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Firestone & Co Limited LONDON

Firestone & started in year 2013 as Private Limited Company with registration number 08756911. The Firestone & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Harben House Harben Parade. Postal code: NW3 6LH.

The firm has 2 directors, namely Gabrielle F., Michael F.. Of them, Gabrielle F., Michael F. have been with the company the longest, being appointed on 31 October 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Firestone & Co Limited Address / Contact

Office Address Harben House Harben Parade
Office Address2 Finchley Road
Town London
Post code NW3 6LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08756911
Date of Incorporation Thu, 31st Oct 2013
Industry Real estate agencies
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Gabrielle F.

Position: Director

Appointed: 31 October 2013

Michael F.

Position: Director

Appointed: 31 October 2013

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Michael F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Gabrielle F. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Gabrielle F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth28036217 918       
Balance Sheet
Cash Bank In Hand12 90719 72530 641       
Cash Bank On Hand  30 6416 99451 56897 433147 03243 46250 53440 729
Current Assets14 53924 58835 67828 94773 069134 202147 90952 74352 97841 278
Debtors1 6324 8635 03721 95321 50136 7698779 2812 444549
Net Assets Liabilities     80 44886 21351 02612 16616 000
Other Debtors  2 3086026076518771 5671 196468
Property Plant Equipment  1 6321 4919521 1911 018728636 
Tangible Fixed Assets3775541 632       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve18026217 818       
Shareholder Funds28036217 918       
Other
Accrued Liabilities      1 8201 6461 4681 529
Accumulated Depreciation Impairment Property Plant Equipment  6711 2121 7512 4162 1082 3982 7391 489
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts      46 66721 73616 00417 199
Corporation Tax Payable      9 148 8505 329
Creditors  19 3927 91234 34154 94546 66743 28438 09632 778
Creditors Due Within One Year14 63624 78019 392       
Fixed Assets      1 01876 94837 08520 916
Increase From Depreciation Charge For Year Property Plant Equipment   541539665642290341340
Investments Fixed Assets       76 22036 44920 620
Net Current Assets Liabilities-97-19216 28621 03538 72879 257131 86217 36213 17727 862
Number Shares Allotted100100100       
Other Creditors  2 1791 9981 90128 2562 263   
Other Investments Other Than Loans       76 22036 449-28 170
Other Taxation Social Security Payable  17 2135 91432 16326 689774   
Par Value Share111       
Prepayments Accrued Income      79911211281
Property Plant Equipment Gross Cost  2 3032 7032 7033 6073 1263 1263 375 
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions4343301 539       
Tangible Fixed Assets Cost Or Valuation4347642 303       
Tangible Fixed Assets Depreciation57210671       
Tangible Fixed Assets Depreciation Charged In Period57153461       
Total Additions Including From Business Combinations Property Plant Equipment   400 904549 249 
Total Assets Less Current Liabilities28036217 91822 52639 68080 448132 88094 31050 26248 778
Trade Creditors Trade Payables    277 52982360 
Trade Debtors Trade Receivables  2 72921 35120 89436 118 7 2231 136 
Corporation Tax Recoverable       379  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      950   
Disposals Property Plant Equipment      1 030   
Recoverable Value-added Tax      78   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 2nd, January 2024 		Free Download (10 pages)

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