Feline Management Services started in year 2006 as Private Limited Company with registration number 05727753. The Feline Management Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stockport at Alpha House. Postal code: SK3 8AB.
There is a single director in the company at the moment - Susan M., appointed on 27 June 2006. In addition, a secretary was appointed - Andrew M., appointed on 27 June 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Alpha House |
Office Address2 | 4 Greek Street |
Town | Stockport |
Post code | SK3 8AB |
Country of origin | United Kingdom |
Registration Number | 05727753 |
Date of Incorporation | Thu, 2nd Mar 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Susan M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 48 390 | 52 263 | 43 491 | 43 984 | 27 944 |
Current Assets | 56 528 | 52 508 | 44 551 | 45 457 | 28 503 |
Debtors | 8 138 | 245 | 1 060 | 1 473 | 559 |
Other Debtors | 8 138 | 245 | 1 060 | 1 473 | 559 |
Property Plant Equipment | 727 448 | 729 022 | 735 261 | 21 053 | 16 693 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 491 | 165 807 | 172 368 | 177 664 | 182 024 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 295 404 | 271 204 | |||
Corporation Tax Payable | 10 691 | 11 701 | 5 483 | 5 911 | 2 823 |
Creditors | 461 149 | 407 451 | 375 287 | 349 650 | 320 101 |
Fixed Assets | 735 261 | 1 046 053 | 1 041 693 | ||
Income From Related Parties | 99 000 | 56 400 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 313 883 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 316 | 6 561 | 5 296 | 4 360 | |
Investment Property | 711 117 | 1 025 000 | 1 025 000 | ||
Investment Property Fair Value Model | 711 117 | 1 025 000 | |||
Net Current Assets Liabilities | -404 621 | -354 943 | -330 736 | -304 193 | -291 598 |
Other Creditors | 445 890 | 391 628 | 366 116 | 339 308 | 315 094 |
Other Taxation Social Security Payable | 3 266 | 3 371 | 3 371 | 3 401 | 1 884 |
Property Plant Equipment Gross Cost | 888 939 | 894 829 | 907 629 | 198 717 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 890 | 12 800 | 2 205 | ||
Total Assets Less Current Liabilities | 322 827 | 374 079 | 404 525 | 741 860 | 750 095 |
Trade Creditors Trade Payables | 1 302 | 751 | 317 | 1 030 | 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
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