The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Dodgson, Paul Philip
Director born in March 1978Individual (5 offsprings)Officer
2013-01-17 ~ dissolvedOF - Director → CIF 0 - 2
Dickinson, Christopher John
Individual (1 offspring)Officer 2018-04-19 ~ dissolvedOF - Secretary → CIF 0 - 3
Schussler-bilstein, Karsten
Director born in February 1971Individual (5 offsprings)Officer 2008-04-10 ~ dissolvedOF - Director → CIF 0 - 4
Siekermann, Jan Tobias
Director born in April 1979Individual (5 offsprings)Officer 2013-02-18 ~ dissolvedOF - Director → CIF 0 - 5
Bilstein Handels Gmbh Wilhelmstrabe 47, Bilstein Handels Gmbh Wilhelmstrabe 47, 58256, Ennepetal, GermanyCorporate (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Ambrose, Daren
Director born in August 1969Individual (1 offspring)Officer 2013-01-17 ~ 2013-07-01OF - Director → CIF 0 - 2
Dodgson, Paul Philip
Individual (5 offsprings)Officer 2008-04-10 ~ 2016-11-01OF - Secretary → CIF 0 2017-06-22 ~ 2018-04-19OF - Secretary → CIF 0 - 3
Blankley, Donald George
Company Director born in November 1937IndividualOfficer ~ 2002-03-31OF - Director → CIF 0Blankley, Donald George
IndividualOfficer ~ 2002-03-31OF - Secretary → CIF 0 - 4
Bilstein, Rolf
Company Director born in February 1943IndividualOfficer ~ 2008-04-10OF - Director → CIF 0 - 5
Gorton, Martin
Managing Director born in July 1965IndividualOfficer 2002-03-31 ~ 2019-09-30OF - Director → CIF 0Gorton, Martin
Managing DirectorIndividualOfficer 2002-03-31 ~ 2011-03-01OF - Secretary → CIF 0 - 6
Lee, Stephen Thomas
Individual (4 offsprings)Officer 2016-11-01 ~ 2017-06-22OF - Secretary → CIF 0 - 7
Northeast, Mark Gregory
Director born in November 1971IndividualOfficer 2013-01-17 ~ 2017-06-15OF - Director → CIF 0
Company in focus
FEBI (UK) LIMITED
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
14,503,553 GBP2017-01-01 ~ 2017-12-31
14,615,040 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
11,158,576 GBP2017-01-01 ~ 2017-12-31
10,796,834 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
3,344,977 GBP2017-01-01 ~ 2017-12-31
3,818,206 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
1,958,568 GBP2017-01-01 ~ 2017-12-31
2,109,815 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
1,408,031 GBP2017-01-01 ~ 2017-12-31
1,734,385 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
65 GBP2017-01-01 ~ 2017-12-31
120 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
1,408,096 GBP2017-01-01 ~ 2017-12-31
1,734,505 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
296,385 GBP2017-01-01 ~ 2017-12-31
330,803 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
1,111,711 GBP2017-01-01 ~ 2017-12-31
1,403,702 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
1,111,711 GBP2017-01-01 ~ 2017-12-31
1,403,702 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,160,162 GBP2017-12-31
1,291,497 GBP2016-12-31
Total Inventories
3,045,136 GBP2017-12-31
2,293,483 GBP2016-12-31
Debtors
3,932,063 GBP2017-12-31
4,012,328 GBP2016-12-31
Cash at bank and in hand
3,268,642 GBP2017-12-31
293,799 GBP2016-12-31
Current Assets
10,245,841 GBP2017-12-31
6,599,610 GBP2016-12-31
Creditors
Current
8,544,223 GBP2017-12-31
3,127,767 GBP2016-12-31
Net Current Assets/Liabilities
1,701,618 GBP2017-12-31
3,471,843 GBP2016-12-31
Total Assets Less Current Liabilities
2,861,780 GBP2017-12-31
4,763,340 GBP2016-12-31
Net Assets/Liabilities
2,861,780 GBP2017-12-31
4,750,069 GBP2016-12-31
Equity
Called up share capital
250,000 GBP2017-12-31
250,000 GBP2016-12-31
250,000 GBP2015-12-31
Retained earnings (accumulated losses)
2,611,780 GBP2017-12-31
4,500,069 GBP2016-12-31
4,096,367 GBP2015-12-31
Equity
2,861,780 GBP2017-12-31
4,750,069 GBP2016-12-31
4,346,367 GBP2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2017-01-01 ~ 2017-12-31
-1,000,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-3,000,000 GBP2017-01-01 ~ 2017-12-31
