Fitzgerald Flooring Ltd HARROW


Fitzgerald Flooring started in year 2014 as Private Limited Company with registration number 09370729. The Fitzgerald Flooring company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at Printing House. Postal code: HA2 0DH.

The firm has one director. Matthew F., appointed on 31 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Fitzgerald Flooring Ltd Address / Contact

Office Address Printing House
Office Address2 66 Lower Road
Town Harrow
Post code HA2 0DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09370729
Date of Incorporation Wed, 31st Dec 2014
Industry Floor and wall covering
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Matthew F.

Position: Director

Appointed: 31 December 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Matthew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 3 79112 73420 43532 31618 32615 75010 997
Current Assets2 4324 25523 88529 32061 21053 72264 11860 843
Debtors 46411 1518 88528 89435 39648 36849 846
Net Assets Liabilities 3 3261 8302 71811 4615 65367026 206
Other Debtors 464  1681927282 840
Property Plant Equipment 2 4001 650900150 25 16028 040
Other
Accrued Liabilities Deferred Income 1 5001 5001 5001 5001 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment 6001 3502 1002 8503 0001 1286 678
Additions Other Than Through Business Combinations Property Plant Equipment      26 28834 155
Amounts Owed To Directors 7014 11916 07830 28034 94550 41118 788
Average Number Employees During Period 1111111
Corporation Tax Payable 1 7594 9435 5539 8726 2273 53712 047
Creditors 3 32923 39127 33149 87048 06968 99540 320
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 0001 112
Disposals Property Plant Equipment      3 00025 725
Finance Lease Liabilities Present Value Total      3 6483 459
Increase From Depreciation Charge For Year Property Plant Equipment  7507507501501 1286 662
Net Current Assets Liabilities2 2579264941 98911 3405 653-4 87720 523
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors      13 084 
Other Taxation Social Security Payable  2 8294 2008 2185 3979 8992 609
Par Value Share  111111
Property Plant Equipment Gross Cost  3 0003 0003 0003 00026 28834 718
Taxation Including Deferred Taxation Balance Sheet Subtotal  31417129 6 5296 917
Total Assets Less Current Liabilities4 9573 3262 1442 88911 4905 65320 28348 563
Trade Creditors Trade Payables       1 917
Trade Debtors Trade Receivables  11 1518 88528 72635 20447 64047 006
Accruals Deferred Income1 500       
Capital Reserves3 457       
Creditors Due Within One Year175       
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets300       
Fixed Assets2 700       
Net Assets Liability Excluding Pension Asset Liability3 457       
Profit Loss For Period3 357       
Raw Materials Consumables36 916       
Staff Costs8 060       
Tax On Profit Or Loss On Ordinary Activities167       
Turnover Gross Operating Revenue56 805       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/12/31
filed on: 16th, February 2024
Free Download (3 pages)

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