Founded in 1985, Featherstone, classified under reg no. 01956383 is an active company. Currently registered at P O Box 562 HA8 4BR, Edgware the company has been in the business for 39 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Roderick R., Laurence C.. Of them, Laurence C. has been with the company the longest, being appointed on 31 March 1992 and Roderick R. has been with the company for the least time - from 1 January 1996. As of 6 May 2024, there was 1 ex director - Monty C.. There were no ex secretaries.
| Office Address | P O Box 562 |
| Office Address2 | 9 Old Rectory Gardens |
| Town | Edgware |
| Post code | HA8 4BR |
| Country of origin | United Kingdom |
| Registration Number | 01956383 |
| Date of Incorporation | Fri, 8th Nov 1985 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 01 January 1996
Position: Director
Appointed: 31 March 1992
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Laurence C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Roderick R. This PSC owns 25-50% shares.
Laurence C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Roderick R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 776 | 16 436 | 5 110 | 5 824 | 9 849 | 12 268 | 15 824 | 9 456 |
| Current Assets | 16 636 | 17 924 | 6 034 | 7 590 | 12 454 | 15 917 | 19 164 | 12 796 |
| Debtors | 860 | 1 487 | 924 | 1 766 | 2 605 | 3 649 | 3 340 | 3 340 |
| Net Assets Liabilities | 20 368 | 17 861 | 38 009 | 42 318 | 47 239 | 50 816 | 65 985 | 38 147 |
| Other Debtors | 860 | 1 488 | 924 | 1 766 | 2 605 | 3 649 | 3 340 | 3 340 |
| Property Plant Equipment | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 160 | 2 160 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 148 060 | 125 000 | 125 000 | |||||
| Corporation Tax Payable | 839 | 117 | ||||||
| Creditors | 174 135 | 174 135 | 148 060 | 148 060 | 148 060 | 148 060 | 125 000 | 125 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 100 000 | |||||||
| Investment Property | 450 000 | 550 000 | 550 000 | |||||
| Investment Property Fair Value Model | 450 000 | 550 000 | ||||||
| Net Current Assets Liabilities | -255 497 | -258 004 | -263 931 | -259 622 | -254 701 | -251 124 | -274 314 | -275 404 |
| Number Shares Issued Fully Paid | 99 | 99 | ||||||
| Other Creditors | 174 135 | 174 135 | 148 060 | 148 060 | 148 060 | 266 202 | 291 201 | 286 040 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 84 701 | 111 449 | ||||||
| Total Assets Less Current Liabilities | 194 503 | 191 996 | 186 069 | 190 378 | 195 299 | 198 876 | 275 686 | 274 596 |
| Other Taxation Social Security Payable | 759 | 868 | 3 764 | 1 011 | 1 154 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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