Fellside Property Rentals Limited

Active08201419 Private limited company
Incorporated
4 September 2012 (14 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Philip Rogerson
Accounts type
Total exemption full
Region
North West
Address
Office 3C Keer Park
Warton Road
Carnforth
LA5 9FG

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
18 September 2027
Last conf. stmt
4 September 2026

Charges

Total
20
Outstanding
17
Part satisfied
0
Satisfied
3

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 1 November 2024
British
Born June 1993 (33)
Director · Appointed 1 November 2024
British
Born October 1996 (30)
Director · Appointed 1 February 2022
British
Born April 1995 (31)
Director · Appointed 4 September 2012
British
Born October 1969 (57)
Director · Appointed 4 September 2012
British
Born June 1963 (63)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born June 1963 (63)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£9,556,595
Profit
£53,851
Return on Equity
1%

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2022 2023 2024 2025 £2,106,967 £2,501,503 £2,838,586 £8,734,538 £9,225,416 £9,620,244 £9,556,595
Balance sheet detail
2025202420232022202120202019
Fixed Assets£18,397,519£18,247,579£17,959,664£17,822,448£10,055,056£9,104,405£7,907,601
Current Assets£2,032,256£1,269,522£2,596,174£3,326,130
Debtors£359,558£307,175£156,737£2,032,256£1,269,272£2,595,881£3,325,837
Cash£0£250£293£293
Creditors (< 1 year)£7,135,092£3,547,547£2,385,235£2,312,925£3,068,845£3,202,810£2,586,107
Creditors (> 1 year)£3,321,873£4,505,941£6,806,329£5,417,147£5,996,266£6,540,657
Net Current Assets(£6,775,534)(£3,240,372)(£2,228,498)(£280,669)(£1,799,323)(£606,636)£740,023
Net Assets£9,556,595£9,620,244£9,225,416£8,734,538£2,838,586£2,501,503£2,106,967
Shareholder Funds£9,556,595£9,620,244£9,225,416£8,734,538£2,838,586£2,501,503£2,106,967

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Confirmation statement with no updates4 September 2026
24 April 2026Total exemption full accounts31 August 2025
8 September 2025Confirmation statement with no updates4 September 2025
28 May 2025Total exemption full accounts31 August 2024
4 November 2024Appointment of a director
Show all recent filings

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