Founded in 2014, Fellmarsh Associates, classified under reg no. 09022258 is an active company. Currently registered at Court House Nore Marsh Road SN4 8BQ, Swindon the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Douglas F., appointed on 1 May 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - James M., Geoffrey M. and others listed below. There were no ex secretaries.
| Office Address | Court House Nore Marsh Road |
| Office Address2 | Royal Wootton Bassett |
| Town | Swindon |
| Post code | SN4 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 09022258 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 May 2014
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Douglas F. This PSC and has 25-50% shares. The second one in the persons with significant control register is James M. This PSC owns 25-50% shares. Moving on, there is Geoffrey M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Douglas F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Geoffrey M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 29 533 | 14 822 | 4 209 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 49 762 | 27 543 | 6 754 | 10 310 | 525 | 105 | 1 | 1 | 1 |
| Net Assets Liabilities | 4 209 | 8 160 | 227 | 105 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 8 242 | ||||||||
| Debtors | 41 520 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 533 | 14 822 | 4 209 | ||||||
| Tangible Fixed Assets | 1 522 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | ||||||||
| Profit Loss Account Reserve | 29 530 | ||||||||
| Shareholder Funds | 29 533 | 14 822 | 4 209 | ||||||
| Other | |||||||||
| Net Current Assets Liabilities | 28 011 | 13 627 | 3 342 | 7 620 | 227 | 105 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 29 533 | 14 822 | 4 209 | 8 160 | 227 | 105 | 1 | 1 | 1 |
| Creditors | 3 412 | 2 690 | 298 | ||||||
| Fixed Assets | 1 522 | 1 195 | 867 | 540 | |||||
| Creditors Due Within One Year | 22 249 | 14 382 | 3 412 | ||||||
| Number Shares Allotted | 3 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 498 | 466 | |||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||||
| Tangible Fixed Assets Additions | 1 693 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 693 | ||||||||
| Tangible Fixed Assets Depreciation | 171 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 171 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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