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
    Felder, Martin
    Individual (1 offspring)
    Officer
    1999-10-28 ~ now
    OF - secretary → CIF 0
  • 2
    Felder, Johann Georg
    Marketing Director born in November 1956
    Individual (1 offspring)
    Officer
    1999-10-28 ~ now
    OF - director → CIF 0
    Mr Johann Georg Felder
    Born in November 1956
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

FELDER UK LIMITED

Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Property, Plant & Equipment
225,059 GBP2023-12-31
201,555 GBP2022-12-31
Total Inventories
1,329,707 GBP2023-12-31
2,087,364 GBP2022-12-31
Debtors
1,085,735 GBP2023-12-31
885,969 GBP2022-12-31
Cash at bank and in hand
513,010 GBP2023-12-31
540,252 GBP2022-12-31
Current Assets
2,928,452 GBP2023-12-31
3,513,585 GBP2022-12-31
Creditors
Current
3,543,151 GBP2023-12-31
3,900,628 GBP2022-12-31
Net Current Assets/Liabilities
-614,699 GBP2023-12-31
-387,043 GBP2022-12-31
Total Assets Less Current Liabilities
-389,640 GBP2023-12-31
-185,488 GBP2022-12-31
Net Assets/Liabilities
-389,640 GBP2023-12-31
-206,237 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-389,641 GBP2023-12-31
-206,238 GBP2022-12-31
Equity
-389,640 GBP2023-12-31
-206,237 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,521 GBP2023-12-31
248,980 GBP2022-12-31
Furniture and fittings
178,321 GBP2023-12-31
126,231 GBP2022-12-31
Motor vehicles
194,949 GBP2023-12-31
240,563 GBP2022-12-31
Computers
91,052 GBP2023-12-31
82,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
719,843 GBP2023-12-31
698,297 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-57,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,890 GBP2023-12-31
176,530 GBP2022-12-31
Furniture and fittings
129,976 GBP2023-12-31
122,455 GBP2022-12-31
Motor vehicles
96,708 GBP2023-12-31
126,935 GBP2022-12-31
Computers
79,210 GBP2023-12-31
70,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,784 GBP2023-12-31
496,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,360 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,521 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
27,469 GBP2023-01-01 ~ 2023-12-31
Computers
8,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
66,631 GBP2023-12-31
72,450 GBP2022-12-31
Furniture and fittings
48,345 GBP2023-12-31
3,776 GBP2022-12-31
Motor vehicles
98,241 GBP2023-12-31
113,628 GBP2022-12-31
Computers
11,842 GBP2023-12-31
11,701 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
941,034 GBP2023-12-31
761,269 GBP2022-12-31
Other Debtors
Current
10,363 GBP2023-12-31
10,568 GBP2022-12-31
Prepayments/Accrued Income
Current
134,338 GBP2023-12-31
114,132 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,085,735 GBP2023-12-31
885,969 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,290 GBP2023-12-31
68,268 GBP2022-12-31
Amounts owed to group undertakings
Current
2,587,488 GBP2023-12-31
2,480,790 GBP2022-12-31
Other Taxation & Social Security Payable
Current
249,907 GBP2023-12-31
138,074 GBP2022-12-31
Other Creditors
Current
626,466 GBP2023-12-31
1,213,496 GBP2022-12-31
  • FELDER UK LIMITED
    Info
    Registered number 03858872
    5 Imperial Court, Laporte Way, Luton, Bedfordshire LU4 8FE
    Private Limited Company incorporated on 1999-10-11 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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.