Fixturerose Limited in St. Albans, AL1 5NW

Description

Data updated on: 01-11-2023

Fixturerose started conducting its business in the year 1983 as a Private Limited Company under the ID 01709619. This particular business has operated for fourty one years and the present status is active. The firm's office is located in St. Albans at 43 Beresford Road. You could also locate the firm using the postal code, AL1 5NW. This business's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Fixturerose Ltd released its account information for the period up to 2022-06-30. The latest annual confirmation statement was released on 2023-03-26.

At the moment, the company is led by one managing director: Ian W., who was selected to lead the company in April 2007. Since 2010 Stephen W., had been responsible for a variety of tasks within the company up to the moment of the resignation in 2018. In addition another director, namely Stella W. resigned in 2014.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 773	9 272	7 510	2 105	3 852	2 833	4 130

Balance Sheet
Current Assets	14 555	14 882	14 069	9 777	9 357	13 765	13 509	8 652	7 076	12 838	17 665	21 975	22 363
Net Assets Liabilities							4 130	5 265	4 580	8 744	12 336	6 563	2 651
Cash Bank In Hand	8 231	4 375	6 394	4 481	4 349
Debtors	6 019	9 617	7 225	5 296	7 219
Net Assets Liabilities Including Pension Asset Liability	7 773	9 272	7 510	2 105	3 852	2 833	4 130
Stocks Inventory	305	890	450	200
Tangible Fixed Assets	681	1 410	1 057	792	593
Trade Debtors	5 499	9 262	6 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 673	9 172	7 410	2 005	3 752
Shareholder Funds	7 773	9 272	7 510	2 105	3 852	2 833	4 130

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							9 713	3 637	2 663	4 219	5 416	15 412	19 712
Fixed Assets	681	1 410	1 057	792	593	445	334	250	167	125	87
Net Current Assets Liabilities	7 092	7 862	6 453	1 313	3 259	2 388	3 796	5 015	4 413	8 619	12 249	6 563	2 651
Total Assets Less Current Liabilities	7 773	9 272	7 510	2 105	3 852	2 833	4 130	5 265	4 580	8 744	12 336	6 563	2 651
Accruals Deferred Income Within One Year	30
Creditors Due Within One Year	7 463	7 020	7 616	8 464	8 309	11 377	9 713
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 623	2 224	3 243
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	520	355	568
Profit Loss For Period	17 807	19 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 211	2 928
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		982
Tangible Fixed Assets Cost Or Valuation	4 025	5 007	5 007	5 007	5 007
Tangible Fixed Assets Depreciation	3 344	3 597	3 950	4 215	4 414
Tangible Fixed Assets Depreciation Charged In Period		253	353	265	199
Taxation Social Security Due Within One Year	4 810	4 796	4 373