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Fellows And Ramsay Limited WEST MIDLANDS

Founded in 2004, Fellows And Ramsay, classified under reg no. 05091994 is an active company. Currently registered at 14 Birch Road East, Witton B6 7DB, West Midlands the company has been in the business for 20 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Gary R., appointed on 2 April 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Steven F. and who left the the firm on 18 July 2023. In addition, there is one former secretary - Steven F. who worked with the the firm until 18 July 2023.

Fellows And Ramsay Limited Address / Contact

Office Address 14 Birch Road East, Witton
Office Address2 Birmingham
Town West Midlands
Post code B6 7DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05091994
Date of Incorporation Fri, 2nd Apr 2004
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (37 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Gary R.

Position: Director

Appointed: 02 April 2004

Steven F.

Position: Director

Appointed: 02 April 2004

Resigned: 18 July 2023

Steven F.

Position: Secretary

Appointed: 02 April 2004

Resigned: 18 July 2023

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Gary R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Steven F. This PSC owns 25-50% shares.

Gary R.

Notified on 7 April 2016
Nature of control: 25-50% shares

Steven F.

Notified on 7 April 2016
Ceased on 18 July 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-292014-06-302015-06-292015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand    376 339383 586371 840192 652208 341168 858265 053304 555
Current Assets263 510 495 943495 943500 863604 649427 967251 977311 326323 868384 347355 717
Debtors128 106 153 395153 395124 524221 06356 12759 325102 985155 010119 29451 162
Net Assets Liabilities    372 574396 904290 822119 773179 197195 849244 408221 781
Other Debtors    2 4491 7331 822393   5 769
Property Plant Equipment    19 66815 73412 58710 0708 0566 7445 3954 316
Cash Bank In Hand135 404 342 548342 548376 339       
Net Assets Liabilities Including Pension Asset Liability158 398 312 564312 564372 574       
Tangible Fixed Assets14 62014 62014 73814 73819 668       
Reserves/Capital
Called Up Share Capital100 100100100       
Profit Loss Account Reserve158 298 312 464312 464372 474       
Other
Accumulated Depreciation Impairment Property Plant Equipment    45 21849 15252 29954 81656 83058 51659 86560 944
Additions Other Than Through Business Combinations Property Plant Equipment         374  
Average Number Employees During Period       66777
Creditors    144 425220 662149 732142 274140 185134 763145 334138 252
Increase From Depreciation Charge For Year Property Plant Equipment     3 9343 1472 5172 0141 6861 3491 079
Net Current Assets Liabilities143 778 300 284297 826356 438383 987278 235109 703171 141189 105239 013217 465
Property Plant Equipment Gross Cost    64 88664 88664 88664 88664 88665 26065 26065 260
Provisions For Liabilities Balance Sheet Subtotal    3 5322 817      
Taxation Social Security Payable    98 785164 83199 90083 07890 10079 48190 69690 127
Total Assets Less Current Liabilities  315 022 376 106399 721290 822     
Trade Creditors Trade Payables    45 64055 83149 83259 19650 08555 28254 63848 125
Trade Debtors Trade Receivables    122 075219 33054 30558 932102 985155 010119 29445 393
Capital Employed158 398 312 564312 564372 574       
Creditors Due Within One Year119 732 195 659198 117144 425       
Number Shares Allotted   100100       
Par Value Share   11       
Provisions For Liabilities Charges  2 458 3 532       
Share Capital Allotted Called Up Paid100 100100100       
Tangible Fixed Assets Additions   2 7198 401       
Tangible Fixed Assets Cost Or Valuation 53 766 56 48564 886       
Tangible Fixed Assets Depreciation 39 146 41 74745 218       
Tangible Fixed Assets Depreciation Charged In Period   2 6013 471       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Purchase of own shares
filed on: 5th, September 2023 		Free Download (4 pages)

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