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Fixfirm Limited LINCOLN

Founded in 2012, Fixfirm, classified under reg no. 07998761 is an active company. Currently registered at Pyke Road LN6 3QS, Lincoln the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 4 directors in the the company, namely Timothy H., Craig H. and Jerry H. and others. In addition 4 active secretaries, Lois H., Chloe H., Esther H. and Heidi H. were appointed. As of 1 May 2024, there was 1 ex director - James H.. There were no ex secretaries.

Fixfirm Limited Address / Contact

Office Address Pyke Road
Town Lincoln
Post code LN6 3QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07998761
Date of Incorporation Tue, 20th Mar 2012
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Lois H.

Position: Secretary

Appointed: 03 December 2021

Chloe H.

Position: Secretary

Appointed: 03 December 2021

Esther H.

Position: Secretary

Appointed: 03 December 2021

Heidi H.

Position: Secretary

Appointed: 03 December 2021

Timothy H.

Position: Director

Appointed: 20 March 2012

Craig H.

Position: Director

Appointed: 20 March 2012

Jerry H.

Position: Director

Appointed: 20 March 2012

William H.

Position: Director

Appointed: 20 March 2012

James H.

Position: Director

Appointed: 01 January 2016

Resigned: 12 April 2017

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is William H. This PSC and has 50,01-75% shares.

William H.

