Founded in 2015, Featherstone Homes (southeast), classified under reg no. 09807106 is an active company. Currently registered at Angels House BR3 5HZ, Beckenham the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 4 directors in the the firm, namely Grahame S., Alan W. and Andrew M. and others. In addition one secretary - Grahame S. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Angels House |
Office Address2 | 5 Albemarle Road |
Town | Beckenham |
Post code | BR3 5HZ |
Country of origin | United Kingdom |
Registration Number | 09807106 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is Grahame S. This PSC and has 25-50% shares. The second entity in the PSC register is Rowan S. This PSC owns 25-50% shares. Then there is Andrew M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Grahame S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rowan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -10 944 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 80 369 | 592 730 | 228 853 | 622 087 | 213 433 | 29 326 | 277 675 |
Current Assets | 2 149 266 | 1 232 853 | 1 330 965 | 1 997 549 | 3 669 106 | 6 509 521 | 9 057 782 |
Debtors | 23 971 | 640 123 | 960 442 | 864 529 | 557 475 | 3 030 195 | 3 580 107 |
Net Assets Liabilities | -10 944 | 58 835 | 83 567 | 104 574 | 114 012 | 72 076 | 197 345 |
Other Debtors | 26 728 | 640 123 | 960 442 | 864 529 | 557 475 | 332 655 | 679 748 |
Property Plant Equipment | 6 350 | 9 149 | 8 121 | 6 903 | 5 868 | 7 745 | |
Total Inventories | 2 044 926 | 141 670 | 510 933 | 2 898 198 | 3 450 000 | 5 200 000 | |
Cash Bank In Hand | 80 369 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 944 | ||||||
Stocks Inventory | 2 044 926 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | ||||||
Profit Loss Account Reserve | -10 948 | ||||||
Shareholder Funds | -10 944 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 122 | 2 734 | 4 166 | 5 384 | 6 419 | 7 787 | |
Bank Borrowings Overdrafts | 1 273 530 | 50 000 | 42 951 | 43 463 | |||
Creditors | 2 162 967 | 1 179 098 | 1 254 717 | 1 899 553 | 50 000 | 42 951 | 43 463 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 1 612 | 1 432 | 1 218 | 1 035 | 1 368 | |
Net Current Assets Liabilities | -7 950 | 53 755 | 76 248 | 97 996 | 158 421 | 110 274 | 234 535 |
Other Creditors | 666 270 | 394 652 | 518 685 | 494 036 | 1 336 312 | 5 601 520 | 7 027 442 |
Other Taxation Social Security Payable | 1 994 | 58 265 | 7 999 | 13 169 | 19 286 | 28 259 | 81 719 |
Property Plant Equipment Gross Cost | 7 472 | 11 883 | 12 287 | 12 287 | 12 287 | 15 532 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 270 | 1 830 | 1 543 | 1 312 | 1 115 | 1 472 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 472 | 4 411 | 404 | 3 245 | |||
Total Assets Less Current Liabilities | -7 950 | 60 105 | 85 397 | 106 117 | 165 324 | 116 142 | 242 280 |
Trade Creditors Trade Payables | 221 173 | 726 181 | 728 033 | 1 392 348 | 2 155 087 | 762 419 | 1 708 588 |
Average Number Employees During Period | 5 | 5 | |||||
Trade Debtors Trade Receivables | 2 697 540 | 2 900 359 | |||||
Accruals Deferred Income | 2 994 | ||||||
Creditors Due Within One Year | 2 159 973 | ||||||
Number Shares Allotted | 4 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 757 | ||||||
Secured Debts | 1 273 530 | ||||||
Share Capital Allotted Called Up Paid | 4 | ||||||
Amount Specific Advance Or Credit Directors | 151 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 21st, July 2023 |
accounts | Free Download (9 pages) |
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