P & M Fixings & Fasteners Holdings Limited with reg. no. 04508828 has been operating on the market for 22 years. This particular Private Limited Company is officially located at 11 Roman Way Business Centre, Berry Hill, Droitwich Spa and their area code is WR9 9AJ. The firm currently known as P & M Fixings & Fasteners Holdings Limited was known as Fleetahoy Holdings until Wednesday 20th October 2004 when the business name was changed. This firm's principal business activity number is 70100: Activities of head offices. The company's latest financial reports were submitted for the period up to 2021-03-31 and the most recent annual confirmation statement was filed on 2022-08-06.
P & M Fixings & Fasteners Holdings Limited
General information
Name:
P & M Fixings & Fasteners Holdings Ltd
Office Address:
11 Roman Way Business Centre Berry Hill WR9 9AJ Droitwich Spa
Number: 04508828
Incorporation date: 2002-08-12
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
P & M Fixings & Fasteners Holdings Limited 2004-10-20
-
Fleetahoy Holdings Limited 2002-08-12
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 14 909 | 147 377 | 90 005 |
| Current Assets | 303 777 | 254 863 | 208 471 |
| Debtors | 288 868 | 107 486 | 118 466 |
| Net Assets Liabilities | 797 740 | 621 195 | 642 234 |
| Other Debtors | 38 647 | 10 734 | 12 124 |
| Property Plant Equipment | 191 189 | 186 287 | 201 989 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 923 | 58 825 | 64 623 |
| Amounts Owed By Related Parties | 249 590 | 96 752 | 106 342 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Corporation Tax Payable | 758 | 2 431 | 826 |
| Corporation Tax Recoverable | 631 | ||
| Creditors | 10 275 | 11 565 | 8 862 |
| Fixed Assets | 519 040 | 392 699 | 453 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 902 | 5 798 | |
| Investments Fixed Assets | 327 851 | 206 412 | 251 935 |
| Net Current Assets Liabilities | 293 502 | 243 298 | 199 609 |
| Other Creditors | 9 207 | 8 832 | 6 698 |
| Other Taxation Social Security Payable | 310 | 302 | 1 338 |
| Profit Loss | 43 320 | -62 544 | 32 965 |
| Property Plant Equipment Gross Cost | 245 112 | 245 112 | 266 612 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 802 | 14 802 | 11 299 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 500 | ||
| Total Assets Less Current Liabilities | 812 542 | 635 997 | 653 533 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 2 275 | ||
Company staff
Clive P.
Role: Secretary
Appointed: 12 August 2002
Latest update: 24 November 2023
Clive P.
Role: Director
Appointed: 12 August 2002
Latest update: 24 November 2023
Jerry G.
Role: Director
Appointed: 12 August 2002
Latest update: 24 November 2023
People with significant control
Janet P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Clive P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 August 2023 |
| Confirmation statement last made up date | 06 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
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Annual return
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Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Accounting reference date changed from Thu, 31st Mar 2022 to Fri, 30th Sep 2022 (AA01)
filed on: 20th, December 2022
filed on: 20th, December 2022
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