Fitzgerald Flooring Ltd in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Located in Printing House, Harrow HA2 0DH Fitzgerald Flooring Ltd is classified as a Private Limited Company registered under the 09370729 Companies House Reg No. This company was established ten years ago. This company's registered with SIC code 43330, that means Floor and wall covering. Fitzgerald Flooring Limited reported its latest accounts for the financial year up to March 31, 2022. The firm's most recent annual confirmation statement was filed on December 31, 2022.

Matthew F. is this specific enterprise's only director, who was assigned this position on 2014-12-31.

Matthew F. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 791	12 734	20 435	32 316	18 326	15 750	10 997
Current Assets	2 432	4 255	23 885	29 320	61 210	53 722	64 118	60 843
Debtors		464	11 151	8 885	28 894	35 396	48 368	49 846
Net Assets Liabilities		3 326	1 830	2 718	11 461	5 653	670	26 206
Other Debtors		464			168	192	728	2 840
Property Plant Equipment		2 400	1 650	900	150		25 160	28 040

Other Financial Data
Accrued Liabilities Deferred Income		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		600	1 350	2 100	2 850	3 000	1 128	6 678
Additions Other Than Through Business Combinations Property Plant Equipment							26 288	34 155
Amounts Owed To Directors		70	14 119	16 078	30 280	34 945	50 411	18 788
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		1 759	4 943	5 553	9 872	6 227	3 537	12 047
Creditors		3 329	23 391	27 331	49 870	48 069	68 995	40 320
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 000	1 112
Disposals Property Plant Equipment							3 000	25 725
Finance Lease Liabilities Present Value Total							3 648	3 459
Increase From Depreciation Charge For Year Property Plant Equipment			750	750	750	150	1 128	6 662
Net Current Assets Liabilities	2 257	926	494	1 989	11 340	5 653	-4 877	20 523
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors							13 084
Other Taxation Social Security Payable			2 829	4 200	8 218	5 397	9 899	2 609
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 000	3 000	3 000	3 000	26 288	34 718
Taxation Including Deferred Taxation Balance Sheet Subtotal			314	171	29		6 529	6 917
Total Assets Less Current Liabilities	4 957	3 326	2 144	2 889	11 490	5 653	20 283	48 563
Trade Creditors Trade Payables								1 917
Trade Debtors Trade Receivables			11 151	8 885	28 726	35 204	47 640	47 006
Accruals Deferred Income	1 500
Capital Reserves	3 457
Creditors Due Within One Year	175
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	300
Fixed Assets	2 700
Net Assets Liability Excluding Pension Asset Liability	3 457
Profit Loss For Period	3 357
Raw Materials Consumables	36 916
Staff Costs	8 060
Tax On Profit Or Loss On Ordinary Activities	167
Turnover Gross Operating Revenue	56 805

Company staff

Matthew F.

Role: Director

Appointed: 31 December 2014

Latest update: 2 March 2024

People with significant control

Matthew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fitzgerald Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

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