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 29 April 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 (154 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 |
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 | ||
Current Assets | 42 790 | 47 214 | 69 894 | 30 675 | 79 908 | 75 942 | 77 985 | 76 050 | 54 499 |
Debtors | 31 125 | 25 194 | 56 857 | 941 | 48 086 | 16 092 | 7 901 | 18 944 | 8 655 |
Net Assets Liabilities | 53 901 | 17 145 | 58 986 | 51 255 | 61 972 | 66 689 | 46 900 | ||
Other Debtors | 42 166 | 941 | 46 731 | 107 | 422 | ||||
Property Plant Equipment | 283 | 165 | 47 | 164 | 1 757 | 1 645 | |||
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 | ||
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 | ||
Corporation Tax Payable | 8 949 | 6 998 | 10 781 | 18 135 | 11 389 | 6 831 | 545 | ||
Creditors | 16 276 | 13 695 | 20 969 | 24 687 | 16 177 | 11 118 | 9 244 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 118 | 47 | 41 | 596 | 709 | |||
Net Current Assets Liabilities | 31 805 | 25 820 | 53 618 | 16 980 | 58 939 | 51 255 | 61 808 | 64 932 | 45 255 |
Other Creditors | 77 | 332 | -231 | ||||||
Other Taxation Social Security Payable | 175 | 100 | |||||||
Property Plant Equipment Gross Cost | 590 | 590 | 590 | 590 | 795 | 2 984 | 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 | |||
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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