-1,000,000 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,111,711 GBP2017-01-01 ~ 2017-12-31
1,403,702 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
637,481 GBP2017-01-01 ~ 2017-12-31
1,103,278 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
49,512 GBP2017-01-01 ~ 2017-12-31
72,144 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,890 GBP2017-01-01 ~ 2017-12-31
40,699 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
709,883 GBP2017-01-01 ~ 2017-12-31
1,216,121 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
322017-01-01 ~ 2017-12-31
472016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
204,155 GBP2017-01-01 ~ 2017-12-31
150,304 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
10,450 GBP2017-01-01 ~ 2017-12-31
8,850 GBP2016-01-01 ~ 2016-12-31
Current Tax for the Period
301,373 GBP2017-01-01 ~ 2017-12-31
362,688 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
267,538 GBP2017-01-01 ~ 2017-12-31
346,901 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,130,948 GBP2017-12-31
1,130,948 GBP2016-12-31
Furniture and fittings
561,370 GBP2017-12-31
561,370 GBP2016-12-31
Motor vehicles
72,458 GBP2017-12-31
87,176 GBP2016-12-31
Computers
338,774 GBP2017-12-31
279,719 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,103,550 GBP2017-12-31
2,059,213 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,620 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-38,620 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,917 GBP2017-12-31
173,601 GBP2016-12-31
Furniture and fittings
428,620 GBP2017-12-31
314,532 GBP2016-12-31
Motor vehicles
40,568 GBP2017-12-31
50,650 GBP2016-12-31
Computers
289,283 GBP2017-12-31
228,933 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943,388 GBP2017-12-31
767,716 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,316 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
114,088 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
18,401 GBP2017-01-01 ~ 2017-12-31
Computers
60,350 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,155 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,483 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,483 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
946,031 GBP2017-12-31
957,347 GBP2016-12-31
Furniture and fittings
132,750 GBP2017-12-31
246,838 GBP2016-12-31
Motor vehicles
31,890 GBP2017-12-31
36,526 GBP2016-12-31
Computers
49,491 GBP2017-12-31
50,786 GBP2016-12-31
Finished Goods
3,045,136 GBP2017-12-31
2,293,483 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
3,829,003 GBP2017-12-31
3,968,334 GBP2016-12-31
Prepayments/Accrued Income
Current
103,060 GBP2017-12-31
43,994 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
3,932,063 GBP2017-12-31
4,012,328 GBP2016-12-31
Trade Creditors/Trade Payables
Current
97,740 GBP2017-12-31
94,857 GBP2016-12-31
Amounts owed to group undertakings
Current
7,057,347 GBP2017-12-31
1,684,066 GBP2016-12-31
Corporation Tax Payable
Current
96,873 GBP2017-12-31
136,688 GBP2016-12-31
Other Taxation & Social Security Payable
Current
26,551 GBP2016-12-31
Other Creditors
Current
1,996 GBP2017-12-31
1,097 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
827,129 GBP2017-12-31
683,406 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,856 GBP2017-12-31
52,183 GBP2016-12-31
Between one and five year
7,907 GBP2017-12-31
75,562 GBP2016-12-31
All periods
60,763 GBP2017-12-31
127,745 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,271 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,111,711 GBP2017-01-01 ~ 2017-12-31
- Registered number 02472673
FEBI (UK) LIMITED
Info9 Wheelbarrow Park Pattenden Lane, Marden, Tonbridge, Kent TN12 9QJPrivate Limited Company incorporated on 1990-02-21 and dissolved on 2021-04-13 (31 years 1 month). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.