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 3
  • 1
    Johnson, Matthew Henry
    Client Services Director born in July 1992
    Individual (1 offspring)
    Officer
    2022-08-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Henry Johnson
    Born in July 1992
    Individual (1 offspring)
    Person with significant control
    2022-08-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hickey, Darren
    Managing Director born in June 1972
    Individual (2 offsprings)
    Officer
    2002-07-08 ~ now
    OF - Director → CIF 0
    Darren Hickey
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Hickey, Victoria
    Individual (2 offsprings)
    Officer
    2002-07-08 ~ now
    OF - Secretary → CIF 0
    Victoria Hickey
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    5th Floor Signet House, 49-51 Farringdon Road, London
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -1,110 GBP2023-05-31
    Officer
    2002-07-08 ~ 2002-07-11
    PE - Nominee Director → CIF 0
  • 2
    5th Floor Signet House, 49-51 Farringdon Road, London
    Corporate (2 offsprings)
    Officer
    2002-07-08 ~ 2002-07-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FELLOWSHIP PRODUCTIONS LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
57,230 GBP2024-07-31
24,757 GBP2023-07-31
Debtors
215,788 GBP2024-07-31
182,907 GBP2023-07-31
Cash at bank and in hand
227,491 GBP2024-07-31
291,902 GBP2023-07-31
Current Assets
443,279 GBP2024-07-31
474,809 GBP2023-07-31
Net Current Assets/Liabilities
222,157 GBP2024-07-31
250,443 GBP2023-07-31
Total Assets Less Current Liabilities
279,387 GBP2024-07-31
275,200 GBP2023-07-31
Creditors
Amounts falling due after one year
-16,744 GBP2024-07-31
-26,590 GBP2023-07-31
Net Assets/Liabilities
248,335 GBP2024-07-31
243,906 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
41,831 GBP2024-07-31
39,304 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
77,005 GBP2024-07-31
39,304 GBP2023-07-31
Furniture and fittings
35,174 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,371 GBP2024-07-31
14,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,775 GBP2024-07-31
14,547 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,404 GBP2023-08-01 ~ 2024-07-31
Computers
3,824 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,228 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,404 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
33,770 GBP2024-07-31
Computers
23,460 GBP2024-07-31
24,757 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
194,924 GBP2024-07-31
160,266 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
15,239 GBP2024-07-31
16,903 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,625 GBP2024-07-31
5,738 GBP2023-07-31
Debtors
Amounts falling due within one year
215,788 GBP2024-07-31
182,907 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,923 GBP2024-07-31
10,000 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,275 GBP2024-07-31
60,322 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,654 GBP2024-07-31
26,750 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,099 GBP2024-07-31
36,194 GBP2023-07-31
Other Creditors
Amounts falling due within one year
532 GBP2024-07-31
161 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
3,944 GBP2024-07-31
2,365 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
106,695 GBP2024-07-31
88,574 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
16,744 GBP2024-07-31
26,590 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
  • FELLOWSHIP PRODUCTIONS LIMITED
    Info
    Registered number 04479565
    Unit 2 Brickfields Business Park Old Stowmarket Road, Woolpit, Bury St. Edmunds IP30 9QS
    Private Limited Company incorporated on 2002-07-08 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.