Fitzgibbons & Company Limited in South Croydon, CR2 7AA

Description

Data updated on: 01-11-2023

The Fitzgibbons & Company Limited company has been operating in this business field for 22 years, as it's been established in 2002. Started with registration number 04608721, Fitzgibbons & Company was set up as a Private Limited Company located in 266 Selsdon Road, South Croydon CR2 7AA. The enterprise's principal business activity number is 64999 meaning Financial intermediation not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

With two recruitment advertisements since October 16, 2014, Fitzgibbons & Company has been relatively active on the labour market. On May 16, 2017, it started recruiting job candidates for a Will Writer position in Croydon, and on October 16, 2014, for the vacant position of a Wills and Probate Administrator/Adviser in Croydon.

The data obtained regarding the company's members shows that there are two directors: Gerald F. and Samuel F. who became the part of the company on 4th December 2002.

Sam F. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 472	-7 868	-1 580	540	571	171	530

Balance Sheet
Cash Bank On Hand									70 563	30 777	76 896	58 677
Current Assets	2 968	3 295	16 419	27 705	41 333	25 653	23 583	36 793	81 269	42 303	107 215	73 462	66 629
Debtors	1 924								10 706	11 525	30 320	14 785
Net Assets Liabilities							530	27 361	40 840	32 240	83 021	59 575	51 423
Property Plant Equipment									54	44	36	30	24
Cash Bank In Hand	1 044	3 295	16 419	27 705	41 333	25 653
Net Assets Liabilities Including Pension Asset Liability	-6 472	-8 325	-1 580	540	571	171	530
Tangible Fixed Assets	493	370	277	208	156	117

Capital & Reserves
Called Up Share Capital	19	19	19	19	19	19
Profit Loss Account Reserve	-6 491	-7 886	-1 599	1 111	552	152
Shareholder Funds	-6 472	-7 868	-1 580	540	571	171	530

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200
Accumulated Depreciation Impairment Property Plant Equipment									2 759	2 769	2 775	2 775	2 781
Average Number Employees During Period									3	3	3	4	4
Creditors								11 274	40 483	10 107	22 270	13 701	15 176
Fixed Assets	493	370	277	208	156	117	88	66	54	44	36	30	24
Increase From Depreciation Charge For Year Property Plant Equipment										10	8		6
Net Current Assets Liabilities	-6 965	-8 695	-1 857	332	415	54	442	28 495	40 786	32 196	84 945	59 761	51 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 976
Property Plant Equipment Gross Cost									2 813	2 813	2 813	2 805	2 805
Provisions For Liabilities Balance Sheet Subtotal											1 960	216	54
Total Assets Less Current Liabilities	-6 472	-8 325	-1 580	540	571	171	530	28 561	40 840	32 240	84 981	59 791	51 477
Company Contributions To Defined Benefit Schemes Directors					1 633
Director Remuneration			7 592	7 740
Director Remuneration Benefits Including Payments To Third Parties			7 592	7 740	1 633
Accruals Deferred Income Within One Year	500	500	530	530	560
Administrative Expenses	133 733	104 297	107 708	111 760	81 535
Creditors Due Within One Year	9 933	11 990	18 276	27 373	40 918	25 599	23 141
Depreciation Tangible Fixed Assets Expense	164	123	93	69	52
Gross Profit Loss	125 404	102 901	113 537	138 956	116 432
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	457	-457
Number Shares Allotted	19	19	19	19	19	19
Operating Profit Loss	-8 329	-1 396	5 828	27 196	34 897
Other Creditors Due Within One Year	3 369	6 227	12 075	15 649	27 943
Other Interest Receivable Similar Income	1			63	129
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-8 785	-939	6 287	22 120	28 031
Profit Loss On Ordinary Activities Before Tax	-8 328	-1 396	5 829	27 259	35 026
Non-instalment Debts Due After5 Years					40 918	25 599	23 141
Share Capital Allotted Called Up Paid	19	19	19	19	19	19
Tangible Fixed Assets Cost Or Valuation	2 813	2 813	2 813	2 813	2 813	2 813
Tangible Fixed Assets Depreciation	2 320	2 443	2 536	2 605	2 657	2 696
Tangible Fixed Assets Depreciation Charged In Period		123	93	69	52	39
Taxation Social Security Due Within One Year	6 064	5 263	5 671	10 604	12 415
Tax On Profit Or Loss On Ordinary Activities	457	-457	-459	5 139	6 995
Total Dividend Payment				20 000	28 000
Turnover Gross Operating Revenue	125 404	102 901	113 537	138 956	116 432
U K Current Corporation Tax	457	-457
U K Current Corporation Tax On Income For Period	457	-457