F H & G Limited in Surbiton, KT6 4DU

Description

Data updated on: 01-11-2023

F H & G Limited has existed on the market for at least 19 years. Started with Registered No. 05582051 in 2005, it is registered at 4 Foundry Row, Surbiton KT6 4DU. The firm's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

Currently, the directors enumerated by the following company include: Frederick L. designated to this position in 2005 in October and Graham H. designated to this position in 2005 in October. To find professional help with legal documentation, this specific company has been utilizing the expertise of Frederick L. as a secretary since October 2005.

Executives with significant control over the firm are: Frederick L. owns 1/2 or less of company shares. Graham H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	427 010	467 802	363 691

Balance Sheet
Cash Bank In Hand	192 385	15 875	11 926
Cash Bank On Hand			11 926	67 058	19 532	12 285	5 793	93 401	65 851	65 850
Current Assets	476 766	329 168	233 263	360 325	397 390	363 786	342 763	497 545	507 287	500 311
Debtors	284 381	313 293	221 337	293 267	377 858	351 501	336 970	404 144	441 436	434 461
Intangible Fixed Assets	399 000	378 000	189 000
Net Assets Liabilities							401 830	437 301	501 442	459 418
Other Debtors			174 756	239 154	326 657	309 315	264 630	240 711	343 843	343 843
Property Plant Equipment			1 260	2 318	1 739	1 951	1 464	1 554	51 172
Tangible Fixed Assets	5 160	549	1 260

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	426 010	466 802	362 691
Shareholder Funds	427 010	467 802	363 691

Other Financial Data
Accrued Liabilities			3 000	3 000	3 000	3 750	3 640	3 640	3 850	3 850
Accumulated Amortisation Impairment Intangible Assets			231 000	252 000	273 000	294 000	315 000	336 000	357 000	378 000
Accumulated Depreciation Impairment Property Plant Equipment			686	1 458	2 037	2 687	3 174	3 830	4 218	4 509
Average Number Employees During Period				1	2	2	2	4	3	3
Bank Borrowings Overdrafts								41 614	41 614	32 265
Corporation Tax Payable			7 982	31 525	15 305	3 292	9 073	13 254	8 332	11 937
Creditors			59 832	73 489	52 256	34 851	47 397	48 500	42 386	33 008
Creditors Due Within One Year	453 916	239 915	59 832
Fixed Assets	404 160	378 549	190 260	170 318	148 739	127 951	106 464	85 554	114 172	86 631
Increase From Amortisation Charge For Year Intangible Assets				21 000	21 000	21 000	21 000	21 000	21 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment				772	579	650	487	656	388	291
Intangible Assets			189 000	168 000	147 000	126 000	105 000	84 000	63 000	42 000
Intangible Assets Gross Cost			420 000	420 000	420 000	420 000	420 000	420 000	420 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	42 000	231 000
Intangible Fixed Assets Amortisation Charged In Period		21 000	189 000
Intangible Fixed Assets Cost Or Valuation	420 000	420 000
Loans From Directors		1 754	6 819	3 894	7 056
Net Current Assets Liabilities	22 850	89 253	173 431	286 836	345 134	328 935	295 366	400 247	429 656	405 795
Number Shares Allotted		1 000	1 000
Other Creditors		7		74	1 976
Other Taxation Social Security Payable		-525	40 354	1 771	24 280	13 741	20 835	44 284	45 064	36 394
Par Value Share		1	1
Prepayments			2 981
Property Plant Equipment Gross Cost			1 946	3 776	3 776	4 638	4 638	5 384	55 390
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			848
Tangible Fixed Assets Cost Or Valuation	18 836	1 098	1 946
Tangible Fixed Assets Depreciation	13 676	549	686
Tangible Fixed Assets Depreciation Charged In Period		275	137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 402
Tangible Fixed Assets Disposals		17 738
Total Additions Including From Business Combinations Property Plant Equipment				1 830		862		746	50 006
Total Assets Less Current Liabilities	427 010	467 802	363 691	457 154	493 873	456 886	401 830	485 801	543 828	492 426
Trade Creditors Trade Payables			7 260	7 222	3 932	4 022	5 128	30 239	22 683	8 539
Trade Debtors Trade Receivables			43 600	54 113	51 201	42 186	72 340	163 433	97 593	90 618

Company staff

Frederick L.

Role: Director

Appointed: 05 October 2005

Latest update: 29 January 2024

Frederick L.

Role: Secretary

Appointed: 05 October 2005

Latest update: 29 January 2024

Graham H.

Role: Director

Appointed: 05 October 2005

Latest update: 29 January 2024

People with significant control

Frederick L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Graham H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th March 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

F H & G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick L.

Frederick L.

Graham H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Frederick L.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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F H & G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick L.

Frederick L.

Graham H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Frederick L.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015