Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
740,000 GBP2025-03-31
2,327,000 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
740,002 GBP2025-03-31
2,327,002 GBP2024-03-31
Debtors
1,132,261 GBP2025-03-31
404,037 GBP2024-03-31
Cash at bank and in hand
54,569 GBP2025-03-31
18,935 GBP2024-03-31
Current Assets
1,186,830 GBP2025-03-31
422,972 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-88,108 GBP2025-03-31
-53,250 GBP2024-03-31
Net Current Assets/Liabilities
1,098,722 GBP2025-03-31
369,722 GBP2024-03-31
Total Assets Less Current Liabilities
1,838,724 GBP2025-03-31
2,696,724 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-812,870 GBP2024-03-31
Net Assets/Liabilities
1,379,257 GBP2025-03-31
1,698,135 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,379,157 GBP2025-03-31
1,698,035 GBP2024-03-31
Equity
1,379,257 GBP2025-03-31
1,698,135 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
580 GBP2024-03-31
Property, Plant & Equipment
Other
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
740,000 GBP2025-03-31
2,327,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,337,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
985 GBP2025-03-31
2,761 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,131,276 GBP2025-03-31
401,276 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,132,261 GBP2025-03-31
404,037 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
9,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,834 GBP2025-03-31
12,626 GBP2024-03-31
Corporation Tax Payable
Current
70,213 GBP2025-03-31
27,063 GBP2024-03-31
Other Creditors
Current
6,061 GBP2025-03-31
4,561 GBP2024-03-31
Creditors
Current
88,108 GBP2025-03-31
53,250 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
111,753 GBP2024-03-31
Other Creditors
Non-current
428,159 GBP2025-03-31
701,117 GBP2024-03-31
Creditors
Non-current
428,159 GBP2025-03-31
812,870 GBP2024-03-31
FELTONHALL ESTATES LTD
InfoRegistered number 0552055074 Two Trees Lane, Denton, Manchester, Lancs M34 7SZ
PRIVATE LIMITED COMPANY incorporated on 2005-07-27 (20 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-27
CIF 0FELTONHALL ESTATES LIMITED
SRegistered number 05520550
74, Two Trees Lane, Denton, Manchester, England, M34 7SZ
Company Limited By Shares in England And Wales, England
CIF 1