FELTHORPE MOTOR COMPANY LIMITEDActive

Company number 04986217Private limited companyIncorporated 2003

Key figures

−£249,345-69.5%
Net assets 2024/25
-300 k-200 k-100 k0100 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, FELTHORPE MOTOR COMPANY LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand————4,117
Total assets410,661798,340750,544870,431481,075
Total liabilities406,633834,532835,1101,018,544731,154
Net assets / total equity5,394-34,803-83,348-147,078-249,345
Average number of employees22222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: FELTHORPE MOTOR COMPANY LIMITED

Company

FELTHORPE MOTOR COMPANY LIMITED is a private limited company registered with Companies House under company number 04986217. It was incorporated on 5 Dec 2003. Its status is active. The registered office is in Norwich (NR10). Its nature of business (SIC 2007) is development of building projects (41100), sale of used cars and light motor vehicles (45112), maintenance and repair of motor vehicles (45200).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were −£249,345, down 69.5% on the previous year. Cash at bank and in hand was £4,117. Total assets were £481,075 and total liabilities £731,154. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 19 Dec 2026.