F.h.ives Limited in Wickford ESSEX

F.h.ives Limited ESSEX

F.h.ives started in year 1965 as Private Limited Company with registration number 00863506. The F.h.ives company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Essex at 217 Southend Road. Postal code: SS11 8PG.

At the moment there are 2 directors in the the company, namely Michael S. and Norman I.. In addition one secretary - Francine S. - is with the firm. As of 6 May 2024, there were 2 ex directors - Elizabeth I., Dennis E. and others listed below. There were no ex secretaries.

This company operates within the SS11 8PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0209872 . It is located at 217 Southend Road, Wickford with a total of 2 cars.

F.h.ives Limited Address / Contact

Office Address	217 Southend Road
Office Address2	Wickford
Town	Essex
Post code	SS11 8PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00863506
Date of Incorporation	Mon, 8th Nov 1965
Industry	Activities of head offices
Industry	Retail sale of hardware, paints and glass in specialised stores
End of financial Year	30th November
Company age	59 years old
Account next due date	Sat, 31st Aug 2024 (117 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated	Wed, 26th Apr 2023

Company staff

Michael S.

Position: Director

Appointed: 29 September 2006

Francine S.

Position: Secretary

Appointed: 01 January 1998

Norman I.

Position: Director

Appointed: 26 April 1992

Elizabeth I.

Position: Director

Appointed: 26 April 1992

Resigned: 01 January 1998

Dennis E.

Position: Director

Appointed: 26 April 1992

Resigned: 22 December 2009

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Fhil 2014 Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fhil 2014 Limited

82 St John Street, London, EC1M 4JN, United Kingdom

Legal authority	United Kingdom (England And Wales)
Legal form	Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	09003862
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	755 059	707 329	717 939	726 909

Balance Sheet
Cash Bank On Hand				193 149	121 131	111 096	106 947	299 217	341 388	419 055
Current Assets	828 793	820 863	803 405	831 173	760 331	784 803	774 465	910 127	1 001 681	1 012 652
Debtors	368 589	386 041	356 174	380 180	372 926	384 062	352 908	342 787	355 095	335 970
Net Assets Liabilities							676 142	750 635	852 524	847 695
Other Debtors				279 177	276 072	276 055	268 554	252 144	249 623	250 658
Property Plant Equipment				60 627	61 183	56 140	51 587	79 485	70 636	61 284
Total Inventories				145 034	150 003	169 846	191 258	200 000	232 051
Cash Bank In Hand	311 969	164 352	182 605	193 149
Stocks Inventory	148 235	170 470	155 741	145 034
Tangible Fixed Assets	65 290	60 994	67 819	60 627

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	753 059	705 329	715 939	724 909
Shareholder Funds	755 059	707 329	717 939	726 909

Other
Accumulated Depreciation Impairment Property Plant Equipment				225 593	231 350	236 393	240 946	248 048	259 567	268 919
Average Number Employees During Period						13	13	13	9	8
Corporation Tax Payable				14 041	1 168	2 669	1 989	17 967	26 918	1 149
Corporation Tax Recoverable								3 211
Creditors				164 891	125 632	158 726	149 910	18 065	7 362	226 241
Current Asset Investments		100 000	108 885	112 810	116 271	119 799	123 352	68 123	73 147	71 053
Increase From Depreciation Charge For Year Property Plant Equipment					5 757	5 043	4 553	7 102	11 519	9 352
Net Current Assets Liabilities	689 670	646 335	650 120	666 282	634 699	626 077	624 555	689 215	789 250	786 411
Number Shares Issued Fully Paid					2 000
Other Creditors				44 685	43 757	40 663	36 649	18 065	7 362	30 836
Other Investments Other Than Loans						119 799	123 352	68 123	73 147	71 053
Other Taxation Social Security Payable				29 379	24 842	24 735	31 891	34 757	38 405	31 617
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				286 220	292 533	292 533	292 533	327 533	330 203
Total Additions Including From Business Combinations Property Plant Equipment					6 313			35 000	2 670
Total Assets Less Current Liabilities	755 059	707 329	717 939	726 909	695 882	682 217	676 142	768 700	859 886	847 695
Trade Creditors Trade Payables				76 786	55 865	90 659	79 381	139 724	108 219	162 639
Trade Debtors Trade Receivables				101 003	96 854	108 007	84 354	87 432	105 472	85 312
Creditors Due Within One Year	139 123	174 528	153 285	164 891
Fixed Assets	65 389	60 994
Investments Fixed Assets	99
Number Shares Allotted		2 000	2 000
Number Shares Authorised				2 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	272 505	272 505
Tangible Fixed Assets Depreciation	207 215	211 511
Tangible Fixed Assets Depreciation Charged In Period		4 296

Transport Operator Data

217 Southend Road
City	Wickford
Post code	SS11 8PG
Vehicles	2

Company filings

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F.h.ives Limited ESSEX

F.h.ives Limited Address / Contact

Company Information / Profile

Company staff

Michael S.

Francine S.

Norman I.

Elizabeth I.

Dennis E.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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