Fleetwood Heir Hunting Services Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Fleetwood Heir Hunting Services is a business registered at CR0 0XZ Croydon at Airport House. The firm has been registered in year 2013 and is established as reg. no. 08667142. The firm has been on the UK market for 11 years now and its official status is active. The enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were reported.

For the limited company, all of director's tasks have so far been executed by Tony C. who was chosen to lead the company 11 years ago.

Tony C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	-12 862	36 570

Balance Sheet
Cash Bank On Hand			278 307	170 317	72 420	33 608	40 147	61 742	137 067	441 457
Current Assets		52 442	281 868	175 461	75 195	50 258	68 157	89 448	174 743	484 940
Debtors		9 380	3 562	5 144	2 775	16 650	28 010	27 706	37 676	43 483
Net Assets Liabilities				24 715	3 156	316
Other Debtors						11 851	1 049	12 163	22 198	1 000
Property Plant Equipment			153	77					26 063
Cash Bank In Hand		43 062	278 306
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		230	153

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-12 962	36 470
Shareholder Funds	100	-12 862	36 570

Other Financial Data
Accrued Liabilities Deferred Income			850	975	975	1 025	1 150
Accumulated Amortisation Impairment Intangible Assets					1 500	3 625	5 863	9 210	12 325	14 176
Accumulated Depreciation Impairment Property Plant Equipment			154	230	307	307	307	307	1 030	13 080
Additions Other Than Through Business Combinations Intangible Assets						2 500
Average Number Employees During Period				1	2	2	2	1	1	1
Corporation Tax Payable			15 825	1 005	790	2 535	7 542
Creditors			245 452	150 823	75 684	54 817	40 325	36 055	85 019	176 426
Dividends Paid On Shares					4 500
Increase From Amortisation Charge For Year Intangible Assets					1 500	2 125	2 238	3 347	3 115	2 583
Increase From Depreciation Charge For Year Property Plant Equipment				76	77				723	12 736
Intangible Assets					4 500	4 875	3 337	9 012	6 135	7 573
Intangible Assets Gross Cost					6 000	8 500	9 200	18 222	18 460	21 749
Net Current Assets Liabilities		-13 092	36 417	24 638	-489	-4 559	27 832	53 393	89 724	308 514
Other Creditors			189 235	114 866	68 699	48 126	29 319	30 599	3 525	32 685
Other Taxation Social Security Payable				419	5 220	3 131	9 807	5 456	29 898	95 111
Prepayments Accrued Income				477	389	508	14 000
Property Plant Equipment Gross Cost			307	307	307	307	307	307	27 093	54 985
Provisions For Liabilities Balance Sheet Subtotal					855
Taxation Including Deferred Taxation Balance Sheet Subtotal					855
Total Assets Less Current Liabilities		-12 862	36 570	24 715	4 011	316	31 169	62 405	121 922	358 404
Trade Debtors Trade Receivables			3 421	4 667	2 386	4 291	1 961	2 043	1 978	28 983
Amounts Owed By Associates									13 500	13 500
Disposals Decrease In Amortisation Impairment Intangible Assets										732
Disposals Intangible Assets										1 711
Dividends Paid				15 800
Fixed Assets						4 875	3 337	9 012	32 198	49 890
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 000	12 000	8 000
Number Shares Issued Fully Paid				100
Par Value Share	1	1	1	1
Prepayments			141	477
Profit Loss				3 945
Total Additions Including From Business Combinations Intangible Assets							700	9 022	238	5 000
Total Additions Including From Business Combinations Property Plant Equipment									26 786	28 990
Trade Creditors Trade Payables										110
Amounts Owed By Group Undertakings								13 500	13 500
Amounts Owed To Group Undertakings								28 800	51 596
Creditors Due Within One Year		65 534	245 451
Number Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Tony C.

Role: Director

Appointed: 28 August 2013

Latest update: 30 January 2024

People with significant control

Tony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 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

Fleetwood Heir Hunting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony C.

People with significant control

Tony C.

Accounts Documents

Company filings

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