Notified on 23 December 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth168 136266 7091 824 4791 512 113        
Balance Sheet
Cash Bank On Hand   71 57233 23828 968295 915133 032387 517399 279329 616583 179
Current Assets1 122 1071 116 3131 813 1481 752 2541 749 6991 801 2561 609 5141 341 4381 854 4151 971 0002 139 2752 385 159
Debtors616 407605 560839 6281 075 0731 096 2171 119 301731 675764 453855 915834 9821 073 052996 689
Net Assets Liabilities   1 422 5301 342 6421 654 0591 559 9771 369 7681 519 3671 717 4061 730 6311 777 840
Other Debtors   219 589180 578162 24560 45259 95235 08163 91751 83963 353
Property Plant Equipment   84 59972 12277 53185 035117 020100 057108 236209 008228 030
Total Inventories   605 609620 244652 987581 924478 913610 983736 739736 607805 291
Cash Bank In Hand2 9714 2099 57071 572        
Intangible Fixed Assets1 484 1751 464 175931 250906 250        
Net Assets Liabilities Including Pension Asset Liability168 136266 7091 735 7191 512 113        
Stocks Inventory502 729506 544455 836605 609        
Tangible Fixed Assets246 782181 328117 79884 599        
Reserves/Capital
Called Up Share Capital1001001 311 000825 000        
Profit Loss Account Reserve169 036266 609424 719201 113        
Shareholder Funds168 136266 7091 824 4791 512 113        
Other
Accrued Liabilities       53 54241 410   
Accrued Liabilities Not Expressed Within Creditors Subtotal      -98 402-53 542    
Accumulated Amortisation Impairment Intangible Assets   183 333233 331283 334333 334383 333433 333483 333533 333583 333
Accumulated Depreciation Impairment Property Plant Equipment   211 992231 688255 937205 386220 961119 035141 431164 402215 779
Additions Other Than Through Business Combinations Property Plant Equipment       71 44226 458   
Amortisation Expense Intangible Assets      50 00050 000    
Amounts Owed By Related Parties        90 163   
Average Number Employees During Period   212527272825263030
Bank Borrowings       89 66368 317   
Bank Borrowings Overdrafts   80 61531 83450 00066 349 68 31734 628  
Corporation Tax Payable   113 940101 60792 89073 508 138 676109 410120 632146 574
Creditors   154 383128 628220 833156 009155 923-68 317176 520328 486543 079
Depreciation Expense Property Plant Equipment      23 52525 690    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      74 122-10 117-126 164   
Disposals Property Plant Equipment      75 693-23 883-145 347   
Fixed Assets1 730 9571 645 5031 504 873901 266838 791794 197751 701733 687666 724624 903675 675644 697
Increase From Amortisation Charge For Year Intangible Assets    49 99850 00350 00050 00050 00050 00050 00050 000
Increase From Depreciation Charge For Year Property Plant Equipment    19 69624 24923 57125 69024 23822 39636 45357 212
Intangible Assets   816 667766 669716 666666 666616 667566 667516 667466 667416 667
Intangible Assets Gross Cost   1 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 0001 000 000 
Net Current Assets Liabilities186 45796 526447 488692 917647 6601 093 624979 313814 038938 9801 288 7751 413 7551 710 969
Other Creditors   63 74596 00596 96496 209171101 068141 892328 486543 079
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          13 4825 835
Other Disposals Property Plant Equipment          16 3355 879
Other Inventories       458 197606 736   
Other Remaining Borrowings       54 70769 382   
Other Taxation Social Security Payable   18 57417 42315 06216 617 128 296111 144124 89797 837
Prepayments   45 30432 44121 63131 90934 96025 142   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      31 90934 963    
Property Plant Equipment Gross Cost   296 591303 810333 468290 421337 981219 092249 667373 410443 809
Provisions For Liabilities Balance Sheet Subtotal   17 27015 18112 92915 028-22 03718 01919 75230 31334 747
Taxation Social Security Payable       132 920266 973   
Total Additions Including From Business Combinations Property Plant Equipment    7 21929 65832 646  30 575140 07876 278
Total Assets Less Current Liabilities1 918 4131 742 0292 041 1211 683 7661 486 4511 887 8211 731 0141 601 2701 605 7041 913 6782 089 4302 355 666
Total Borrowings   153 46296 040281 118 155 92068 317   
Trade Creditors Trade Payables   175 301235 169257 078219 383236 772352 423333 625353 952323 465
Trade Debtors Trade Receivables   810 180883 198897 441630 195669 541705 529771 0651 021 213933 336
Work In Progress       20 7164 247   
Director Remuneration       36 00036 000   
Amount Specific Advance Or Credit Directors     18 3369 119     
Amount Specific Advance Or Credit Made In Period Directors     18 3369 119     
Amount Specific Advance Or Credit Repaid In Period Directors      18 336     
Accrued Liabilities Deferred Income   82 46330 41072 59898 401     
Capital Redemption Reserve   486 000        
Comprehensive Income Expense    -89 583       
Creditors Due After One Year1 732 4891 465 474214 361154 383        
Creditors Due Within One Year935 6501 019 787821 0751 059 337        
Dividends Paid    300 82534 000365 501     
Finance Lease Liabilities Present Value Total   10 023789       
Intangible Fixed Assets Additions1 542 000           
Intangible Fixed Assets Aggregate Amortisation Impairment57 82577 82568 75093 750        
Intangible Fixed Assets Amortisation Charged In Period57 82520 00077 10025 000        
Intangible Fixed Assets Cost Or Valuation1 542 0001 542 0001 000 000         
Number Shares Allotted1001001 310 000824 000        
Number Shares Issued Fully Paid    824 000804 000804 000     
Par Value Share1111111     
Profit Loss    240 937345 417271 419     
Provisions   17 27015 181       
Provisions For Liabilities Charges16 7899 8462 28117 270        
Secured Debts254 020211 139          
Share Capital Allotted Called Up Paid1001001 310 000824 000        
Tangible Fixed Assets Additions305 11125 66914 91230 469        
Tangible Fixed Assets Cost Or Valuation305 111330 780332 293296 591        
Tangible Fixed Assets Depreciation58 329149 452214 495211 992        
Tangible Fixed Assets Depreciation Charged In Period58 32991 12370 27644 780        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 23347 283        
Tangible Fixed Assets Disposals  13 39966 171        
Advances Credits Directors  160 065         
Advances Credits Made In Period Directors  160 065         

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates March 20, 2024
filed on: 25th, March 2024 		Free Download (7 pages)

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