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 2
  • 1
    Mutton, Ian Nigel
    Sales Manager born in September 1959
    Individual (5 offsprings)
    Officer
    2001-03-01 ~ now
    OF - Director → CIF 0
  • 2
    11, New Road, Newhaven, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,750,741 GBP2024-03-31
    Person with significant control
    2019-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Pegler, Alan Irvine
    Director born in June 1946
    Individual
    Officer
    2000-07-01 ~ 2011-07-14
    OF - Director → CIF 0
  • 2
    Hollands, John Edward
    Operations Director born in January 1943
    Individual
    Officer
    2000-07-01 ~ 2014-05-22
    OF - Director → CIF 0
    Hollands, John Edward
    Individual
    Officer
    2003-08-26 ~ 2014-05-22
    OF - Secretary → CIF 0
  • 3
    Mr Ian Nigel Mutton
    Born in September 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davies, John Francis
    Engineer born in August 1944
    Individual
    Officer
    1996-07-24 ~ 2003-08-26
    OF - Director → CIF 0
    Davies, John Francis
    Individual
    Officer
    2002-10-21 ~ 2003-08-26
    OF - Secretary → CIF 0
  • 5
    Mrs Kay Mutton
    Born in June 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Byrne, David Anthony
    Individual (32 offsprings)
    Officer
    1996-07-24 ~ 2002-10-21
    OF - Secretary → CIF 0
  • 7
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Officer
    1996-05-31 ~ 1996-07-24
    PE - Nominee Director → CIF 0
  • 8
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1996-05-31 ~ 1996-07-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FELCON LIMITED

Previous name
GEMDEK LIMITED - 1996-08-16
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
96,272 GBP2024-03-31
111,841 GBP2023-03-31
Fixed Assets
96,272 GBP2024-03-31
111,841 GBP2023-03-31
Total Inventories
408,801 GBP2024-03-31
209,327 GBP2023-03-31
Debtors
875,634 GBP2024-03-31
1,076,424 GBP2023-03-31
Cash at bank and in hand
1,401,072 GBP2024-03-31
448,356 GBP2023-03-31
Current Assets
2,685,507 GBP2024-03-31
1,734,107 GBP2023-03-31
Creditors
Current
2,422,177 GBP2024-03-31
1,521,226 GBP2023-03-31
Net Current Assets/Liabilities
263,330 GBP2024-03-31
212,881 GBP2023-03-31
Total Assets Less Current Liabilities
359,602 GBP2024-03-31
324,722 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
359,502 GBP2024-03-31
324,622 GBP2023-03-31
Equity
359,602 GBP2024-03-31
324,722 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,034 GBP2024-03-31
164,325 GBP2023-03-31
Furniture and fittings
91,288 GBP2024-03-31
76,648 GBP2023-03-31
Motor vehicles
55,934 GBP2024-03-31
79,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,573 GBP2024-03-31
372,908 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,603 GBP2024-03-31
105,471 GBP2023-03-31
Furniture and fittings
75,419 GBP2024-03-31
72,571 GBP2023-03-31
Motor vehicles
22,962 GBP2024-03-31
30,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,301 GBP2024-03-31
261,067 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,132 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,848 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,431 GBP2024-03-31
58,854 GBP2023-03-31
Furniture and fittings
15,869 GBP2024-03-31
4,077 GBP2023-03-31
Motor vehicles
32,972 GBP2024-03-31
48,910 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
810,504 GBP2024-03-31
1,056,966 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
65,130 GBP2024-03-31
19,458 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
875,634 GBP2024-03-31
1,076,424 GBP2023-03-31
Trade Creditors/Trade Payables
Current
246,742 GBP2024-03-31
145,033 GBP2023-03-31
Amounts owed to group undertakings
Current
956,303 GBP2024-03-31
698,284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
199,963 GBP2024-03-31
162,250 GBP2023-03-31
Other Creditors
Current
30,208 GBP2024-03-31
33,211 GBP2023-03-31
  • FELCON LIMITED
    Info
    GEMDEK LIMITED - 1996-08-16
    Registered number 03205966
    5 Argosy Court, Scimitar Way Whitley Business Park, Coventry, West Midlands CV3 4GA
    Private Limited Company incorporated on 1996-05-31 (29 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
child relation
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.