B. Fitzgibbon & Son Limited in Tyne & Wear, NE13 7BA

Description

Data updated on: 01-11-2023

Located in The Brunswick Industrial Est, Tyne & Wear NE13 7BA B. Fitzgibbon & Son Limited is a Private Limited Company registered under the 01491580 Companies House Reg No. The firm was started on 1980-04-17. This business's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time when the accounts were reported.

B Fitzgibbon & Son Ltd is a small-sized vehicle operator with the licence number OB0207163. The firm has one transport operating centre in the country. In their subsidiary in Newcastle Upon Tyne on Brunswick Industrial Estate, 2 machines are available.

According to the official data, this company is directed by a solitary managing director: Christopher F., who was appointed in November 1998. Bernard F. had been managing this company till the resignation five years ago. Additionally another director, including Bernadette G. resigned on 2008-11-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 233	34 774	19 765

Balance Sheet
Cash Bank On Hand						33 847	46 745	-5 619	161	162	162		162
Current Assets	49 047	24 891	16 635	16 670	91 580	53 072	63 498	-1 476	5 916	691	191		191
Debtors	34 906	7 924	12 632	15 994	25 109	18 725	16 253	3 643	5 255	29	29		29
Net Assets Liabilities						76 134	76 563	40 048	12 974	7 796	13 646	13 646	-1 512
Other Debtors								3 643	5 255	29	29		29
Property Plant Equipment						64 439	49 196	43 135	22 314	22 314	21 614	21 614	10 166
Total Inventories						500	500	500	500	500
Cash Bank In Hand	13 141	15 967	3 503	176	65 971	33 847
Net Assets Liabilities Including Pension Asset Liability	36 233	34 774	19 765	10 811	75 836	76 134
Stocks Inventory	1 000	1 000	500	500	500	500
Tangible Fixed Assets	23 086	21 770	16 328	17 590	46 608	64 439

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	26 233	24 774	9 765	811	65 836	66 134
Shareholder Funds	36 233	34 774	19 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						210 207	222 010	236 388	212 659	212 659	152 809	152 809	22 976
Additions Other Than Through Business Combinations Property Plant Equipment							2 150	8 317
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts									8 638	9 396	1 394		9 869
Corporation Tax Payable						8 682	13 590
Creditors						41 377	36 131	1 611	15 256	15 209	8 159	7 968	11 869
Increase From Depreciation Charge For Year Property Plant Equipment							16 398	14 378	7 438
Net Current Assets Liabilities	13 147	13 004	3 437	-6 779	29 228	11 695	27 367	-3 087	-9 340	-14 518	-7 968	-7 968	-11 678
Other Creditors						21 932	6 969	1 183	2 395	5 813	6 273	7 968	1 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 595		31 167		59 850		129 833
Other Disposals Property Plant Equipment							5 590		44 550		60 550		141 281
Other Taxation Social Security Payable						8 731	10 917	189	4 000	-1 419	492		284
Property Plant Equipment Gross Cost						274 646	271 206	279 523	234 973	234 973	174 423	174 423	33 142
Trade Creditors Trade Payables						2 032	4 655	239	223
Trade Debtors Trade Receivables						18 725	16 253
Creditors Due Within One Year Total Current Liabilities	35 900	11 887
Fixed Assets	23 086	21 770	16 328
Tangible Fixed Assets Additions		6 795		9 050	44 472	39 309
Tangible Fixed Assets Cost Or Valuation	218 635	210 315	210 315	190 865	235 337	274 646
Tangible Fixed Assets Depreciation	195 549	188 545	193 987	173 275	188 729	210 207
Tangible Fixed Assets Depreciation Charge For Period		7 258
Tangible Fixed Assets Depreciation Disposals		-14 262
Tangible Fixed Assets Disposals		-15 115		28 500
Total Assets Less Current Liabilities	36 233	34 774	19 765
Capital Employed			19 765	10 811	75 836	76 134
Creditors Due Within One Year		11 887	13 198	23 449	62 352	41 377
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			5 442	5 782	15 454	21 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 494

Company staff

Christopher F.

Role: Director

Appointed: 17 November 1998

Latest update: 24 March 2024

Bernard F.

Role: Director

Resigned: 31 March 2019

Latest update: 24 March 2024

Bernadette G.

Role: Director

Appointed: 26 September 1991

Resigned: 13 November 2008

Latest update: 24 March 2024

Doreen F.

Role: Director

Appointed: 26 September 1991

Resigned: 15 February 2000

Latest update: 24 March 2024

People with significant control

Christopher F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

B. Fitzgibbon & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Bernard F.

Bernadette G.

Doreen F.

People with significant control

Christopher F.

Accounts Documents

Company Vehicle Operator Data

Brunswick Ind Est

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