Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Felton Consulting Ltd
- Incorporated
- 3 April 2014 (12 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Shirley Ann Felton
- Owned by
- Derek Charles FeltonShirley Ann Felton
- Accounts type
- Micro entity
- Region
- South East
- Address
- 81A Oakley LaneOakleyBasingstokeRG23 7JT
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 April 2014
British
Born April 1964 (62)
Felton, Shirley Ann
Director · Appointed 3 April 2014
British
Born February 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1964 (62)
Shirley Ann Felton
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1965 (61)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £52,761
- Employees
- 2
- Debt Ratio
- 17%
- Current Ratio
- 6.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,030 | £45,640 | £58,299 | £2,857 | £3,026 | £633 |
| Current Assets | £29,444 | £97,486 | £77,611 | £35,729 | £57,921 | £74,305 |
| Debtors | £6,216 | £7,260 | ||||
| Cash | £51,705 | £67,045 | ||||
| Creditors (< 1 year) | £4,247 | £38,500 | £69,623 | £10,532 | £18,598 | £21,921 |
| Creditors (> 1 year) | £0 | £0 | £0 | |||
| Net Current Assets | £25,197 | £58,986 | £9,372 | £25,197 | £39,323 | £52,384 |
| Net Assets | £52,761 | £95,954 | £56,594 | £27,511 | £41,774 | £52,897 |
| Shareholder Funds | £52,761 | £95,954 | £56,594 | £27,511 | £41,774 | £52,897 |
| Turnover | £82,512 | £145,087 | ||||
| Gross Profit | £145,087 | |||||
| Admin Expenses | £74,562 | |||||
| Staff Costs | £17,730 | |||||
| Operating Profit | £72,688 | |||||
| Profit Before Tax | £73,158 | |||||
| Tax | £9,823 | £14,799 | ||||
| Profit for Period | £40,857 | £58,359 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 4 August 2025 | Micro company accounts | 30 April 2025 | ||
| 15 March 2025 | Confirmation statement with no updates | 3 March 2025 | ||
| 14 June 2024 | Micro company accounts | 30 April 2024 | ||
| 3 March 2024 | Confirmation statement with no updates | 3 March 2024 |
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