Cash

£21K

Latest balance sheet

Net assets

£25M

Equity attributable

Employees

2

Average over period

Profit before tax

Period ending 2022-08-31

Profile

Company number
02937482
Status
Active
Incorporation
1994-06-10
Last accounts made up
2024-08-31
Account category
GROUP
Primary SIC
35110
Hubs
UK Energy & Climate

Net assets

4-year trend · vs UK Energy & Climate median

£0£25m£50m2020202120212022
FEDERAL ESTATES LIMITED

Accounts

4-year trend · latest 2022-08-31

Metric Trend 2020-09-012021-08-312021-09-012022-08-31
Turnover
Operating profit
Profit before tax
Net profit £2,853,399£5,951,889
Cash £101,733£20,630
Total assets less current liabilities £24,388,936£30,461,942
Net assets £18,881,853£24,833,742
Equity £16,028,454£18,881,853£24,833,742
Average employees 22
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which assumes that the Group and Company will continue in operational existence for at least twelve months from the date of approval of the financial statements. Based on a review of this twelve month period, and consideration of facts and circumstances beyond this period, the directors have concluded this to be an appropriate basis of preparation.”

Subsidiaries

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 2 resigned

Name Role Appointed Born Nationality
WYKES, David John Secretary 1994-07-01 British
WYKES, David John Director 2017-07-20 Feb 1958 British
WYKES, Elizabeth Joy Director 1994-07-01 Apr 1959 British
Show 2 resigned officers
Name Role Appointed Resigned
WHITE ROSE FORMATIONS LIMITED Corporate Nominee Secretary 1994-06-10 1994-07-01
G A BUSINESSES LIMITED Corporate Nominee Director 1994-06-10 1994-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David John Wykes Individual Shares 75–100%, Voting 75–100% 2017-07-20 Active
Elizabeth Joy Wykes Individual Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2017-07-20

Filing timeline

Last 20 of 89 total filings

Date Type Category Description
2025-09-03 AA accounts accounts with accounts type group
2025-08-13 CS01 confirmation-statement confirmation statement with no updates
2025-03-26 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-09-05 AA accounts accounts with accounts type total exemption full
2024-08-14 CS01 confirmation-statement confirmation statement with no updates
2023-08-30 AA accounts accounts with accounts type total exemption full
2023-08-14 CS01 confirmation-statement confirmation statement with no updates
2022-09-02 AA accounts accounts with accounts type total exemption full
2022-08-01 CS01 confirmation-statement confirmation statement with no updates
2021-08-02 CS01 confirmation-statement confirmation statement with no updates
2021-07-16 AA accounts accounts with accounts type total exemption full
2021-03-29 AP01 officers appoint person director company with name date
2020-09-11 AA accounts accounts with accounts type total exemption full
2020-08-03 CS01 confirmation-statement confirmation statement with no updates
2019-08-01 CS01 confirmation-statement confirmation statement with no updates
2019-06-05 AA accounts accounts with accounts type total exemption full
2018-08-03 CS01 confirmation-statement confirmation statement with no updates
2018-06-05 AA accounts accounts with accounts type total exemption full
2017-08-01 CS01 confirmation-statement confirmation statement with updates
2017-08-01 PSC01 persons-with-significant-control notification of a person with significant control

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page