Fhs Precision Limited in Alton, GU34 2QW

Description

Data updated on: 01-11-2023

Fhs Precision Limited with Companies House Reg No. 02321981 has been competing in the field for 36 years. This particular Private Limited Company can be reached at 19 Newman Lane, in Alton and company's area code is GU34 2QW. Despite the fact, that recently referred to as Fhs Precision Limited, it had the name changed. It was known as Southern C.n.c until Monday 30th April 2001, when the company name got changed to C J Tools/southern Cnc. The last change took place on Tuesday 30th November 2021. The firm's Standard Industrial Classification Code is 71121 - Engineering design activities for industrial process and production. The latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2022-12-31.

On 23rd February 2017, the company was recruiting a Leading Storesperson to fill a full time vacancy in the engeneering in Portsmouth, South East/Southern. They offered a full time job with salary £15074 per year. The offered job position required no experience and a CSE or its equivalent. While sending your application include job offer number CJT02.

From the data we have, the following business was started in Monday 28th November 1988 and has been led by five directors, and out of them two (Christian O. and Edward H.) are still participating in the company's duties.

Previous company's names
Fhs Precision Limited 2021-11-30
C J Tools/southern Cnc Limited 2001-04-30
Southern C.n.c. Limited 1988-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 049	247 483	247 155	311 579	267 040

Balance Sheet
Cash Bank In Hand	142 014	258 626	277 259	262 980	191 026
Cash Bank On Hand					191 026	232 747	179 930	294 656	424 670	513 905	166 995
Current Assets	534 758	614 086	675 438	598 383	511 049	714 551	519 206	777 732	917 827	1 051 276	954 094
Debtors	346 505	299 517	341 061	292 866	276 829	434 733	274 752	436 000	421 049	447 028	684 385
Net Assets Liabilities					267 040	304 585	288 594	465 465	661 428	818 817	726 339
Net Assets Liabilities Including Pension Asset Liability	228 049	247 483	247 155	311 579	267 040
Other Debtors					39 468	37 733	46 363	37 400	41 115	43 461	62 418
Property Plant Equipment					945	706	15 529	9 307	25 109	17 828	25 721
Stocks Inventory	46 239	55 943	57 118	42 537	43 194
Tangible Fixed Assets	2 976	4 596	1 674	5 877	945
Total Inventories					43 194	47 071	64 524	47 076	72 108	90 343	102 714

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	223 049	242 483	242 155	306 579	262 040
Shareholder Funds	228 049	247 483	247 155	311 579	267 040

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					134 370	134 609	149 786	144 695	152 262	166 920	180 318
Administrative Expenses	317 082	329 899
Amounts Owed To Group Undertakings								353	353	353
Amounts Owed To Other Participating Interests Within One Year	45 333	120 258
Average Number Employees During Period						21	20	24	24	26	18
Cost Sales	1 326 418	1 309 507
Creditors					244 954	410 538	243 190	319 806	276 724	246 900	248 589
Creditors Due Within One Year	309 090	370 280	429 373	291 505	244 954
Debtors Due Within One Year	346 505	299 517
Deferred Tax Liability	595	919
Depreciation Tangible Fixed Assets Expense	989	3 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 848
Disposals Property Plant Equipment								22 848
Fixed Assets	2 976	4 596	1 674	5 877	945	706	15 529	9 307	25 109	17 828	25 721
Gross Profit Loss	351 007	447 897
Increase From Depreciation Charge For Year Property Plant Equipment						239	15 177	17 757	7 567	14 658	13 398
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	300 000	300 000	300 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	225 668	243 806	246 065	306 878	266 095	304 013	276 016	457 926	641 103	804 376	705 505
Number Shares Allotted		5 000	5 000	5 000	5 000
Operating Leases Expiring Within One Year	90 000	90 000
Operating Profit Loss	33 925	117 998
Other Creditors					45 000	48 312	30 913	9 776	11 057	10 966	10 124
Other Creditors Due Within One Year	46 633	53 228
Other Interest Receivable Similar Income	114	153
Other Taxation Social Security Payable					9 116	53 531	45 279	76 007	103 612	67 938	20 184
Par Value Share		1	1	1	1
Pension Costs	15 143	16 215
Profit Loss For Period	26 307	94 434
Profit Loss On Ordinary Activities Before Tax	34 039	118 151
Property Plant Equipment Gross Cost					135 315	135 315	165 315	154 002	177 371	184 748	206 039
Provisions Charged Credited To Profit Loss Account During Period		324
Provisions For Liabilities Balance Sheet Subtotal						134	2 951	1 768	4 784	3 387	4 887
Provisions For Liabilities Charges	595	919	584	1 176
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		4 728		9 244
Tangible Fixed Assets Cost Or Valuation	121 343	126 071	126 071	135 315
Tangible Fixed Assets Depreciation	118 367	121 475	124 397	129 438	134 370
Tangible Fixed Assets Depreciation Charged In Period		3 108	2 922	5 041	4 932
Taxation Social Security Due Within One Year	34 850	45 144
Tax On Profit Or Loss On Ordinary Activities	7 732	23 717
Total Additions Including From Business Combinations Property Plant Equipment							30 000	11 535	23 369	7 377	21 291
Total Assets Less Current Liabilities	228 644	248 402	247 739	312 755	267 040	304 719	291 545	467 233	666 212	822 204	731 226
Total Dividend Payment		75 000
Total U K Foreign Current Tax After Adjustments Relief	7 137	23 393
Trade Creditors Trade Payables					145 504	272 307	166 998	233 670	161 702	167 643	218 281
Trade Creditors Within One Year	182 274	151 650
Trade Debtors Trade Receivables					237 361	397 000	228 389	398 600	379 934	403 567	472 320
Turnover Gross Operating Revenue	1 677 425	1 757 404
U K Current Corporation Tax	7 140	23 393
U K Deferred Tax	595	324
Amounts Owed By Group Undertakings											149 647
Director Remuneration Benefits Excluding Payments To Third Parties	4 667

Company staff

Christian O.

Role: Director

Appointed: 09 January 2018

Latest update: 26 March 2024

Edward H.

Role: Director

Appointed: 09 January 2018

Latest update: 26 March 2024

Raymond E.

Role: Director

Resigned: 09 January 2018

Latest update: 26 March 2024

Paul T.

Role: Director

Resigned: 09 January 2018

Latest update: 26 March 2024

Grant J.

Role: Director

Appointed: 01 August 2004

Resigned: 29 August 2008

Latest update: 26 March 2024

People with significant control

The companies that control this firm are: Axetious Ltd owns over 3/4 of company shares. This business can be reached in Havant at Langstone Technology Park, Langstone Road, PO9 1SA, Hampshire and was registered as a PSC under the registration number 07368736.

Axetious Ltd

Address: Offices 1&2 Westbourne Suite, Building 6000 Langstone Technology Park, Langstone Road, Havant, Hampshire, PO9 1SA, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07368736

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 July 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 August 2013

Leading Storesperson in Portsmouth, posted on Thursday 23rd February 2017
Region / City	South East/Southern, Portsmouth
Industry	Engineering sector
Salary	£7.73 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	CJT02

Leading Storesperson in Portsmouth, posted on Thursday 23rd February 2017

Region / City

South East/Southern, Portsmouth

Industry

Engineering sector

Salary

£7.73 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

CJT02

Fhs Precision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian O.

Edward H.

Raymond E.

Paul T.

Grant J.

People with significant control

Axetious Ltd

Accounts Documents

Jobs and Vacancies at Fhs Precision Ltd

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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