Fix Property Services Limited in London, N20 9AB

Description

Data updated on: 01-11-2023

Fix Property Services is a company located at N20 9AB London at Fiboard House 5 Oakleigh Gardens. This firm has been registered in year 1999 and is registered under the identification number 03718568. This firm has been actively competing on the British market for 25 years now and the last known status is active. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-05-31 is the last time when account status updates were filed.

At the moment, the directors officially appointed by the firm include: Brendan M. assigned to lead the company in 2015 and Julie M. assigned to lead the company on 2011-02-20.

Executives with significant control over the firm are: Brendan M. owns 1/2 or less of company shares. Julie M. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425 501	439 477	458 427	467 145	484 776	1 118 789	1 145 874

Balance Sheet
Cash Bank On Hand										37 930	26 730	36 779
Current Assets	178 158	174 770	188 134	175 398	319 986	413 545	354 906	536 419	3 317 104	6 132 536	6 193 366	6 141 623	2 520 271
Debtors	17 336	17 293	34 312	17 538	619	548				1 217 573	6 166 636	6 104 844
Net Assets Liabilities							1 145 874	1 167 264	1 195 442	1 233 406	1 274 131	1 294 020	1 314 924
Other Debtors										2 959
Property Plant Equipment										550	412	309
Total Inventories										4 877 033
Cash Bank In Hand	8 878	5 533	1 878	5 916	12 590	74 023
Net Assets Liabilities Including Pension Asset Liability	425 501	439 477	458 427	467 145	484 776	1 330 837	1 145 874
Stocks Inventory	151 944	151 944	151 944	151 944	306 777	338 974
Tangible Fixed Assets	878 128	877 904	881 594	880 503	879 685	1 701 840

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	188 023	201 999	220 949	229 667	247 298	270 590
Shareholder Funds	425 501	439 477	458 427	467 145	484 776	1 118 789	1 145 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										8 484	8 622	8 725
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts										1 849 108	547 229	546 610
Creditors							149 255	309 033	2 261 281	4 538 523	547 229	5 789 353	2 693 630
Fixed Assets	878 128	877 904	881 594	880 503	879 685	1 701 840	1 701 380	1 701 035	1 700 776	1 700 550	1 700 512	1 700 409	1 700 332
Increase From Depreciation Charge For Year Property Plant Equipment											138	103
Investment Property										1 700 000	1 700 000	1 700 000
Investment Property Fair Value Model										1 700 000	1 700 000
Investments Fixed Assets											100	100
Investments In Group Undertakings											100	100
Net Current Assets Liabilities	131 020	138 070	146 276	143 229	154 692	178 106	205 651	227 386	1 055 823	1 594 013	332 897	352 270	173 359
Other Creditors										4 478 692	4 878 721	4 828 665
Other Taxation Social Security Payable										8 963	9 590	4 688
Property Plant Equipment Gross Cost										9 034	9 034
Provisions For Liabilities Balance Sheet Subtotal							212 049	212 049	212 049	212 049	212 049	212 049	212 049
Total Assets Less Current Liabilities	1 009 148	1 015 974	1 027 870	1 023 732	1 034 377	1 879 945	1 907 031	1 928 421	2 756 599	3 294 563	2 033 409	2 052 679	1 526 973
Trade Creditors Trade Payables										50 868	52 158	36 000
Creditors Due After One Year Total Noncurrent Liabilities	583 647	576 497
Creditors Due Within One Year Total Current Liabilities	47 138	36 700
Revaluation Reserve	237 475	237 475	237 475	237 475	237 475	1 060 244
Tangible Fixed Assets Cost Or Valuation	881 121	881 121	886 265	886 265	886 265	1 709 034
Tangible Fixed Assets Depreciation	2 993	3 217	4 671	5 762	6 580	7 194
Tangible Fixed Assets Depreciation Charge For Period		224
Creditors Due After One Year			569 443	556 587	549 601	549 108	549 108
Creditors Due Within One Year			41 858	32 169	165 294	235 440	149 255
Number Shares Allotted				3	3	3
Par Value Share				1	1	1
Provisions For Liabilities Charges						212 049	212 049
Share Capital Allotted Called Up Paid			3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period				1 091	818	614
Tangible Fixed Assets Increase Decrease From Revaluations						822 769