Founded in 2016, Fitz Woodburners, classified under reg no. 10244845 is an active company. Currently registered at C/o Farquhar Partnership Limited 151 Whiteladies Road BS8 2RA, Bristol the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Loui A., appointed on 28 November 2018. There are currently no secretaries appointed. As of 20 April 2024, there were 3 ex directors - Glanville A., Kevin H. and others listed below. There were no ex secretaries.
| Office Address | C/o Farquhar Partnership Limited 151 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2RA |
| Country of origin | United Kingdom |
| Registration Number | 10244845 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 28 November 2018
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Loui G. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Bonita G. This PSC owns 75,01-100% shares. Then there is Glanville A., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares.
Loui G.
| Notified on | 3 April 2023 |
| Nature of control: |
75,01-100% shares |
Bonita G.
| Notified on | 20 February 2023 |
| Ceased on | 3 April 2023 |
| Nature of control: |
75,01-100% shares |
Glanville A.
| Notified on | 22 June 2016 |
| Ceased on | 20 February 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 300 | 12 746 | 10 596 | 1 295 | 10 996 | ||
| Current Assets | 28 095 | 34 533 | 23 567 | 35 809 | 47 789 | 9 359 | 22 840 |
| Debtors | 9 795 | 19 533 | 10 410 | 16 601 | 26 079 | 8 064 | 11 844 |
| Net Assets Liabilities | -12 686 | 5 203 | -5 931 | -22 773 | -25 687 | -51 182 | -29 282 |
| Other Debtors | 9 635 | 7 824 | 4 500 | 6 681 | 17 002 | 7 849 | 2 177 |
| Property Plant Equipment | 5 637 | 3 625 | 1 813 | 677 | 6 259 | 7 598 | |
| Total Inventories | 15 000 | 15 000 | 13 157 | 6 462 | 11 114 | ||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 1 750 | 1 750 | 1 850 | 1 850 | 1 850 | 5 062 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 012 | 4 024 | 5 836 | 7 649 | 7 697 | 9 146 | 11 340 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 725 | 35 531 | 3 533 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 1 |
| Bank Borrowings | 35 000 | 46 956 | 42 088 | 34 666 | |||
| Bank Borrowings Overdrafts | 832 | 6 758 | 3 150 | 5 400 | 5 400 | ||
| Bank Overdrafts | 832 | ||||||
| Creditors | 46 418 | 31 492 | 30 990 | 23 582 | 27 197 | 24 712 | 25 054 |
| Deferred Tax Liabilities | 1 463 | 321 | |||||
| Finished Goods Goods For Resale | 15 000 | 13 157 | 6 462 | 11 114 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | 158 500 | 140 500 | 122 500 | 104 500 | 85 000 | 10 000 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 463 | -1 142 | -321 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 012 | 2 012 | 1 812 | 1 813 | 48 | 1 449 | 2 194 |
| Loans From Directors | 12 909 | 600 | 849 | 110 | 1 855 | ||
| Net Current Assets Liabilities | -18 323 | 3 041 | -7 423 | 12 227 | 20 592 | -15 353 | -2 214 |
| Nominal Value Allotted Share Capital | 25 | 25 | 25 | 25 | 25 | 25 | |
| Number Shares Allotted | 25 | 25 | 25 | 25 | 25 | ||
| Other Creditors | 33 045 | 14 659 | 12 268 | 11 029 | 9 775 | ||
| Other Disposals Property Plant Equipment | 28 500 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 5 056 | 566 | |||||
| Property Plant Equipment Gross Cost | 7 649 | 7 649 | 7 649 | 7 649 | 8 374 | 15 405 | 18 938 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 463 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 463 | 321 | |||||
| Taxation Social Security Payable | 7 594 | 16 001 | 9 079 | 9 854 | 12 312 | 15 521 | 3 558 |
| Total Assets Less Current Liabilities | -12 686 | 6 666 | -5 610 | 12 227 | 21 269 | -9 094 | 5 384 |
| Trade Creditors Trade Payables | 5 779 | 535 | 86 | 11 034 | |||
| Trade Debtors Trade Receivables | 160 | 6 653 | 5 344 | 9 920 | 9 077 | 215 | 9 667 |
| Advances Credits Directors | -600 | 1 090 | 5 490 | -1 855 | 2 177 | ||
| Advances Credits Made In Period Directors | 31 285 | 37 900 | 22 832 | 23 832 | |||
| Advances Credits Repaid In Period Directors | 29 595 | 33 500 | 28 322 | 19 800 | |||
| Amount Specific Advance Or Credit Directors | -30 910 | -12 910 | -600 | 1 090 | 5 490 | -1 855 | 2 177 |
| Amount Specific Advance Or Credit Made In Period Directors | -1 350 | 31 285 | 37 900 | 22 832 | 23 832 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 000 | 29 595 | 33 500 | 28 322 | 19 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 649 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 27th Oct 2023. New Address: C/O Farquhar Partnership Limited 151 Whiteladies Road Clifton Bristol BS8 2RA. Previous address: Henbury Lodge Napier Miles Road Bristol BS11 0UU England filed on: 27th, October 2023 |
address | Free Download (1 page) |
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