Included in the Other Debtors are amounts owed from companies under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged;
Featherstone Homes SE25 Ltd - £73,797
Featherstone Homes Developments South East Ltd - £230,836 (2023 - £217,420)
Featherstone Homes (Southeast) Ltd - £1,805,089 (2023 - £1,495,964)
Catford Mews Ltd - £78,054 (2023 - £62,360)
Featherstone Homes Peckham Management Ltd - £16,482 (2023 - £16,668)
Peckham Station Dev Ltd - £372,658 (2023 - £371,025)
Leytonstone Road Management Ltd - £47,135 (2023 - £23,201)
Lynton Road Management Ltd - £4,923
South End Road Developments Ltd - £293,753 (2023 - £293,456)
Avignon Road Developments Ltd - £3,296 (2023 - £2,573)
Balham Developments South East Ltd - £2,535 (2023 - £1,687)
Silwood Street Developments Ltd - £160,782 (2023 - £93,813)
Ilderton Road Developments Ltd - £2,499
Included in Other Debtors are amounts owed from the company directors, no interest is to be charged;
A Waters - £516 (2023 - £751)
G Seaman - £1 (2023 - £1)
R Stewart - £17 (2023 - £883 creditor)
Included in Other Creditors are amounts owed from the company directors, no interest is to be charged;
A Major - £318 (2023 - £932)
Included in Other Creditors are amounts owed to companies under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged;
Featherstone Homes Southfield Rentals Ltd - £37,089 (2023 - £4,702)
Featherstone Homes Southfield Management Ltd - £547 (2023 - £2,092)
Featherstone Peckham Properties Ltd - £15,034 (2023 - £12,859)
Peckham Station Commercial Ltd - £201,734 (2023 - £31,067)
East Dulwich Station Developments Ltd - £726,720 (2023 - £681,855)
223 Streatham Road Developments Ltd - £217,820 (2023 - £217,820)
Leytonstone Road Properties Ltd - £94,162 (2023 - £44,588)
Lynton Road SE1 Developments Ltd - £813,554 (2023 - £245,455)
Lynton Road Rentals Ltd - £1,385
Wandle Wimbledon Developments Ltd - £739,581 (2023 - £829,337)
London Road Mitcham Developments Ltd - £72,597 (2023 - £5,904)
Teulon Management Ltd - £15,655 (2023 - £2,221)
Silwood Street Developments Holdings Ltd - £50 (2023 - £50)
East Dulwich 2 Developments Ltd - £1