Fghc Limited in Congleton, CW12 4PN

Description

Data updated on: 01-11-2023

Fghc Limited, a Private Limited Company, located in 14 Ash Grove in Congleton. The headquarters' postal code is CW12 4PN. The enterprise 's been twenty one years in this business. The business Companies House Reg No. is 04707535. This business's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The business most recent annual accounts describe the period up to Wednesday 5th April 2023 and the most current confirmation statement was submitted on Tuesday 21st March 2023.

This company has 1 managing director presently running this particular company, namely John B. who has been utilizing the director's responsibilities for twenty one years. The following company had been guided by Anthony B. up until 2019.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	580	14

Balance Sheet
Cash Bank On Hand					2 350	2 200	2 408	3 033	1 825	5 957	2 959	2 673
Current Assets	4 362	2 636							1 825	54 481	2 959
Debtors										48 524
Net Assets Liabilities					4	300	258	834	885	1 870	-669	-321
Other Debtors										1 021
Property Plant Equipment					1 947	1 505	1 318	2 666	2 584	1 968	1 503	1 009
Cash Bank In Hand	4 362	2 636	2 643	953	2 350
Intangible Fixed Assets	1 860	1 685	1 510	1 335	1 160
Net Assets Liabilities Including Pension Asset Liability	580	14	84	232	4
Tangible Fixed Assets	2 749	2 130	2 568	2 059	1 947

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	579	13	83	231	3
Shareholder Funds	580	14

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 275	2 450	2 625	2 800	2 975	3 150	3 325	3 435
Accumulated Depreciation Impairment Property Plant Equipment					13 424	13 866	14 253	15 094	15 912	16 528	16 993	17 487
Additions Other Than Through Business Combinations Property Plant Equipment							200	2 189	736
Average Number Employees During Period									1	1	1	1
Bank Overdrafts										50 000
Corporation Tax Payable					2 509	2 318
Creditors					5 453	4 390	4 278	5 500	3 984	54 864	5 241	4 003
Fixed Assets	4 609	3 815	4 078	3 394	3 107	2 490	2 128	3 301	3 044	2 253	1 613	1 009
Increase From Amortisation Charge For Year Intangible Assets						175	175	175	175	175	175	110
Increase From Depreciation Charge For Year Property Plant Equipment						442	387	841	818	616	465	494
Intangible Assets					1 160	985	810	635	460	285	110
Intangible Assets Gross Cost					3 435	3 435	3 435	3 435	3 435	3 435	3 435	3 435
Net Current Assets Liabilities	-4 029	-3 801	-3 994	-3 162	-3 103	-2 190	-1 870	-2 467	-2 159	-383	-2 282	-1 330
Other Taxation Social Security Payable					102	326
Property Plant Equipment Gross Cost					15 371	15 371	15 571	17 760	18 496	18 496	18 496	18 496
Taxation Social Security Payable						2 644	3 672	3 389	3 157	4 314	4 187	2 911
Capital Employed		14	84	232	4
Creditors Due Within One Year	8 391	6 437	6 637	4 115	5 453
Intangible Fixed Assets Aggregate Amortisation Impairment	1 575	1 750	1 925	2 100	2 275
Intangible Fixed Assets Amortisation Charged In Period		175	175	175	175
Intangible Fixed Assets Cost Or Valuation	3 435	3 435	3 435	3 435	3 435
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 582	13 582	14 795	14 900	15 371
Tangible Fixed Assets Depreciation	10 833	11 452	12 227	12 841	13 424
Tangible Fixed Assets Depreciation Charged In Period		619	775	614	583
Total Assets Less Current Liabilities	580	14
Tangible Fixed Assets Additions			1 213	105	471

Company staff

John B.

Role: Director

Appointed: 28 August 2008

Latest update: 9 March 2024

Anthony B.

Role: Director

Appointed: 25 March 2003

Resigned: 01 June 2019

Latest update: 9 March 2024

Elizabeth B.

Role: Secretary

Appointed: 25 March 2003

Resigned: 01 June 2019

Latest update: 9 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 21 March 2003

Resigned: 25 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 21 March 2003

Resigned: 25 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

People with significant control

John B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	29 June 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	27 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 2 August 2014
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	2 August 2014

Fghc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Anthony B.

Elizabeth B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

John B.

Accounts Documents

Company filings

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