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Fothergill Installations Ltd UCKFIELD

Fothergill Installations started in year 2015 as Private Limited Company with registration number 09579800. The Fothergill Installations company has been functioning successfully for nine years now and its status is active. The firm's office is based in Uckfield at Plevna. Postal code: TN22 3AA.

There is a single director in the company at the moment - Lee F., appointed on 7 May 2015. In addition, a secretary was appointed - Samantha C., appointed on 7 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Fothergill Installations Ltd Address / Contact

Office Address Plevna
Office Address2 Coopers Green
Town Uckfield
Post code TN22 3AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09579800
Date of Incorporation Thu, 7th May 2015
Industry Glazing
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Samantha C.

Position: Secretary

Appointed: 07 May 2015

Lee F.

Position: Director

Appointed: 07 May 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Lee F. The abovementioned PSC and has 75,01-100% shares.

Lee F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

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
Net Worth1 136       
Balance Sheet
Cash Bank On Hand25 11045 80334 64945 474    
Current Assets30 25748 06759 04856 40262 02872 72874 31689 999
Debtors5 1462 26424 39910 928    
Net Assets Liabilities1 1354 42319 49625 27824 09727 78936 00349 560
Other Debtors 62220 8662 394    
Property Plant Equipment9 72616 29331 01732 585    
Cash Bank In Hand25 111       
Net Assets Liabilities Including Pension Asset Liability1 136       
Tangible Fixed Assets9 726       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 134       
Shareholder Funds1 136       
Other
Accrued Liabilities  675675    
Accrued Liabilities Not Expressed Within Creditors Subtotal   -675-675-675-937-969
Accumulated Depreciation Impairment Property Plant Equipment2 3436 04211 85514 788    
Additions Other Than Through Business Combinations Property Plant Equipment 10 26626 03715 944    
Amounts Owed To Related Parties13 69521 79622 790     
Average Number Employees During Period45555544
Creditors38 84759 93770 56963 70963 69866 62766 51265 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 100-4 713    
Disposals Property Plant Equipment  -5 500-11 443    
Dividend Per Share Interim7 250320250250    
Fixed Assets9 726  32 58526 44221 85328 86325 897
Increase From Depreciation Charge For Year Property Plant Equipment 3 6996 9137 646    
Net Current Assets Liabilities30 257-11 870-11 521-7 307-1 6706 6118 07724 632
Number Shares Issued Fully Paid  100100    
Other Creditors5 0447 60928 27934 419    
Other Remaining Borrowings   9 196    
Par Value Share   1    
Prepayments  14 0001 042    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 042 510273277
Property Plant Equipment Gross Cost12 06922 33542 87247 373    
Taxation Social Security Payable8 0543 911      
Total Assets Less Current Liabilities39 983  25 95324 77228 46436 94050 529
Total Borrowings   9 196    
Trade Creditors Trade Payables12 05426 62141 61519 419    
Trade Debtors Trade Receivables5 1461 6423 5337 492    
Creditors Due After One Year38 847       
Tangible Fixed Assets Additions12 069       
Tangible Fixed Assets Cost Or Valuation12 069       
Tangible Fixed Assets Depreciation2 343       
Tangible Fixed Assets Depreciation Charged In Period2 343       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Micro company financial statements for the year ending on March 31, 2023
filed on: 25th, October 2023 		Free Download (6 pages)

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