Fishwick Environmental Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

The company is registered in London with reg. no. 12863179. The firm was registered in the year 2020. The headquarters of the company is located at 85 Great Portland Street . The postal code for this location is W1W 7LT. This business's registered with SIC code 74901 and has the NACE code: Environmental consulting activities. Friday 30th September 2022 is the last time when company accounts were reported.

Taking into consideration this particular firm's directors directory, since December 2022 there have been two directors: Deborah F. and Matthew F..

Matthew F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	22 815	2 667	52 767
Current Assets	22 815	26 086	64 759
Debtors		23 419	11 992
Net Assets Liabilities		-4 355	8 380
Property Plant Equipment	3 710	2 782	1 856

Other Financial Data
Version Production Software			2 024
Accrued Liabilities		800
Accumulated Amortisation Impairment Intangible Assets	1 230	2 460	3 690
Accumulated Depreciation Impairment Property Plant Equipment	927	1 855	2 781
Average Number Employees During Period	2	2	2
Creditors	38 748	43 064	66 845
Fixed Assets	14 780	12 622	10 466
Increase From Amortisation Charge For Year Intangible Assets	1 230	1 230	1 230
Increase From Depreciation Charge For Year Property Plant Equipment	927	928	927
Intangible Assets	11 070	9 840	8 610
Intangible Assets Gross Cost	12 300	12 300	12 300
Loans From Directors		12 779	1 107
Net Current Assets Liabilities	-15 933	-16 978	-2 086
Other Creditors	20 777	14 079
Property Plant Equipment Gross Cost	4 637	4 637	4 637
Taxation Social Security Payable		23 376	49 582
Trade Debtors Trade Receivables		23 419	11 992
Value-added Tax Payable		5 609	16 156
Other Taxation Social Security Payable	17 971	28 985
Total Additions Including From Business Combinations Intangible Assets	12 300
Total Additions Including From Business Combinations Property Plant Equipment	4 637
Total Assets Less Current Liabilities	-1 153	-4 356

Company staff

Deborah F.

Role: Director

Appointed: 20 December 2022

Latest update: 17 February 2024

Deborah F.

Role: Secretary

Appointed: 30 September 2020

Latest update: 17 February 2024

Matthew F.

Role: Director

Appointed: 07 September 2020

Latest update: 17 February 2024

People with significant control

Matthew F.

Notified on 7 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah F.

Notified on 30 September 2020

Ceased on 29 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Fishwick Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

Deborah F.

Matthew F.

People with significant control

Matthew F.

Deborah F.

Accounts Documents

Company filings

Filing category

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