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Firhill Associates Limited HOOK

Founded in 2011, Firhill Associates, classified under reg no. 07558686 is an active company. Currently registered at 9 St. Savin RG27 8BN, Hook the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Kevin G., Fiona G.. Of them, Kevin G., Fiona G. have been with the company the longest, being appointed on 10 March 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Firhill Associates Limited Address / Contact

Office Address 9 St. Savin
Office Address2 Hartley Wintney
Town Hook
Post code RG27 8BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07558686
Date of Incorporation Thu, 10th Mar 2011
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Kevin G.

Position: Director

Appointed: 10 March 2011

Fiona G.

Position: Director

Appointed: 10 March 2011

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Kevin G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Fiona G. This PSC owns 25-50% shares.

Kevin G.

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

Fiona G.

Notified on 28 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth62 27698 29887 390       
Balance Sheet
Cash Bank On Hand  103 311111 81575 151144 718    
Current Assets108 203135 022115 011111 81575 151144 73564 55549 73246 74747 632
Debtors65 3404 20011 700  4 267    
Net Assets Liabilities  87 39194 43073 912115 49364 77925 04914 84140 154
Property Plant Equipment  9121 53812 2811 263511  
Cash Bank In Hand42 863130 822103 311       
Net Assets Liabilities Including Pension Asset Liability62 27698 29887 390       
Tangible Fixed Assets7261 324912       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve62 17698 19887 290       
Shareholder Funds62 27698 29887 390       
Other
Version Production Software   1111111
Accrued Income     4 250    
Accrued Liabilities Deferred Income  650650650650    
Accumulated Depreciation Impairment Property Plant Equipment  4 5905 3196 8577 9979 19810 623  
Additions Other Than Through Business Combinations Property Plant Equipment   1 355 3 421 673  
Average Number Employees During Period     11111
Corporation Tax Payable  6 13917 683 11 776    
Creditors  28 53218 9231 24035 7731 0391 3049 0898 782
Fixed Assets7261 3249121 53812 2811 2635112251 304
Increase From Depreciation Charge For Year Property Plant Equipment   7291 5381 140 1 425  
Net Current Assets Liabilities61 55096 97486 47892 89273 911113 21263 51648 42837 65838 850
Number Shares Allotted 100100100100100    
Number Shares Authorised   100100100    
Other Taxation Social Security Payable     10 826    
Par Value Share 11111    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     4 250    
Property Plant Equipment Gross Cost  5 5026 8576 85710 27810 46111 134  
Total Assets Less Current Liabilities62 27698 29887 39094 43073 912115 49364 77948 93937 88340 154
Trade Creditors Trade Payables     181    
Trade Debtors Trade Receivables  11 700       
Value-added Tax Payable  12 980  12 340    
Creditors Due Within One Year46 65338 04828 533       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 208        
Tangible Fixed Assets Cost Or Valuation4 2945 5025 502       
Tangible Fixed Assets Depreciation3 5684 1784 590       
Tangible Fixed Assets Depreciation Charged In Period 610412       
Amount Specific Advance Or Credit Directors43 000         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 16th, December 2023 		Free Download (4 pages)

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