Fellside Properties (derby) Limited is a private limited company located at 5 Prospect Place, Millennium Way, Pride Park, Derby DE24 8HG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director Debra T., appointed on 07 August 2017. Director Neil T., appointed on 07 August 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-08-06 and the date for the next filing is 2024-08-20. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 5 Prospect Place, Millennium Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 10903184 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 August 2017
Position: Director
Appointed: 07 August 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Neil T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Debra T. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil T.
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Debra T.
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 348 | 171 026 | 178 366 | 34 750 | 43 110 | 45 766 |
| Current Assets | 16 747 | 171 791 | 178 550 | 34 935 | 43 381 | 46 093 |
| Debtors | 2 399 | 765 | 184 | 185 | 271 | 327 |
| Net Assets Liabilities | 6 184 | 29 278 | 22 900 | 33 675 | 52 747 | 58 294 |
| Other Debtors | 2 399 | 765 | 184 | 185 | 271 | 327 |
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 374 897 | 20 559 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 385 460 | 388 607 | 393 644 | 247 354 | 244 314 | 248 806 |
| Disposals Investment Property Fair Value Model | -145 456 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -10 000 | 10 000 | 20 000 | 10 000 | ||
| Investment Property | 374 897 | 250 000 | 240 000 | 250 000 | 270 000 | 280 000 |
| Investment Property Fair Value Model | 374 897 | 250 000 | 240 000 | 250 000 | 270 000 | 280 000 |
| Net Current Assets Liabilities | -368 713 | -216 816 | -215 094 | -212 419 | 34 767 | 39 740 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 384 004 | 386 479 | 390 739 | 244 205 | 5 341 | |
| Other Remaining Borrowings | 244 314 | |||||
| Other Taxation Social Security Payable | 3 273 | 1 009 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 906 | 2 006 | 3 906 | 7 706 | 12 640 | |
| Taxation Social Security Payable | 1 456 | 2 128 | ||||
| Total Assets Less Current Liabilities | 6 184 | 33 184 | 24 906 | 37 581 | 304 767 | 319 740 |
| Total Borrowings | 244 314 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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