Fothergills Ltd in Nottingham, NG3 5JR

Description

Data updated on: 01-11-2023

Fothergills is a business situated at NG3 5JR Nottingham at 1a Bonington Road. This company has been operating since 2008 and is registered as reg. no. 06487789. This company has been on the British market for sixteen years now and company official state is active. The firm's declared SIC number is 41201, that means Construction of commercial buildings. Fothergills Limited released its latest accounts for the period that ended on 2022-09-30. The company's latest confirmation statement was released on 2022-12-03.

1 transaction have been registered in 2013 with a sum total of £576.

Jamieson W. is this specific company's solitary director, that was designated to this position in 2008 in January. The business had been controlled by Derek S. up until March 2021. In order to provide support to the directors, the abovementioned business has been using the skills of Jamieson W. as a secretary since January 2008.

Jamieson W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency
Net Worth	41 808	28 629	38 878	29 284

Balance Sheet
Cash Bank On Hand				28 553	5 505	91 867
Current Assets	100 042	29 449	167 286	185 052	212 590	136 506	91 510	96 324	216 534	331 207
Debtors	5 131	3 756	21 906	42 119	155 995	35 539
Net Assets Liabilities				29 285	22 974	691	1 294	10 105	12 362	18 860
Property Plant Equipment				116 055	5 085	646
Total Inventories				107 280	43 990	2 000
Cash Bank In Hand	39 357	18 593	2 280	28 553
Net Assets Liabilities Including Pension Asset Liability	41 808	28 629	38 878	29 284
Stocks Inventory	48 454		136 000	107 280
Tangible Fixed Assets	131 117	61 139	53 479	116 055

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	41 806	28 627	38 876	29 184
Shareholder Funds	41 808	28 629	38 878	29 284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							59 991	2 308	2 500	6 545
Accumulated Depreciation Impairment Property Plant Equipment				36 662	12 484	10 323
Average Number Employees During Period					3	3	3	3	3	2
Creditors				235 322	158 201	99 961	30 371	83 911	171 349	283 893
Current Asset Investments	7 100	7 100	7 100	7 100	7 100	7 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 019	2 640
Disposals Property Plant Equipment					135 148	6 600
Fixed Assets	131 117	61 139	53 479	116 055	5 085	646	146		6 344	4 758
Increase From Depreciation Charge For Year Property Plant Equipment					1 841	479
Net Current Assets Liabilities	4 191	3 990	21 899	-50 271	54 389	36 545	61 139	12 413	45 185	47 314
Property Plant Equipment Gross Cost				152 717	17 569	10 969
Total Assets Less Current Liabilities	135 308	65 129	75 378	65 784	59 474	37 191	61 285	12 413	51 529	52 072
Creditors Due After One Year	93 500	36 500	36 500	36 500
Creditors Due Within One Year	95 851	25 459	145 387	235 323
Number Shares Allotted			2	100
Par Value Share				1
Share Capital Allotted Called Up Paid			2	100
Tangible Fixed Assets Additions				68 134
Tangible Fixed Assets Cost Or Valuation	158 858	82 814	84 583	152 717
Tangible Fixed Assets Depreciation	27 741	21 675	31 104	36 662
Tangible Fixed Assets Depreciation Charged In Period		5 341		5 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 407
Tangible Fixed Assets Disposals		76 044