Fellows Auctioneers started in year 2014 as Private Limited Company with registration number 09264165. The Fellows Auctioneers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at Augusta House 19. Postal code: B18 6JA.
The company has 2 directors, namely Stephen W., Jayne W.. Of them, Stephen W., Jayne W. have been with the company the longest, being appointed on 15 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Augusta House 19 |
| Office Address2 | Augusta Street |
| Town | Birmingham |
| Post code | B18 6JA |
| Country of origin | United Kingdom |
| Registration Number | 09264165 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Jayne W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 36 855 | 7 601 | 777 579 | |
| Current Assets | 2 185 267 | 2 757 521 | 3 635 988 | |
| Debtors | 291 038 | 978 801 | 1 908 735 | |
| Net Assets Liabilities | 2 646 010 | 3 225 226 | 3 983 939 | |
| Other Debtors | 141 853 | 639 494 | 1 146 191 | |
| Property Plant Equipment | 466 425 | 338 066 | 271 248 | |
| Total Inventories | 1 857 374 | 1 771 119 | 949 674 | |
| Cash Bank In Hand | 2 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 2 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 93 737 | 85 185 | 46 309 | |
| Accumulated Amortisation Impairment Intangible Assets | 337 823 | 393 156 | 448 489 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 516 919 | 651 140 | 786 308 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 845 | 68 349 | ||
| Average Number Employees During Period | 61 | 55 | 56 | |
| Bank Borrowings Overdrafts | 94 733 | 500 000 | 316 667 | |
| Corporation Tax Payable | 173 517 | 179 107 | 394 288 | |
| Corporation Tax Recoverable | 333 374 | |||
| Creditors | 112 826 | 587 086 | 316 667 | |
| Finance Lease Liabilities Present Value Total | 25 740 | 87 086 | ||
| Fixed Assets | 2 458 415 | 2 274 723 | 2 152 572 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 542 500 | 310 000 | 1 240 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 55 333 | 55 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 221 | 135 168 | ||
| Intangible Assets | 1 991 990 | 1 936 657 | 1 881 324 | |
| Intangible Assets Gross Cost | 2 329 813 | 2 329 813 | ||
| Net Current Assets Liabilities | 373 649 | 1 604 115 | 2 194 784 | |
| Other Creditors | 275 040 | 87 086 | 54 192 | |
| Other Disposals Property Plant Equipment | 15 983 | |||
| Other Taxation Social Security Payable | 18 093 | 148 402 | 221 435 | |
| Prepayments Accrued Income | 83 396 | 114 791 | 131 777 | |
| Property Plant Equipment Gross Cost | 983 344 | 989 206 | 1 057 556 | |
| Provisions For Liabilities Balance Sheet Subtotal | 73 228 | 66 526 | 46 750 | |
| Total Assets Less Current Liabilities | 2 832 064 | 3 878 838 | 4 347 356 | |
| Trade Creditors Trade Payables | 804 002 | 578 226 | 537 894 | |
| Trade Debtors Trade Receivables | 65 789 | 224 516 | 297 393 | |
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-15 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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