Fitzherbert Holdings Ltd in Portsmouth, PO6 1RU

Description

Data updated on: 01-11-2023

The Fitzherbert Holdings Ltd business has been operating on the market for 11 years, having started in 2013. Registered with number 08559580, Fitzherbert Holdings is a Private Limited Company located in C/o Bjh Windows Ltd Fitzherbert Road, Portsmouth PO6 1RU. This company's registered with SIC code 70100 which means Activities of head offices. 2022-06-30 is the last time the company accounts were filed.

Given this enterprise's number of employees, it became vital to acquire more company leaders: June C., Colin G. and Alan H. who have been collaborating since July 2013 to promote the success of the following firm.

Executives who control the firm include: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 028	45 079	65 679

Balance Sheet
Cash Bank On Hand							4 025	1 144	157
Current Assets	1 450	2 280	3 534	8 892	20 139	33 655	4 125	25 385	40 257
Debtors	228	228					227	24 241	40 100
Net Assets Liabilities			65 679	84 138	107 340	102 023	62 205	52 413	60 018
Other Debtors							227	241	100
Property Plant Equipment							576 860	563 164
Cash Bank In Hand	1 222	2 180
Net Assets Liabilities Including Pension Asset Liability	26 028	45 079	65 679
Tangible Fixed Assets	659 038	645 342

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	25 828	44 879
Shareholder Funds	26 028	45 079	65 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							107 957	121 653	135 350
Amounts Owed To Group Undertakings							236 743	284 703	309 703
Bank Borrowings Overdrafts							237 286	204 375	30 853
Creditors			220 557	260 800	259 593	255 613	281 721	204 375	358 122
Fixed Assets	659 138	645 442	631 745	618 048	604 352	590 657	576 960	563 264	549 567
Increase From Depreciation Charge For Year Property Plant Equipment								13 696	13 697
Investments Fixed Assets	100	100					100	100	100
Net Current Assets Liabilities	-238 479	-227 090	-216 895	251 780	239 326	221 830	277 469	-306 476	-317 865
Number Shares Issued Fully Paid									100
Other Creditors							1 400	1 080	933
Other Taxation Social Security Payable							14 783	15 225	16 633
Own Shares							100	100	100
Par Value Share									1
Property Plant Equipment Gross Cost							684 817	684 817
Total Assets Less Current Liabilities	420 659	418 352	414 850	366 268	365 026	368 827	299 491	256 788	231 702
Trade Debtors Trade Receivables								24 000	40 000
Average Number Employees During Period						3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		128	128	128	128	128	127
Creditors Due After One Year	394 631	373 273	349 171
Creditors Due Within One Year	239 929	229 498	220 557
Tangible Fixed Assets Cost Or Valuation	684 817	684 817
Tangible Fixed Assets Depreciation	25 779	39 475
Tangible Fixed Assets Depreciation Charged In Period		13 696

Company staff

June C.

Role: Director

Appointed: 01 July 2013

Latest update: 8 January 2024

Colin G.

Role: Director

Appointed: 01 July 2013

Latest update: 8 January 2024

Alan H.

Role: Director

Appointed: 06 June 2013

Latest update: 8 January 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Fitzherbert Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June C.

Colin G.

Alan H.

People with significant control

Alan H.

June C.

Accounts Documents

Company filings

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