Fitzgerald & Burke Builders Merchants Limited in Barnet, N11 1HJ

Description

Data updated on: 01-11-2023

Fitzgerald & Burke Builders Merchants came into being in 1991 as a company enlisted under no 02633679, located at N11 1HJ Barnet at 87 Oakleigh Road South. The firm has been in business for thirty three years and its current status is active. This business's SIC code is 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. Fitzgerald & Burke Builders Merchants Ltd filed its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-07-31.

Fitzgerald & Burke (builders Merchants) Ltd is a small-sized vehicle operator with the licence number OK0228464. The firm has one transport operating centre in the country. In their subsidiary in London on New Southgate, 7 machines are available.

Martin B., Paul B., Maureen B. and Martin B. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since October 2004. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Martin B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 660 289	1 927 065	2 415 355	2 751 428	3 135 372
Current Assets	3 570 798	2 836 977	3 428 063	5 223 100	5 380 318
Debtors	548 558	573 999	679 196	2 077 951	1 844 176
Net Assets Liabilities	2 892 637	3 203 585	3 634 121	4 117 023	4 315 258
Other Debtors	182 611	215 833	289 806	172 338	172 338
Property Plant Equipment	324 671	1 658 033	1 609 611	519 892	423 364
Total Inventories	361 951	335 913	333 512	393 721	400 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	854 993	893 755	985 700	1 079 039	1 038 415
Amounts Owed By Group Undertakings				1 293 861	1 298 593
Average Number Employees During Period		15	15	12	12
Bank Borrowings Overdrafts		454 183	425 181	438 434	417 464
Corporation Tax Payable	74 696	73 478	110 651	56 461	66 954
Corporation Tax Recoverable	43 625	47 038	47 038	47 038	47 038
Creditors	82 274	575 922	502 839	282 090	156 898
Increase From Depreciation Charge For Year Property Plant Equipment		81 262	91 945	93 339	157 605
Net Current Assets Liabilities	2 672 918	2 159 990	2 552 626	3 948 602	4 120 061
Other Creditors	82 274	121 739	77 658	282 090	156 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		42 500			198 229
Other Disposals Property Plant Equipment		42 500		1 293 861	198 229
Other Taxation Social Security Payable	51 613	82 859	152 485	32 818	66 741
Prepayments Accrued Income	34 937	38 075	33 086	27 680	27 187
Property Plant Equipment Gross Cost	1 179 664	2 551 788	2 595 311	1 598 931	1 461 779
Provisions For Liabilities Balance Sheet Subtotal	22 678	38 516	25 277	69 381	71 269
Taxation Including Deferred Taxation Balance Sheet Subtotal	22 678	38 516	25 277	69 381	71 269
Total Additions Including From Business Combinations Property Plant Equipment		1 414 624	43 523	297 481	61 077
Total Assets Less Current Liabilities	2 997 589	3 818 023	4 162 237	4 468 494	4 543 425
Trade Creditors Trade Payables	392 139	357 053	441 205	446 655	448 057
Trade Debtors Trade Receivables	287 385	273 053	309 266	537 034	299 020