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Felspar Holdings Ltd HAVERFORDWEST

Founded in 2006, Felspar Holdings, classified under reg no. 05744513 is an active company. Currently registered at Penrallt SA62 5TU, Haverfordwest the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - Kevin D., appointed on 15 March 2006. In addition, a secretary was appointed - Joanne D., appointed on 15 March 2006. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Felspar Holdings Ltd Address / Contact

Office Address Penrallt
Office Address2 Letterston
Town Haverfordwest
Post code SA62 5TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05744513
Date of Incorporation Wed, 15th Mar 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (198 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

Company staff

Joanne D.

Position: Secretary

Appointed: 15 March 2006

Kevin D.

Position: Director

Appointed: 15 March 2006

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Kevin D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanne D. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth1 405 7611 409 602        
Balance Sheet
Cash Bank On Hand 73 792332 813343 255378 503456 76875 592556 173709 390819 222
Current Assets76 83686 809354 664365 282387 509465 734519 216564 239714 932822 470
Debtors2 39713 01721 85122 0279 0068 966443 6248 0665 5423 248
Net Assets Liabilities  1 598 8981 592 8221 611 0191 676 7471 735 9911 779 6031 840 0571 826 161
Other Debtors 11 06019 02219 0666 0916 155443 4726 2876 3641 463
Cash Bank In Hand74 43973 792        
Tangible Fixed Assets1 358 3151 358 315        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve655 422659 263        
Shareholder Funds1 405 7611 409 602        
Other
Administrative Expenses 6 496        
Average Number Employees During Period      1111
Corporation Tax Payable 28 89025 20717 86421 41530 50527 971   
Creditors  36 88832 11736 04748 54442 78244 19345 22551 369
Disposals Investment Property Fair Value Model        83 21575 100
Fixed Assets1 358 4151 358 4151 358 4151 358 4151 358 315     
Investment Property 1 358 3151 358 3151 358 3151 358 3151 358 3151 358 3151 358 3151 275 1001 200 000
Investment Property Fair Value Model    1 358 3151 358 3151 358 3151 358 3151 275 1001 200 000
Investments Fixed Assets100100100100      
Net Current Assets Liabilities47 34651 187317 776333 165351 462417 190476 434520 046669 707771 101
Other Creditors 35 62236 8887 38914 51118 03914 81118 13016 50017 740
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 28 890        
Other Taxation Social Security Payable      27 97126 06328 72533 629
Percentage Class Share Held In Subsidiary  100100      
Provisions For Liabilities Balance Sheet Subtotal  77 29398 75898 75898 75898 75898 758104 750144 940
Taxation Including Deferred Taxation Balance Sheet Subtotal 114 17177 29398 758      
Total Assets Less Current Liabilities1 405 7611 409 6021 676 1911 691 5801 709 7771 775 5051 834 7491 878 3611 944 8071 971 101
Trade Creditors Trade Payables 5 4125 0676 864121     
Trade Debtors Trade Receivables 1 9562 8292 9612 9152 8111521 779-8221 785
Turnover Revenue 150 458        
Creditors Due Within One Year29 49035 622        
Number Shares Allotted 100        
Par Value Share 1        
Percentage Subsidiary Held 100        
Revaluation Reserve750 239750 239        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Cost Or Valuation 1 358 315        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, June 2023 		Free Download (7 pages)

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