Fitzmark Ltd in Nottingham, NG16 2AP

Description

Data updated on: 01-11-2023

Fitzmark Ltd has been in the business for at least twenty years. Started with registration number 05095064 in the year 2004, the company have office at 239 Nottingham Road, Nottingham NG16 2AP. The company's registered with SIC code 13990 which means Manufacture of other textiles n.e.c.. Fitzmark Limited filed its latest accounts for the financial year up to March 31, 2022. The company's latest annual confirmation statement was filed on April 5, 2023.

The following firm owes its success and permanent improvement to two directors, who are Shane F. and Mark S., who have been controlling it since 2004.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shane F. 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	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	1 841	111	332	773	1 670	2 378

Balance Sheet
Current Assets	42 142	31 065	29 745	38 064	36 097	31 867	32 289	30 446	26 584	20 410	57 564	26 609	20 565
Debtors	41 137	30 065	28 745	37 064	35 097	30 867	31 289	29 446	25 584
Net Assets Liabilities						2 378	4 231	-1 199	2 359	-1 718	22 729	8 530	-4 702
Net Assets Liabilities Including Pension Asset Liability	1 841	111	332	773	1 670	2 378
Other Debtors						13 937	14 025	10 689	10 068
Property Plant Equipment						12 070	9 304	15 086	12 170
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	28 169	22 838	18 656	6 472	6 437	12 070
Total Inventories						1 000	1 000	1 000	1 000
Cash Bank In Hand	5	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 741	11	232	673	1 570	2 278
Shareholder Funds	1 841	111	332	773	1 670	2 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 698	29 589	6 515	36 192
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts						6 834	4 973	19 267	14 653
Creditors						11 307	6 295	19 267	14 653	9 291	33 624	18 772	13 624
Creditors Due After One Year						11 307
Creditors Due Within One Year		50 730	45 572	42 469	39 577	27 838
Finance Lease Liabilities Present Value Total						4 473	1 322	424
Increase From Depreciation Charge For Year Property Plant Equipment							2 891		2 916
Net Current Assets Liabilities	-21 120	-19 665	-15 827	-4 405	-3 480	4 029	3 083	5 762	4 842	-2 283	31 299	9 374	4 372
Number Shares Allotted			100	100	100	100
Other Creditors						2 194	3 522	3 113	2 540
Other Taxation Social Security Payable						12 259	10 465	13 401	14 204
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						38 768	38 893	48 362
Provisions For Liabilities Balance Sheet Subtotal						2 414	1 861	2 780	2 226
Provisions For Liabilities Charges	4 808	3 062	2 497	1 294	1 287	2 414
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	77 715	77 715	77 715	40 541	42 340	38 768
Tangible Fixed Assets Depreciation	49 546	54 877	59 059	34 069	35 903	26 698
Tangible Fixed Assets Depreciation Charged In Period			4 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 244
Tangible Fixed Assets Disposals			14 985
Total Additions Including From Business Combinations Property Plant Equipment							125
Total Assets Less Current Liabilities	7 049	3 173	2 829	2 067	2 957	16 099	12 387	20 848	17 012	7 573	56 353	27 302	8 922
Trade Creditors Trade Payables						1 205	130	2 756	253
Trade Debtors Trade Receivables						16 930	17 264	18 757	15 516
Advances Credits Directors		13 382		6 782	2 597
Advances Credits Made In Period Directors		13 382		6 782	2 597
Advances Credits Repaid In Period Directors			13 382		6 782
Fixed Assets	28 169	22 838							12 170	9 856	25 054	17 928	4 550
Creditors Due After One Year Total Noncurrent Liabilities	400	0
Creditors Due Within One Year Total Current Liabilities	63 262	50 730
Tangible Fixed Assets Depreciation Charge For Period		5 331

Company staff

Shane F.

Role: Secretary

Appointed: 08 April 2004

Latest update: 11 April 2024

Shane F.

Role: Director

Appointed: 08 April 2004

Latest update: 11 April 2024

Mark S.

Role: Director

Appointed: 08 April 2004

Latest update: 11 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shane F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Fitzmark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane F.

Shane F.

Mark S.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Mark S.

Shane F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Fitzmark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane F.

Shane F.

Mark S.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Mark S.

Shane F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014