FEA COMMERCIAL SERVICES LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Liabilities to equity (2019)Liabilities to equity

0.03×

Liabilities to total assets (2019)Liabilities to total assets

3.1%

Equity ratio (2025)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number11370596

Founded18/05/2018

PurposeFreight transport by road

AddressLonsdale House, High Street, Lutterworth, Leicestershire, LE17 4AD

Confirmation StatementNext due: 31/05/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date18/05/2018

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (20 events)

19/11/2025

Annual accounts filed

Amended total exemption full accounts made up to 31 May 2025

View file in Documents

22/10/2025

Annual accounts filed

Total exemption full accounts made up to 31 May 2025

View file in Documents

18/05/2018

Appointed Geraldine Mary Metcalfe (person)

Appointed as Director

Metric	2019	2020	2021	2022	2023	2024	2025
Total assets	£20,000	£19,384	£10,141	£20,007	£21,550	£37,966	£64,953
Net Assets Liabilities	—	£19,384	£10,141	£20,007	£21,550	£37,966	£64,953
Equity	£19,384	£19,384	£10,141	£20,007	£21,550	£37,966	£64,953
Current Assets	£119,729	£119,729	£102,563	£124,072	£121,652	£103,069	£91,172
Net Current Assets Liabilities	£-61,571	£-61,571	£-52,217	£-44,272	£-23,222	£8,275	£-2,224
Total Assets Less Current Liabilities	£19,384	£19,384	£21,954	£30,727	£31,114	£46,100	£80,711
Cash Bank On Hand	£24,602	£24,602	£36,805	£33,185	£41,839	£58,664	£41,071
Debtors	£95,127	£95,127	£65,758	£90,887	£79,813	£44,405	£50,101
Creditors	£181,300	£181,300	£154,780	£168,344	£144,874	£94,794	£93,396
Trade Creditors Trade Payables	£37,803	£37,803	£35,145	£42,545	£41,432	£30,263	£27,415
Other Creditors	£114,522	£114,522	£84,653	£108,844	£74,773	£37,395	£57,116
Average Number Employees During Period	—	7	10	10	10	10	7
Accumulated Amortisation Impairment Intangible Assets	£4,000	£8,000	£12,000	£16,000	£20,000	£20,000	£20,000
Accumulated Depreciation Impairment Property Plant Equipment	£21,456	£42,015	£47,527	£64,190	£76,701	£104,263	£124,944
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£12,538	—	—	—	—
Disposals Property Plant Equipment	£14,500	—	£28,660	—	—	—	—
Fixed Assets	£80,955	£80,955	£74,171	£74,999	£54,336	£37,825	£82,935
Increase From Amortisation Charge For Year Intangible Assets	£4,000	£4,000	£4,000	£4,000	£4,000	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£21,456	£20,559	£18,050	£16,663	£12,511	£27,562	£20,681
Intangible Assets	£16,000	£16,000	£12,000	£8,000	£4,000	£0	£0
Intangible Assets Gross Cost	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000
Other Taxation Social Security Payable	£28,975	£28,975	£34,982	£16,955	£28,669	£27,136	£8,865
Property Plant Equipment	£64,955	£64,955	£62,171	£66,999	£50,336	£37,825	£82,935
Property Plant Equipment Gross Cost	£86,411	£104,186	£114,526	£114,526	£114,526	£187,198	£187,198
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£11,813	£10,720	£9,564	£8,134	£15,758
Total Additions Including From Business Combinations Intangible Assets	£20,000	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£100,911	£17,775	£39,000	—	—	£72,672	—
Trade Debtors Trade Receivables	£95,127	£95,127	£65,758	£90,887	£79,813	£44,405	£50,101

Metric

2019

2020

2021

2022

2023

2024

2025

Total assets

£20,000

£19,384

£10,141

£20,007

£21,550

£37,966

£64,953

Net Assets Liabilities

—

£19,384

£10,141

£20,007

£21,550

£37,966

£64,953

Equity

£19,384

£10,141

£20,007

£21,550

£37,966

£64,953

Current Assets

£119,729

£102,563

£124,072

£121,652

£103,069

£91,172

Net Current Assets Liabilities

£-61,571

£-52,217

£-44,272

£-23,222

£8,275

£-2,224

Total Assets Less Current Liabilities

£19,384

£21,954

£30,727

£31,114

£46,100

£80,711

Cash Bank On Hand

£24,602

£36,805

£33,185

£41,839

£58,664

£41,071

Debtors

£95,127

£65,758

£90,887

£79,813

£44,405

£50,101

Creditors

£181,300

£154,780

£168,344

£144,874

£94,794

£93,396

Trade Creditors Trade Payables

£37,803

£35,145

£42,545

£41,432

£30,263

£27,415

Other Creditors

£114,522

£84,653

£108,844

£74,773

£37,395

£57,116

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

£4,000

£8,000

£12,000

£16,000

£20,000

Accumulated Depreciation Impairment Property Plant Equipment

£21,456

£42,015

£47,527

£64,190

£76,701

£104,263

£124,944

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£12,538

—

Disposals Property Plant Equipment

£14,500

—

£28,660

—

Fixed Assets

£80,955

£74,171

£74,999

£54,336

£37,825

£82,935

Increase From Amortisation Charge For Year Intangible Assets

£4,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

£21,456

£20,559

£18,050

£16,663

£12,511

£27,562

£20,681

Intangible Assets

£16,000

£12,000

£8,000

£4,000

£0

Intangible Assets Gross Cost

£20,000

Other Taxation Social Security Payable

£28,975

£34,982

£16,955

£28,669

£27,136

£8,865

Property Plant Equipment

£64,955

£62,171

£66,999

£50,336

£37,825

£82,935

Property Plant Equipment Gross Cost

£86,411

£104,186

£114,526

£187,198

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£11,813

£10,720

£9,564

£8,134

£15,758

Total Additions Including From Business Combinations Intangible Assets

£20,000

—

Total Additions Including From Business Combinations Property Plant Equipment

£100,911

£17,775

£39,000

—

£72,672

—

Trade Debtors Trade Receivables

£95,127

£65,758

£90,887

£79,813

£44,405

£50,101

Name	Holding	Voting	Since

Name	Ownership	Country	Since

FEA COMMERCIAL SERVICES LTD

Summary

Legal & Status

Timeline (20 events)

Annual accounts filed

Annual accounts filed

Appointed Geraldine Mary Metcalfe (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Christopher William Metcalfe (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FEA COMMERCIAL SERVICES LTD

Confirmation statement

Amended total exemption full accounts made up to 31 May 2025

Total exemption full accounts made up to 31 May 2025

Change of director details

Change of director details

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 May 2024

Annual Accounts

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