Fitzgerald Building Services Limited in Chessington, KT9 1BD

Description

Data updated on: 01-11-2023

Located in Tc080 Trident Court, Chessington KT9 1BD Fitzgerald Building Services Limited is a Private Limited Company issued a 07059474 Companies House Reg No. This company was created on 28th October 2009. This enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. The most recent financial reports cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was released on Friday 28th October 2022.

As the information gathered suggests, the following firm was established 15 years ago and has been overseen by two directors. To help the directors in their tasks, this specific firm has been using the skills of Carol F. as a secretary for the last 15 years.

Executives with significant control over the firm are: Ian F. owns 1/2 or less of company shares. Christian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 072	1 236	1 416	1 244	3 145	850

Balance Sheet
Cash Bank On Hand						32 162	165 160	102 968	207 603	151 047	75 001	107 649
Current Assets	44 129	34 743	43 752	71 923	79 800	79 474	199 819	226 098	264 849	209 657	232 610	363 973
Debtors	40 928	23 106	8 485	41 890	67 649	47 312	34 659	123 130	57 246	58 610	157 609	256 324
Net Assets Liabilities						850	65 302	94 258	116 598	86 191	42 114	50 446
Other Debtors						6 498	7 571	1 054	1 929	4 724	1 929	1 929
Property Plant Equipment						1 800	900	6 311	16 700	14 538	14 551	9 434
Cash Bank In Hand	3 201	11 637	35 267	30 033	12 151	32 162
Net Assets Liabilities Including Pension Asset Liability	1 072	1 236	1 416	1 244	3 145	850
Tangible Fixed Assets	6 300	9 365	7 550	5 125	2 700	1 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 070	1 234	1 414	1 242	3 143	848
Shareholder Funds	1 072	1 236	1 416	1 244	3 145	850

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						20 600	26 600	27 950	29 250	29 600	30 250	30 390
Accumulated Depreciation Impairment Property Plant Equipment						13 300	14 200	17 204	22 930	28 205	34 013	39 130
Additions Other Than Through Business Combinations Property Plant Equipment								8 415	16 115	3 113	5 821
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts											964
Creditors						80 424	135 417	138 151	164 951	138 004	205 047	322 961
Increase From Depreciation Charge For Year Property Plant Equipment							900	3 004	5 726	5 275	5 808	5 117
Loans From Directors						669	1 021	1 361	13 772	4 885	12 353	11 481
Net Current Assets Liabilities	-5 228	-8 129	-6 134	-3 881	445	-950	64 402	87 947	99 898	71 653	27 563	41 012
Other Creditors									1 263	2 544	922	30 048
Property Plant Equipment Gross Cost						15 100	15 100	23 515	39 630	42 743	48 564	48 564
Taxation Social Security Payable						59 155	107 796	108 840	120 666	100 975	75 337	92 826
Trade Debtors Trade Receivables						40 814	27 088	122 076	55 317	53 886	155 680	254 395
Value-added Tax Payable										54 736	85 221	158 216
Creditors Due Within One Year	49 357	42 872	49 886	75 804	79 355	80 424
Fixed Assets	6 300	9 365	7 550	5 125	2 700	1 800
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 100
Tangible Fixed Assets Cost Or Valuation	9 000	15 100	15 100	15 100	15 100	15 100
Tangible Fixed Assets Depreciation	2 700	5 735	7 550	9 975	12 400	13 300
Tangible Fixed Assets Depreciation Charged In Period		3 035	1 815	2 425	2 425	900
Total Assets Less Current Liabilities	1 072	1 236	1 416	1 244	3 145	850
Amount Specific Advance Or Credit Directors		3 876	654	7 694

Company staff

Carol F.

Role: Secretary

Appointed: 28 October 2009

Latest update: 21 January 2024

Christian F.

Role: Director

Appointed: 28 October 2009

Latest update: 21 January 2024

Ian F.

Role: Director

Appointed: 28 October 2009

Latest update: 21 January 2024

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 April 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 March 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Fitzgerald Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol F.

Christian F.

Ian F.

People with significant control

Ian F.

Christian F.

Accounts Documents

Company filings

Filing category

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