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P. Fitzsimmons Limited FAREHAM

P. Fitzsimmons started in year 2002 as Private Limited Company with registration number 04427950. The P. Fitzsimmons company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Fareham at Unit D Fort Wallington Industrial Estate. Postal code: PO16 8TT.

The company has one director. Christopher F., appointed on 30 April 2002. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the PO16 8TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087296 . It is located at Unit D, Fort Wallington Industrial Estate, Fareham with a total of 6 cars. It has two locations in the UK.

P. Fitzsimmons Limited Address / Contact

Office Address Unit D Fort Wallington Industrial Estate
Office Address2 Military Road
Town Fareham
Post code PO16 8TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04427950
Date of Incorporation Tue, 30th Apr 2002
Industry Remediation activities and other waste management services
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Christopher F.

Position: Director

Appointed: 30 April 2002

Andrew W.

Position: Secretary

Appointed: 28 March 2007

Resigned: 31 January 2020

Cfl Directors Limited

Position: Corporate Nominee Director

Appointed: 30 April 2002

Resigned: 30 April 2002

Cfl Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 April 2002

Resigned: 30 April 2002

Christopher F.

Position: Secretary

Appointed: 30 April 2002

Resigned: 28 March 2007

Michelle F.

Position: Director

Appointed: 30 April 2002

Resigned: 28 March 2007

Peter F.

Position: Director

Appointed: 30 April 2002

Resigned: 28 March 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is C Fitzsimmons Limited from Fareham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

C Fitzsimmons Limited

Unit D Fort Wallington Industrial Estate Military Road, Fareham, Hampshire, PO16 8TT, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales,
Place registered England And Wales
Registration number 06014067
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Christopher F.

Notified on 6 April 2016
Ceased 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 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth416 055513 111807 979621 253       
Balance Sheet
Cash Bank In Hand451 415591 525766 49399 064       
Cash Bank On Hand   99 064422 361120 200117 801512 279261 872248 706223 276
Current Assets801 626865 1971 089 5261 070 7291 380 0321 331 5761 082 8381 661 0411 505 1731 323 3601 372 752
Debtors342 711263 672313 033961 665947 6711 201 376955 0371 138 7621 223 3011 044 6541 119 476
Intangible Fixed Assets 96 837135 08650 000       
Net Assets Liabilities   621 253811 654828 616746 228643 448564 989394 033121 586
Net Assets Liabilities Including Pension Asset Liability416 055513 111807 979621 253       
Other Debtors    568 237706 379218 000103 977192 062372 729237 858
Property Plant Equipment   431 545510 765497 069372 532334 361559 043842 733765 591
Stocks Inventory7 50010 00010 00010 000       
Tangible Fixed Assets142 530194 579191 620431 545       
Total Inventories   10 00010 00010 00010 00010 00020 00030 00030 000
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve415 955513 011807 879621 153       
Shareholder Funds416 055513 111807 979621 253       
Other
Amount Specific Advance Or Credit Directors  1 1447737112 041  11 431981612
Amount Specific Advance Or Credit Made In Period Directors   25 00044819 985  12 611129142 378
Amount Specific Advance Or Credit Repaid In Period Directors   23 933 8 315  1 18012 541140 785
Accumulated Amortisation Impairment Intangible Assets   287 556334 222337 556337 556337 556347 556482 223699 223
Accumulated Depreciation Impairment Property Plant Equipment   523 515516 019649 228727 640772 879927 9191 188 9421 435 384
Amounts Owed By Group Undertakings    31 82530 819232 484748 058493 249217 738127 512
Average Number Employees During Period    60555345686868
Creditors   254 110298 651234 385118 806299 781380 3501 204 069937 240
Creditors Due After One Year17 47374 64355 078254 110       
Creditors Due Within One Year502 233538 007520 474625 808       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    188 65532 37247 50166 21531 30816 8507 409
Disposals Property Plant Equipment    219 57544 54855 39773 634140 04667 40019 885
Dividends Paid    153 300      
Finance Lease Liabilities Present Value Total   306 966298 651234 385118 80649 57148 40281 65896 708
Fixed Assets142 530291 416326 706481 545514 099497 069371 267334 361649 0431 349 0661 054 924
Increase From Amortisation Charge For Year Intangible Assets    46 6663 334  10 000144 667217 000
Increase From Depreciation Charge For Year Property Plant Equipment    181 159165 581124 178111 454186 348277 873253 851
Intangible Assets   50 0003 334   90 000506 333289 333
Intangible Assets Gross Cost   337 556337 556337 556337 556337 556437 556988 556 
Intangible Fixed Assets Additions 145 256130 00010 000       
Intangible Fixed Assets Aggregate Amortisation Impairment52 300100 719192 470287 556       
Intangible Fixed Assets Amortisation Charged In Period 48 41991 75195 086       
Intangible Fixed Assets Cost Or Valuation52 300197 556327 556337 556       
Net Current Assets Liabilities299 393327 190569 052444 921689 509653 268558 397671 678389 064395 513148 621
Number Shares Allotted 100100100       
Other Creditors    96 16691 94677 742250 210367 655836 475553 527
Other Taxation Social Security Payable    211 731138 498212 53896 854322 478170 829223 342
Par Value Share 111       
Profit Loss    343 701      
Property Plant Equipment Gross Cost   955 0601 026 7841 146 2971 100 1721 107 2401 486 9622 031 6752 200 975
Provisions For Liabilities Balance Sheet Subtotal   51 10393 30387 33664 63062 81092 768146 477144 719
Provisions For Liabilities Charges8 39530 85232 70151 103       
Secured Debts26 12728 42632 471306 966       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 135 39655 583390 942       
Tangible Fixed Assets Cost Or Valuation396 663508 535564 118955 060       
Tangible Fixed Assets Depreciation254 133313 956372 498523 515       
Tangible Fixed Assets Depreciation Charged In Period 64 65058 542151 017       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 827         
Tangible Fixed Assets Disposals 23 524         
Total Additions Including From Business Combinations Property Plant Equipment    291 299164 0616 27280 702519 768612 113189 185
Total Assets Less Current Liabilities441 923618 606895 758926 4661 203 6081 150 337929 6641 006 0391 038 1071 744 5791 203 545
Trade Creditors Trade Payables    266 010308 574118 492581 021437 642335 476556 494
Trade Debtors Trade Receivables    347 609464 178504 553286 727537 990454 187754 106
Advances Credits Directors7 7011 1651 14477       
Advances Credits Made In Period Directors59 968126 10635 204        
Advances Credits Repaid In Period Directors51 728132 64237 513        
Bank Borrowings Overdrafts         45 46340 741
Disposals Decrease In Amortisation Impairment Intangible Assets         10 000 
Disposals Intangible Assets         100 000 
Total Additions Including From Business Combinations Intangible Assets        100 000651 000 
Total Borrowings      234 475144 93961 097  

Transport Operator Data

Unit D
Address Fort Wallington Industrial Estate , Military Road
City Fareham
Post code PO16 8TT
Vehicles 3
249 Fairlee Road
City Newport
Post code PO30 2JU
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 27th, September 2023 		Free Download (11 pages)

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