Felton Building And Maintenance Services Limited in Loughton, IG10 4BN

Description

Data updated on: 11-07-2023

2011 signifies the beginning of Felton Building And Maintenance Services Limited, a firm located at 13-17 High Beech Road, in Loughton. The company was founded on Mon, 5th Dec 2011. The firm reg. no. was 07871510 and the company area code was IG10 4BN. It had been operating on the British market for about twelve years up until Tue, 6th Jun 2023.

Julie D. was this enterprise's managing director, appointed in 2011.

Executives who had control over the firm were as follows: Paul D. owned 1/2 or less of company shares. Stephen C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31
Currency
Net Worth	69	4 285	553

Balance Sheet
Cash Bank In Hand	8 663	10 591	10 935
Current Assets	32 522	24 281	15 558
Debtors	3 084	5 250	500
Net Assets Liabilities Including Pension Asset Liability	69	4 285	553
Stocks Inventory	20 775	8 440	4 123
Tangible Fixed Assets	9 420	10 288	8 005

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	63	4 279	547
Shareholder Funds	69	4 285	553

Other Financial Data
Creditors Due Within One Year	41 873	30 284	23 010
Fixed Assets	9 420	10 288	8 005
Net Current Assets Liabilities	-9 351	-6 003	-7 452
Tangible Fixed Assets Additions	12 057
Tangible Fixed Assets Cost Or Valuation	12 057	18 055	18 055
Tangible Fixed Assets Depreciation	2 637	7 767	10 050
Tangible Fixed Assets Depreciation Charged In Period	2 637		2 283
Total Assets Less Current Liabilities	69	4 285	553

Company staff

Julie D.

Role: Director

Appointed: 05 December 2011

Latest update: 29 October 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 December 2022
Confirmation statement last made up date	05 December 2021

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Felton Building And Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

People with significant control

Paul D.

Stephen C.

Accounts Documents

Company filings

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