Fitz & started in year 2013 as Private Limited Company with registration number 08773165. The Fitz & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Derby at 3 South Avenue. Postal code: DE23 6BA.
The company has 2 directors, namely Jacqueline B., Jonathan F.. Of them, Jacqueline B., Jonathan F. have been with the company the longest, being appointed on 13 November 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 South Avenue |
Office Address2 | Littleover |
Town | Derby |
Post code | DE23 6BA |
Country of origin | United Kingdom |
Registration Number | 08773165 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Non-life insurance |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Jonathan F. This PSC and has 50,01-75% shares.
Jonathan F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 32 089 | 26 221 | 53 901 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 037 | 29 734 | 31 822 | 59 850 | 70 084 | 57 106 | 45 844 | 46 391 | ||
Current Assets | 42 790 | 47 214 | 69 894 | 30 675 | 79 908 | 75 942 | 77 985 | 76 050 | 54 499 | 57 428 |
Debtors | 31 125 | 25 194 | 56 857 | 941 | 48 086 | 16 092 | 7 901 | 18 944 | 8 655 | 11 037 |
Net Assets Liabilities | 53 901 | 17 145 | 58 986 | 51 255 | 61 972 | 66 689 | 46 900 | 44 903 | ||
Other Debtors | 42 166 | 941 | 46 731 | 107 | 422 | |||||
Property Plant Equipment | 283 | 165 | 47 | 164 | 1 757 | 1 645 | 926 | |||
Cash Bank In Hand | 11 665 | 22 020 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 32 089 | 26 221 | 53 901 | |||||||
Tangible Fixed Assets | 284 | 401 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 32 079 | 26 211 | ||||||||
Shareholder Funds | 32 089 | 26 221 | 53 901 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 307 | 425 | 543 | 590 | 631 | 1 227 | 1 936 | 2 655 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 205 | 2 189 | 597 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 8 949 | 6 998 | 10 781 | 18 135 | 11 389 | 6 831 | 545 | 6 268 | ||
Creditors | 16 276 | 13 695 | 20 969 | 24 687 | 16 177 | 11 118 | 9 244 | 13 451 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 118 | 47 | 41 | 596 | 709 | 719 | |||
Net Current Assets Liabilities | 31 805 | 25 820 | 53 618 | 16 980 | 58 939 | 51 255 | 61 808 | 64 932 | 45 255 | 43 977 |
Other Creditors | 77 | 332 | -231 | 216 | ||||||
Other Taxation Social Security Payable | 175 | 100 | ||||||||
Property Plant Equipment Gross Cost | 590 | 590 | 590 | 590 | 795 | 2 984 | 3 581 | 3 581 | ||
Trade Creditors Trade Payables | 1 000 | 5 458 | ||||||||
Trade Debtors Trade Receivables | 14 691 | 1 355 | 16 092 | 7 794 | 18 944 | 8 233 | 11 037 | |||
Creditors Due Within One Year | 10 985 | 21 394 | 16 276 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Fixed Assets | 284 | 401 | 283 | |||||||
Tangible Fixed Assets Additions | 355 | 235 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 355 | 590 | ||||||||
Tangible Fixed Assets Depreciation | 71 | 189 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 71 | 118 | ||||||||
Total Assets Less Current Liabilities | 32 089 | 26 221 | 53 901 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||||
Value Shares Allotted | 0 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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