

Role: Director

Appointed: 30 July 2005

Latest update: 17 February 2024

Janet F.

Role: Secretary

Appointed: 28 July 2004

Latest update: 17 February 2024

Ronald F.

Role: Director

Appointed: 28 July 2004

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Ronald F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ronald F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Felton Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Janet F.

Ronald F.

People with significant control

Ronald F.

Janet F.

Accounts Documents

Company filings

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