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Brian Fell (leven) Limited BEVERLEY

Brian Fell (leven) started in year 1966 as Private Limited Company with registration number 00878909. The Brian Fell (leven) company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Beverley at Elm Tree Workshop West Street. Postal code: HU17 5LF.

The firm has 2 directors, namely Kirsty T., Anthony T.. Of them, Anthony T. has been with the company the longest, being appointed on 2 January 2001 and Kirsty T. has been with the company for the least time - from 1 July 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Brian Fell (leven) Limited Address / Contact

Office Address Elm Tree Workshop West Street
Office Address2 Leven
Town Beverley
Post code HU17 5LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00878909
Date of Incorporation Tue, 10th May 1966
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 30th April
Company age 58 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Kirsty T.

Position: Director

Appointed: 01 July 2023

Anthony T.

Position: Director

Appointed: 02 January 2001

Lilian F.

Position: Director

Resigned: 08 September 2020

Richard F.

Position: Director

Appointed: 12 November 2015

Resigned: 19 June 2018

Sylvia C.

Position: Secretary

Appointed: 29 February 2012

Resigned: 30 June 2022

Sylvia C.

Position: Director

Appointed: 02 January 2001

Resigned: 30 June 2022

Lilian F.

Position: Secretary

Appointed: 12 December 1991

Resigned: 29 February 2012

Brian F.

Position: Director

Appointed: 12 December 1991

Resigned: 09 August 2015

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Anthony T. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Lilian F. This PSC owns 25-50% shares. The third one is Anthony T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Anthony T.

Notified on 1 May 2016
Nature of control: significiant influence or control

Lilian F.

Notified on 6 April 2016
Ceased on 4 March 2022
Nature of control: 25-50% shares

Anthony T.

Notified on 6 April 2016
Ceased on 1 December 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth593 378544 397506 048538 678539 194542 285       
Balance Sheet
Cash Bank In Hand4 308339601343445265       
Cash Bank On Hand     265274266271299331270259
Current Assets645 391472 368550 785468 809588 319610 147691 556597 238688 074480 065640 910556 431627 676
Debtors603 320439 758514 870435 682560 590577 117650 071576 538662 375419 005573 654444 572516 417
Net Assets Liabilities     542 285545 239500 545484 120384 676462 388519 974523 339
Net Assets Liabilities Including Pension Asset Liability593 378544 397506 048538 678539 194542 285       
Other Debtors     1 585583002137 032   
Property Plant Equipment     369 588355 431335 650334 955334 084356 497337 973 
Stocks Inventory37 76332 27135 31432 78427 28432 765       
Tangible Fixed Assets361 548338 431365 679345 200353 923369 588       
Total Inventories     32 76541 21120 43425 42860 76166 925111 589111 000
Reserves/Capital
Called Up Share Capital500500500500500500       
Profit Loss Account Reserve592 878543 897443 149475 779476 295479 386       
Shareholder Funds593 378544 397506 048538 678539 194542 285       
Other
Secured Debts74 97626 93487 30335 30681 264113 104       
Accumulated Depreciation Impairment Property Plant Equipment     566 095587 892613 176627 297639 091661 806664 0739 933
Amounts Recoverable On Contracts     293 364301 638285 836359 262198 633346 790116 036209 130
Average Number Employees During Period     2323232422212121
Bank Borrowings Overdrafts     83 64473 783127 804117 433104 61940 83430 83320 833
Bank Overdrafts     83 64473 783127 804117 433104 619134 58941 24275 777
Creditors     19 09316 0768 25313 30621 34852 79237 76228 631
Creditors Due After One Year 1 2433 466263 19 093       
Creditors Due Within One Year 265 159406 950275 068403 048418 357       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 767 9 47614 271 15 8786 946
Disposals Property Plant Equipment      7 200 9 74014 550 16 2577 800
Finance Lease Liabilities Present Value Total     19 09316 0768 25313 30621 34811 9586 9299 554
Increase From Depreciation Charge For Year Property Plant Equipment      27 56425 28423 59726 06522 71518 14516 850
Net Current Assets Liabilities237 164207 209143 835193 741185 271191 790205 884173 148162 47171 940158 683219 763189 197
Number Shares Allotted  500500500500       
Number Shares Issued Fully Paid      500500500500500500500
Other Creditors     19 05226 16932 23350 88895 92139 89026 53827 168
Other Taxation Social Security Payable     38 87729 34220 75153 86246 26172 90877 19350 910
Par Value Share  11111111111
Prepayments Accrued Income     24 76622 68323 79623 85827 09126 13029 02233 938
Property Plant Equipment Gross Cost     935 683943 323948 826962 252973 1751 018 3031 002 046508 497
Revaluation Reserve  62 39962 39962 39962 399       
Share Capital Allotted Called Up Paid 500500500500500       
Tangible Fixed Assets Additions 7 2006 25049032 91445 564       
Tangible Fixed Assets Cost Or Valuation895 106894 056900 155900 645912 619935 683       
Tangible Fixed Assets Depreciation533 558555 625534 476555 445558 696566 095       
Tangible Fixed Assets Depreciation Charged In Period  24 82520 96922 61028 971       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  45 974 19 35921 572       
Tangible Fixed Assets Disposals -8 25062 550 20 94022 500       
Tangible Fixed Assets Increase Decrease From Revaluations  62 399          
Total Additions Including From Business Combinations Property Plant Equipment      14 8405 50323 16625 4735 128 49 488
Total Assets Less Current Liabilities598 712545 640509 514538 941539 194561 378561 315508 798497 426406 024515 180557 736551 970
Total Borrowings     113 104104 644148 393143 288138 334155 93753 20093 129
Trade Creditors Trade Payables     266 417341 593230 966290 871148 957216 283176 666265 070
Trade Debtors Trade Receivables     257 402325 692266 606279 234156 249200 734299 514273 349
Advances Credits Directors   717735        
Advances Credits Made In Period Directors  1 23471717 418        
Advances Credits Repaid In Period Directors  1 234 17 400        
Total Increase Decrease From Revaluations Property Plant Equipment          40 000  
Creditors Due After One Year Total Noncurrent Liabilities3 9361 243           
Creditors Due Within One Year Total Current Liabilities408 227265 159           
Fixed Assets361 548338 431           
Provisions For Liabilities Charges1 3980           
Tangible Fixed Assets Depreciation Charge For Period 29 748           
Tangible Fixed Assets Depreciation Disposals -7 681           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 25th, January 2024 		Free Download (10 pages)

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