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Felton Consulting Ltd BASINGSTOKE

Founded in 2014, Felton Consulting, classified under reg no. 08977026 is an active company. Currently registered at 81a Oakley Lane RG23 7JT, Basingstoke the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.

The firm has 2 directors, namely Derek F., Shirley F.. Of them, Derek F., Shirley F. have been with the company the longest, being appointed on 3 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Felton Consulting Ltd Address / Contact

Office Address 81a Oakley Lane
Office Address2 Oakley
Town Basingstoke
Post code RG23 7JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08977026
Date of Incorporation Thu, 3rd Apr 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Derek F.

Position: Director

Appointed: 03 April 2014

Shirley F.

Position: Director

Appointed: 03 April 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Derek F. This PSC and has 50,01-75% shares. Another entity in the PSC register is Shirley F. This PSC owns 25-50% shares.

Derek F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Shirley F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Current Assets109 826103 824104 59574 30557 92135 72977 611
Net Assets Liabilities73 23966 29777 01152 89741 77427 51156 594
Cash Bank On Hand92 13598 889103 81067 04551 705  
Debtors17 6914 9357857 2606 216  
Other Debtors  785    
Property Plant Equipment2 5032 7211 8226333 026  
Other
Average Number Employees During Period2222222
Creditors38 58939 73129 06021 92118 59810 53269 623
Depreciation Amortisation Impairment Expense    1 4921 407 
Fixed Assets   6333 0262 85758 299
Net Current Assets Liabilities71 23764 09375 53552 38439 32325 1979 372
Other Operating Expenses Format2    55 49213 451 
Other Operating Income Format2    2 633756 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     4 7601 384
Profit Loss    58 35940 857 
Provisions For Liabilities Balance Sheet Subtotal50151734612057554311 077
Staff Costs Employee Benefits Expense    17 57817 730 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   16 47914 7999 823 
Total Assets Less Current Liabilities73 74066 81477 35753 01742 34928 05467 671
Turnover Revenue   134 701145 08782 512 
Accumulated Depreciation Impairment Property Plant Equipment3 3134 6535 5522 6274 119  
Bank Borrowings Overdrafts1 001      
Increase From Depreciation Charge For Year Property Plant Equipment 1 340899312   
Number Shares Issued Fully Paid  100    
Other Creditors2 6603 1043 6022 838   
Other Taxation Social Security Payable30 25724 30725 45816 6834 169  
Par Value Share  1    
Payments Received On Account4 67112 320     
Property Plant Equipment Gross Cost5 8167 3747 3743 2607 145  
Provisions501517346120   
Total Additions Including From Business Combinations Property Plant Equipment 1 558  3 885  
Trade Debtors Trade Receivables17 6914 935 7 2606 216  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 237   
Disposals Property Plant Equipment   4 114   
Accrued Liabilities Deferred Income   2 40099  
Administrative Expenses   50 24574 562  
Corporation Tax Payable   16 68314 330  
Dividends Paid On Shares   93 52069 482  
Gross Profit Loss   134 701145 087  
Increase Decrease In Depreciation Impairment Property Plant Equipment    1 492  
Nominal Value Allotted Share Capital   100100  
Operating Profit Loss   85 04272 688  
Other Interest Receivable Similar Income Finance Income   843470  
Other Operating Income Format1   5862 163  
Profit Loss On Ordinary Activities After Tax   69 40658 359  
Profit Loss On Ordinary Activities Before Tax   85 88573 158  
Total Current Tax Expense Credit   16 70514 344  
Total Deferred Tax Expense Credit   -226455  
Total Increase Decrease In Provisions    455  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on 2023/04/30
filed on: 28th, July 2023 		Free Download (9 pages)

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