Fitzgerald Garside Cowley Southern Limited is a private limited company situated at Titsey Estate Office, Pilgrims Lane, Oxted RH8 0SE. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Andrew C., appointed on 11 May 2017.
The company is officially classified as "risk and damage evaluation" (SIC code: 66210), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2023-06-09 and the due date for the subsequent filing is 2024-06-23. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Titsey Estate Office |
Office Address2 | Pilgrims Lane |
Town | Oxted |
Post code | RH8 0SE |
Country of origin | United Kingdom |
Registration Number | 10765051 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Risk and damage evaluation |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company consists of 3 names. As we found, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Fitzgerald Garside Cowley Limited that entered Stockport, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Andrew C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew C.
Notified on | 15 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fitzgerald Garside Cowley Limited
High Lane House 148 Buxton Road, High Lane, Stockport, SK6 8ED, England
Legal authority | Uk |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06534508 |
Notified on | 19 June 2017 |
Ceased on | 15 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew C.
Notified on | 11 May 2017 |
Ceased on | 19 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 40 251 | 2 324 | 15 490 | 8 455 | 7 642 | 75 214 |
Current Assets | 305 172 | 315 818 | 186 878 | 192 813 | 183 948 | 239 712 |
Debtors | 264 921 | 313 494 | 171 388 | 184 358 | 176 306 | 164 498 |
Net Assets Liabilities | 239 445 | 242 723 | 191 538 | 165 385 | 171 705 | 211 931 |
Other Debtors | 148 755 | 137 689 | 59 575 | 56 595 | 40 519 | 45 786 |
Property Plant Equipment | 6 221 | 5 973 | 2 613 | 2 224 | 1 668 | 2 516 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 933 | 8 800 | 15 840 | 22 880 | 29 920 | 35 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 526 | 876 | 1 747 | 2 489 | 3 045 | 3 884 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 747 | 102 | 353 | 1 687 | ||
Amounts Owed By Directors | 42 410 | 78 501 | 101 858 | 102 156 | 103 956 | 105 218 |
Amounts Owed To Group Undertakings Participating Interests | 66 534 | 64 103 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings | 16 667 | |||||
Bank Borrowings Overdrafts | 667 | |||||
Bank Overdrafts | 3 333 | |||||
Corporation Tax Payable | 3 693 | 6 418 | 5 983 | 13 001 | 10 753 | 19 638 |
Creditors | 103 915 | 105 215 | 16 817 | 24 883 | 18 874 | 29 819 |
Fixed Assets | 38 488 | 32 373 | 21 973 | 14 544 | 6 948 | 2 516 |
Increase From Amortisation Charge For Year Intangible Assets | 2 933 | 5 867 | 7 040 | 7 040 | 5 280 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 350 | 742 | 556 | 839 | |
Intangible Assets | 32 267 | 26 400 | 19 360 | 12 320 | 5 280 | |
Intangible Assets Gross Cost | 35 200 | 35 200 | 35 200 | 35 200 | 35 200 | 35 200 |
Net Current Assets Liabilities | 201 257 | 210 603 | 170 061 | 167 930 | 165 074 | 209 893 |
Other Creditors | 25 421 | 31 696 | 4 948 | 2 912 | 2 062 | 1 839 |
Other Taxation Social Security Payable | 8 142 | 2 998 | 3 816 | 5 637 | 6 059 | 8 342 |
Property Plant Equipment Gross Cost | 6 747 | 6 849 | 4 360 | 4 713 | 4 713 | 6 400 |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 253 | 496 | 422 | 317 | 478 |
Total Additions Including From Business Combinations Intangible Assets | 35 200 | |||||
Total Assets Less Current Liabilities | 239 745 | 242 976 | 192 034 | 182 474 | 172 022 | 212 409 |
Trade Creditors Trade Payables | 125 | 2 070 | ||||
Trade Debtors Trade Receivables | 73 756 | 97 304 | 9 955 | 25 607 | 31 831 | 13 494 |
Amount Specific Advance Or Credit Directors | 42 410 | 78 501 | 101 858 | 102 156 | 103 956 | 105 218 |
Amount Specific Advance Or Credit Made In Period Directors | 42 410 | 36 091 | 4 980 | 1 800 | 1 262 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 682 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
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