{ "company_number": "05887858", "name": "Felt Supplies Ltd", "url": "/company/05887858", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-07-26", "dissolved_on": null, "sic_codes": [ { "code": "13990", "description": "Manufacture of other textiles n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/13990" } ], "registered_address": { "id": 2138785, "url": "/address/2138785", "line1": "UNIT 4 WHARFEDALE BUSINESS PARK", "line2": "EDWARD STREET", "post_town": "BRADFORD", "county": "", "country": "ENGLAND", "postcode": "BD4 9RT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887858", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-12-31", "last_made_up": "2023-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05887858/accounts/2023-03-31", "pdf_url": "/company/05887858/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Felt Supplies", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "20846.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-61845.00", "creditors_due_within_one_year": "64551.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-126396.00", "total_assets_less_current_liabilities": "-105550.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-105550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/05887858/accounts/2022-03-31", "pdf_url": "/company/05887858/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Felt Supplies", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "20846.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "20846.00", "net_assets_liabilities": "20846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20846.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/05887858/accounts/2021-03-31", "pdf_url": "/company/05887858/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Felt Supplies", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "48628.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-72698.00", "creditors_due_within_one_year": "-52192.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8651.00", "total_assets_less_current_liabilities": "39977.00", "net_assets_liabilities": "29462.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29462.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05887858/accounts/2020-03-31", "pdf_url": "/company/05887858/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": null, "period_end": "2020-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/05887858/accounts/2019-03-31", "pdf_url": "/company/05887858/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14140.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "201055.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20980.00", "total_assets_less_current_liabilities": "6840.00", "net_assets_liabilities": "176257.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "176257.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/05887858/accounts/2018-03-31", "pdf_url": "/company/05887858/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18853.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "183712.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21307.00", "total_assets_less_current_liabilities": "2454.00", "net_assets_liabilities": "172274.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "172274.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/05887858/accounts/2017-03-31", "pdf_url": "/company/05887858/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Felt Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35143.00", "debtors": "121410.00", "cash_bank_in_hand": "9899.00", "current_assets": "158979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9294.00", "total_assets_less_current_liabilities": "25849.00", "net_assets_liabilities": "-158658.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/05887858/accounts/2016-03-31", "pdf_url": "/company/05887858/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Felt Supplies Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62191.00", "debtors": "151472.00", "cash_bank_in_hand": "19229.00", "current_assets": "226530.00", "creditors_due_within_one_year": "260243.00", "creditors_due_after_one_year": "45849.00", "net_current_assets_liabilities": "-33713.00", "total_assets_less_current_liabilities": "28478.00", "net_assets_liabilities": "-18031.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-18131.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05887858/accounts/2015-03-31", "pdf_url": "/company/05887858/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76761.00", "debtors": "157214.00", "cash_bank_in_hand": "14253.00", "current_assets": "288967.00", "creditors_due_within_one_year": "227582.00", "creditors_due_after_one_year": "198225.00", "net_current_assets_liabilities": "61385.00", "total_assets_less_current_liabilities": "138146.00", "net_assets_liabilities": "-60739.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-60839.00", "shareholder_funds": "-60739.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05887858/accounts/2014-03-31", "pdf_url": "/company/05887858/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105217.00", "debtors": "145103.00", "cash_bank_in_hand": "3525.00", "current_assets": "273628.00", "creditors_due_within_one_year": "449748.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-176120.00", "total_assets_less_current_liabilities": "-70903.00", "net_assets_liabilities": "-71563.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-71663.00", "shareholder_funds": "-71563.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/05887858/accounts/2013-03-31", "pdf_url": "/company/05887858/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "129699.00", "debtors": "265938.00", "cash_bank_in_hand": "298.00", "current_assets": "351236.00", "creditors_due_within_one_year": "432559.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-81323.00", "total_assets_less_current_liabilities": "48376.00", "net_assets_liabilities": "47716.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "47616.00", "shareholder_funds": "47716.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/05887858/accounts/2012-03-31", "pdf_url": "/company/05887858/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "149901.00", "debtors": "134838.00", "cash_bank_in_hand": "7937.00", "current_assets": "174302.00", "creditors_due_within_one_year": "283821.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-109519.00", "total_assets_less_current_liabilities": "40382.00", "net_assets_liabilities": "39722.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39622.00", "shareholder_funds": "39722.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/05887858/accounts/2011-03-31", "pdf_url": "/company/05887858/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Felt Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "176867.00", "debtors": "122999.00", "cash_bank_in_hand": "24628.00", "current_assets": "188717.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74290.00", "total_assets_less_current_liabilities": "102577.00", "net_assets_liabilities": "101917.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "101817.00", "shareholder_funds": "101917.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05887858/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887858/filing-history/MzAyOTEwMDMwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05887858/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887858/filing-history/MzAwMzgyOTI1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05887858/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887858/filing-history/MjAxMTI0NjAwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05887858/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887858/filing-history/MTg2NjA2OTMyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05887858/filing-history" }, "confirmation_statement": { "next_due": "2025-04-14", "last_made_up": "2024-03-31" }, "officers": [ { "name": "HUSSAIN, Mohammed Wazir", "person_url": "/person/7409824", "role": "director", "appointed_on": "2012-03-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:04+00:00" }, { "name": "HUSSAIN, Nasir", "person_url": "/person/7410069", "role": "director", "appointed_on": "2006-07-28", "resigned_on": "2012-03-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:04+00:00" }, { "name": "SHAZAD, Umar", "person_url": "/person/7409822", "role": "secretary", "appointed_on": "2006-07-28", "resigned_on": "2011-12-12", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:04+00:00" }, { "name": "SHAZAD, Umar", "person_url": "/person/7409822", "role": "director", "appointed_on": "2006-07-28", "resigned_on": "2010-05-28", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:04+00:00" }, { "name": "FORM 10 DIRECTORS FD LTD", "person_url": "/person/3884", "role": "corporate-nominee-director", "appointed_on": "2006-07-26", "resigned_on": "2006-07-27", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:04+00:00" }, { "name": "FORM 10 SECRETARIES FD LTD", "person_url": "/person/3883", "role": "corporate-nominee-secretary", "appointed_on": "2006-07-26", "resigned_on": "2006-07-27", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:04+00:00" } ], "psc": [ { "name": "Mr Mohammed Wazir Hussain", "kind": "individual-person-with-significant-control", "person_url": "/person/3469998", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }