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Feilden + Mawson LLP NORFOLK

Founded in 2001, Feilden + Mawson LLP, classified under reg no. OC300486 is an active company. Currently registered at 1 Ferry Road NR1 1SU, Norfolk the company has been in the business for 23 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

As of 27 April 2024, our data shows no information about any ex officers on these positions.

Feilden + Mawson LLP Address / Contact

Office Address 1 Ferry Road
Office Address2 Norwich
Town Norfolk
Post code NR1 1SU
Country of origin United Kingdom

Company Information / Profile

Registration Number OC300486
Date of Incorporation Thu, 26th Jul 2001
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Emily B.

Position: LLP Designated Member

Appointed: 01 October 2022

Erin D.

Position: LLP Designated Member

Appointed: 01 October 2016

Philip T.

Position: LLP Designated Member

Appointed: 01 October 2016

Robert T.

Position: LLP Designated Member

Appointed: 01 April 2003

Guat G.

Position: LLP Designated Member

Appointed: 01 April 2003

Stuart J.

Position: LLP Designated Member

Appointed: 01 April 2014

Resigned: 30 September 2021

Philip B.

Position: LLP Designated Member

Appointed: 01 April 2011

Resigned: 08 December 2023

Christopher G.

Position: LLP Designated Member

Appointed: 26 July 2001

Resigned: 31 March 2009

Maldwyn M.

Position: LLP Designated Member

Appointed: 26 July 2001

Resigned: 28 September 2001

Gordon M.

Position: LLP Designated Member

Appointed: 26 July 2001

Resigned: 31 March 2016

Hugh F.

Position: LLP Designated Member

Appointed: 26 July 2001

Resigned: 31 March 2018

Paul R.

Position: LLP Designated Member

Appointed: 26 July 2001

Resigned: 31 March 2014

Alan R.

Position: LLP Designated Member

Appointed: 26 July 2001

Resigned: 31 March 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand362 4191 227 598385 852518 39585 057629 447244 006679 268
Current Assets1 459 8552 374 1431 502 8632 133 7361 574 4031 957 7421 513 6341 925 819
Debtors1 097 4361 146 5451 117 0111 615 3411 489 3461 328 2951 269 6281 246 551
Other Debtors145 242151 562114 375119 043155 254303 606241 935235 127
Property Plant Equipment301 203346 721309 075362 010406 946550 431464 478461 912
Other
Accrued Liabilities Deferred Income36 93028 38813 39513 67114 581246 31867 55366 153
Accumulated Depreciation Impairment Property Plant Equipment564 093622 211706 362785 778882 2301 012 3581 092 2811 264 212
Average Number Employees During Period5856545458525246
Creditors9 58812 4016 5697 47122 199343 348312 495273 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 780 18 38863221 135109 1505 768
Disposals Property Plant Equipment 17 410 23 04368826 561118 9127 392
Finance Lease Liabilities Present Value Total9 58812 4016 5697 47122 199175 348155 504127 837
Fixed Assets306 600352 118314 472367 407412 343555 828469 875467 309
Increase Decrease In Property Plant Equipment 14 348 12 213 291 94695 00093 195
Increase From Depreciation Charge For Year Property Plant Equipment 72 89884 15197 80497 084151 263189 073177 699
Investments Fixed Assets5 3975 3975 3975 3975 3975 3975 3975 397
Investments In Group Undertakings5 3975 3975 3975 3975 3975 3975 3975 397
Net Current Assets Liabilities1 046 2711 948 4481 198 9801 438 1421 072 4641 151 153849 9351 375 478
Other Creditors10 17910 04710 26110 78214 1909 53712 06112 568
Other Taxation Social Security Payable102 31292 18453 11758 66163 69742 40555 06955 708
Property Plant Equipment Gross Cost865 296968 9321 015 4371 147 7881 289 1761 562 7891 556 7591 726 124
Provisions For Liabilities Balance Sheet Subtotal80 000120 000160 000320 000260 00053 84253 84268 975
Total Additions Including From Business Combinations Property Plant Equipment 121 04646 505155 394142 076300 174112 882176 757
Total Assets Less Current Liabilities1 352 8712 300 5661 513 4521 805 5491 484 8071 706 9811 319 8101 842 787
Trade Creditors Trade Payables86 45779 40264 791326 414195 35277 951148 003108 780
Trade Debtors Trade Receivables952 194994 9831 002 6361 481 2181 319 0121 009 6091 012 613996 344
Administrative Expenses      1 665 6231 692 335
Bank Borrowings     180 000168 991157 616
Bank Borrowings Overdrafts     12 00012 00012 000
Cost Sales      2 245 4262 324 875
Depreciation Expense Property Plant Equipment      75 92552 933
Gross Profit Loss      2 147 8192 714 658
Interest Payable Similar Charges Finance Costs      19 62215 867
Operating Profit Loss      483 5041 022 548
Other Interest Receivable Similar Income Finance Income      14427
Other Operating Income Format1      1 308225
Profit Loss      463 8961 007 108
Total Borrowings    47 037439 889425 607418 496
Turnover Revenue      4 393 2455 039 533

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, December 2023 		Free Download (15 pages)

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