Founded in 2016, F.e.s. Group (ne), classified under reg no. 09933952 is an active company. Currently registered at Unit 5 Lloyd Court NE11 9EP, Gateshead the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Andrew F. and Frank F.. In addition one secretary - Christine F. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Lloyd Court |
| Office Address2 | Dunston |
| Town | Gateshead |
| Post code | NE11 9EP |
| Country of origin | United Kingdom |
| Registration Number | 09933952 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Secretary
Appointed: 04 January 2016
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 04 January 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Frank F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Andrew F. This PSC owns 50,01-75% shares.
Frank F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 159 | ||||||
| Current Assets | 30 680 | 27 433 | 16 560 | 32 460 | 44 825 | 8 731 | 148 |
| Debtors | 29 521 | ||||||
| Net Assets Liabilities | 1 606 | 3 591 | 116 | 1 761 | 267 | 41 033 | 43 365 |
| Other Debtors | 1 851 | ||||||
| Property Plant Equipment | 12 746 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 749 | ||||||
| Average Number Employees During Period | 4 | 6 | 8 | 2 | 2 | 2 | |
| Creditors | 27 875 | 22 410 | 16 369 | 32 875 | 27 292 | 23 812 | 27 594 |
| Finance Lease Liabilities Present Value Total | 12 985 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 749 | ||||||
| Net Current Assets Liabilities | 2 805 | 5 023 | 813 | 1 624 | 32 418 | 15 081 | 27 446 |
| Other Creditors | 4 728 | ||||||
| Other Taxation Social Security Payable | 6 770 | ||||||
| Property Plant Equipment Gross Cost | 16 495 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 495 | ||||||
| Total Assets Less Current Liabilities | 15 551 | 14 583 | 17 287 | 17 701 | 44 614 | 7 527 | 21 970 |
| Trade Creditors Trade Payables | 10 729 | ||||||
| Trade Debtors Trade Receivables | 27 670 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 740 | 390 | 650 | 895 | 795 | 395 |
| Fixed Assets | 12 746 | 9 559 | 16 474 | 16 077 | 12 196 | 7 554 | 5 476 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 622 | 2 039 | 14 885 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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