Fellbon Property started in year 1959 as Private Limited Company with registration number 00635458. The Fellbon Property company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Dorchester at Unity Chambers. Postal code: DT1 1HA.
Currently there are 3 directors in the the company, namely Ulf B., Jacques F. and Christopher B.. In addition one secretary - Caroline B. - is with the firm. As of 14 May 2024, there were 2 ex directors - Peter S., Joan R. and others listed below. There were no ex secretaries.
| Office Address | Unity Chambers |
| Office Address2 | 34 High East Street |
| Town | Dorchester |
| Post code | DT1 1HA |
| Country of origin | United Kingdom |
| Registration Number | 00635458 |
| Date of Incorporation | Fri, 21st Aug 1959 |
| Industry | Development of building projects |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 65 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 17 December 2022
Position: Director
Appointed: 15 May 2022
Position: Secretary
Appointed: 18 February 2022
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Kate H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate H.
| Notified on | 1 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 249 878 | 245 157 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 187 408 | 150 357 | 157 182 | 146 880 | 101 384 | 173 491 | 34 389 | ||
| Current Assets | 248 580 | 247 160 | 241 480 | 253 933 | 269 070 | 266 343 | 265 480 | 351 346 | 257 555 |
| Debtors | 33 222 | 33 665 | 54 072 | 103 575 | 111 888 | 119 463 | 164 096 | 177 855 | 223 166 |
| Net Assets Liabilities | 247 351 | 254 430 | 272 724 | 261 599 | 258 198 | 310 729 | 239 533 | ||
| Other Debtors | 44 598 | 99 875 | 105 121 | 114 369 | 153 400 | 168 550 | 2 210 | ||
| Property Plant Equipment | 15 077 | 15 831 | 16 613 | 16 750 | 16 360 | 13 170 | 15 721 | ||
| Cash Bank In Hand | 215 358 | 213 495 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 249 878 | 245 157 | |||||||
| Tangible Fixed Assets | 15 833 | 14 944 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 118 927 | 114 206 | |||||||
| Shareholder Funds | 249 878 | 245 157 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 320 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 661 | 38 411 | 37 609 | 38 649 | 39 480 | 40 803 | 41 352 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 505 | 2 450 | 1 507 | 1 112 | 4 350 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 1 | |||
| Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 871 | -330 | -670 | -1 250 | |||||
| Disposals Property Plant Equipment | -2 471 | -330 | -670 | -1 867 | -1 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 069 | 1 370 | 1 501 | 1 323 | 1 799 | |||
| Net Current Assets Liabilities | 235 045 | 231 213 | 233 274 | 239 598 | 257 111 | 245 849 | 242 838 | 298 559 | 224 812 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other Creditors | 6 044 | 12 116 | 9 150 | 8 597 | 8 745 | 36 538 | 20 446 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 166 381 | 204 785 | |||||||
| Property Plant Equipment Gross Cost | 52 738 | 54 243 | 54 222 | 55 399 | 55 840 | 53 973 | 57 073 | ||
| Redeemable Preference Shares Liability | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Taxation Social Security Payable | 750 | 213 | 1 854 | 823 | 195 | ||||
| Total Assets Less Current Liabilities | 250 878 | 246 157 | 248 351 | 255 430 | 273 724 | 262 599 | 259 198 | 311 729 | 240 533 |
| Total Borrowings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Trade Creditors Trade Payables | 1 412 | 2 218 | 1 609 | 10 484 | 10 843 | 14 226 | 10 782 | ||
| Trade Debtors Trade Receivables | 9 305 | 16 171 | |||||||
| Creditors Due After One Year | 1 000 | 1 000 | |||||||
| Creditors Due Within One Year | 13 535 | 15 947 | |||||||
| Fixed Assets | 15 833 | 14 944 | |||||||
| Non-instalment Debts Due After5 Years | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 5 000 | ||||||||
| Other Aggregate Reserves | 125 951 | 125 951 | |||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Additions | 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 848 | 52 148 | |||||||
| Tangible Fixed Assets Depreciation | 36 015 | 37 204 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 189 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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