Fitzgerald Garside Cowley Limited in Stockport, SK1 3RB

Description

Data updated on: 02-02-2022

Started with Reg No. 06534508 16 years ago, Fitzgerald Garside Cowley Limited had been a private limited company until Wednesday 1st December 2021 - the day it was officially closed. The business latest registration address was Crown House, 217 Higher Hillgate Stockport.

This specific firm was administered by a single managing director: Andrew C. who was in charge of it for 13 years.

Executives who had significant control over the firm were: Mark F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 467	129 067	236 856	400 269	537 348	550 713

Balance Sheet
Cash Bank On Hand						459 161	305 166	129 033
Current Assets	142 973	164 877	277 797	478 606	597 174	548 187	374 440	232 648
Debtors	71 746	59 696	141 340	66 562	118 159	89 026	69 274	103 615
Net Assets Liabilities						550 712	387 346	469 514
Other Debtors						36 423	10 687	7 452
Property Plant Equipment						5 667	13 902
Cash Bank In Hand	71 227	105 181	136 457	412 044	479 015	459 161
Intangible Fixed Assets	105 600	100 800	96 000	91 200	86 400	81 600
Tangible Fixed Assets	6 888	5 936	5 831	9 058	7 090	5 667

Capital & Reserves
Called Up Share Capital	3	3	2	2	2	2
Profit Loss Account Reserve	141 464	129 064	236 853	400 266	537 345	550 710
Shareholder Funds	141 467	129 067	236 856	400 269	537 348	550 713

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						38 400	44 800
Accumulated Depreciation Impairment Property Plant Equipment						19 039	22 324
Amounts Owed By Related Parties								96 163
Corporation Tax Payable						40 574	20 362	32 122
Creditors						83 609	75 272	218 294
Fixed Assets	112 488	106 736	101 831	100 258	93 490	87 267	89 102	455 160
Increase From Amortisation Charge For Year Intangible Assets							6 400	4 800
Increase From Depreciation Charge For Year Property Plant Equipment							3 285	1 913
Intangible Assets						81 600	75 200
Intangible Assets Gross Cost						120 000	120 000
Investments Fixed Assets								455 160
Net Current Assets Liabilities	30 317	23 437	136 125	301 769	445 232	464 579	299 168	14 354
Number Shares Issued Fully Paid								2
Other Creditors						3 143	12 500	123 687
Other Disposals Decrease In Amortisation Impairment Intangible Assets								49 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 237
Other Disposals Intangible Assets								120 000
Other Disposals Property Plant Equipment								37 729
Other Taxation Social Security Payable						35 845	31 198	60 868
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						24 706	36 226
Provisions For Liabilities Balance Sheet Subtotal						1 133	924
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 133	924
Total Additions Including From Business Combinations Property Plant Equipment							11 520	1 501
Total Assets Less Current Liabilities	142 805	130 173	237 956	402 027	538 722	551 846	388 270	469 514
Trade Creditors Trade Payables						4 047	11 212	1 617
Trade Debtors Trade Receivables						52 603	58 587
Creditors Due Within One Year	112 656	141 440	141 672	176 837	151 942	83 608
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	19 200	24 000	28 800	33 600	38 400
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800	4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted		3	2	2	2	2
Other Reserves			1	1	1	1
Provisions For Liabilities Charges	1 338	1 106	1 100	1 758	1 374	1 133
Share Capital Allotted Called Up Paid	3	3	2	2	2	2
Tangible Fixed Assets Additions				7 375	1 267	1 166
Tangible Fixed Assets Cost Or Valuation			14 897	22 272	23 540	24 706
Tangible Fixed Assets Depreciation			9 067	13 212	16 450	19 039
Tangible Fixed Assets Depreciation Charged In Period				4 147	3 238	2 589

Company staff

Andrew C.

Role: Director

Appointed: 14 March 2008

Latest update: 9 March 2024

Mark F.

Role: Director

Appointed: 14 March 2008

Resigned: 14 March 2008

Latest update: 9 March 2024

Graham G.

Role: Secretary

Appointed: 14 March 2008

Resigned: 22 August 2012

Latest update: 9 March 2024

Graham G.

Role: Director

Appointed: 14 March 2008

Resigned: 22 August 2012

Latest update: 9 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	28 March 2020
Confirmation statement last made up date	14 March 2019

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31

Fitzgerald Garside Cowley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Mark F.

Graham G.

Graham G.

People with significant control

Mark F.

Andrew C.

Accounts Documents

Company filings

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