Fohlmann Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Registered with number 09370694 ten years ago, Fohlmann Limited was set up as a Private Limited Company. Its latest registration address is Parkers Cornelius House, 178-180 Church Road Hove. This business's registered with SIC code 86900 which stands for Other human health activities. Its most recent filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2022-12-29.

There is a group of two directors supervising the limited company now, namely Kenneth F. and Marianne F. who have been executing the directors obligations for ten years.

Executives who control the firm include: Kenneth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marianne 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 611	-2 069

Balance Sheet
Cash Bank In Hand	14 141	9 411
Cash Bank On Hand		9 411	15 112	5 101	8 755	1 870	2 273	3 523	1 727
Current Assets			15 112	6 651	8 943	1 996	2 273
Debtors				1 550	188	126
Property Plant Equipment		451	926	919	613	307	1	835
Tangible Fixed Assets	727	451

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 609	-2 071
Shareholder Funds	6 611	-2 069

Other Financial Data
Accrued Liabilities		500	700	700
Accumulated Depreciation Impairment Property Plant Equipment		379	905	1 211	1 517	1 823	2 129	2 341	2 422
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		11 399	9 732	11 280
Creditors		11 931	14 200	12 051	14 195	13 114	16 360	9 466	8 226
Creditors Due Within One Year	8 257	11 931
Increase From Depreciation Charge For Year Property Plant Equipment			526	306	306	306	306	212	81
Net Current Assets Liabilities	5 884	-2 520	912	-5 400	-5 252	-11 118	-14 087	-5 943	-6 499
Number Shares Allotted	2	2
Other Creditors				770	1 161	693	725	812	1 351
Other Taxation Social Security Payable				11 280	13 034	12 421	15 635	8 654	6 875
Par Value Share	1	1
Property Plant Equipment Gross Cost		830	1 831	2 130	2 130	2 130	2 130	3 176	3 289
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	830
Tangible Fixed Assets Cost Or Valuation	830
Tangible Fixed Assets Depreciation	103	379
Tangible Fixed Assets Depreciation Charged In Period	103	276
Total Additions Including From Business Combinations Property Plant Equipment			1 001	299				1 046	113
Total Assets Less Current Liabilities	6 611	-2 069	1 838	-4 481	-4 639	-10 811	-14 086	-5 108	-5 632
Trade Creditors Trade Payables		-1		1
Trade Debtors Trade Receivables				1 550	188	126

Company staff

Kenneth F.

Role: Director

Appointed: 31 December 2014

Latest update: 12 February 2024

Marianne F.

Role: Director

Appointed: 31 December 2014

Latest update: 12 February 2024

People with significant control

Kenneth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marianne 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 31st December 2015
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31st December 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Fohlmann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth F.

Marianne F.

People with significant control

Kenneth F.

Marianne F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies