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M.j. Fellows (building Contractors) Limited CHORLEY

Founded in 2004, M.j. Fellows (building Contractors), classified under reg no. 05262841 is an active company. Currently registered at Unit 6, Swansey Mill PR6 7HX, Chorley the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely David F. and Michael F.. In addition one secretary - Sarah F. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

M.j. Fellows (building Contractors) Limited Address / Contact

Office Address Unit 6, Swansey Mill
Office Address2 Whittle Le Woods
Town Chorley
Post code PR6 7HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05262841
Date of Incorporation Mon, 18th Oct 2004
Industry Construction of commercial buildings
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

David F.

Position: Director

Appointed: 18 October 2004

Michael F.

Position: Director

Appointed: 18 October 2004

Sarah F.

Position: Secretary

Appointed: 18 October 2004

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Michael F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael F.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

David F.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand298 203218 409527 015409 01394 3561 171 3331 194 657
Current Assets3 239 9853 217 7782 869 0652 584 2363 339 8354 601 8503 212 223
Debtors2 941 7822 999 3692 342 0502 175 2233 245 4793 430 5172 017 566
Net Assets Liabilities1 897 8451 977 9331 988 7451 885 9301 804 2992 108 0712 072 783
Other Debtors994 949861 5521 206 1551 674 9551 211 6161 579 3101 217 879
Property Plant Equipment20 25915 44616 24723 47417 73225 29024 629
Other
Accumulated Depreciation Impairment Property Plant Equipment47 54252 35557 50442 32748 06949 34955 109
Average Number Employees During Period18181817211919
Balances Amounts Owed By Related Parties 561 92035 759712 5432 2022 6998 808
Bank Borrowings Overdrafts2 705116 794 108 605   
Comprehensive Income Expense192 117172 088     
Corporation Tax Payable48 20342 64524 6798 6216 89194 29617 217
Creditors1 358 7651 252 659893 728717 3201 549 8992 514 2641 159 390
Depreciation Rate Used For Property Plant Equipment 202020201515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   22 790 4 593 
Disposals Property Plant Equipment   25 350 4 795 
Dividends Paid92 00092 000     
Fixed Assets20 25915 44616 24723 47417 73225 29024 629
Income Expense Recognised Directly In Equity-92 000-92 000     
Income From Related Parties 2 542 13235 75935 759 804 557779 174
Increase From Depreciation Charge For Year Property Plant Equipment 4 8135 1497 6135 7425 8735 760
Net Current Assets Liabilities1 881 2201 965 1191 975 3371 866 9161 789 9362 087 5862 052 833
Other Creditors501 007139 35879 99641 929388 936371 49850 679
Other Taxation Social Security Payable18 40344 94924 05315 29925 274258 93337 279
Payments To Related Parties 116 475  2 2024976 109
Profit Loss192 117172 088     
Property Plant Equipment Gross Cost 67 80173 75165 80165 80174 63979 738
Provisions For Liabilities Balance Sheet Subtotal3 6342 6322 8394 4603 3694 8054 679
Total Additions Including From Business Combinations Property Plant Equipment   17 400 13 6335 099
Total Assets Less Current Liabilities1 901 4791 980 5651 991 5841 890 3901 807 6682 112 8762 077 462
Trade Creditors Trade Payables788 447908 913765 000542 8661 128 7981 789 5371 054 215
Trade Debtors Trade Receivables1 946 8332 137 8171 135 895500 2682 033 8631 851 207799 687
Advances Credits Directors150 414133 01833 43314 224343 650333 0727 702
Advances Credits Made In Period Directors180 358141 7641 6821 682331 8181 81816 818
Advances Credits Repaid In Period Directors31 999159 160101 26720 8912 39212 396342 188

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023/10/18
filed on: 25th, October 2023 		Free Download (3 pages)

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