Fondcroft Services Limited in Hemel Hempstead, HP1 2BT

Description

Data updated on: 01-11-2023

Fondcroft Services Limited can be reached at Hemel Hempstead at 167 Chaulden Lane. You can find the company by the area code - HP1 2BT. Fondcroft Services's incorporation dates back to 1977. The enterprise is registered under the number 01328900 and company's state is active. six years ago the company switched its name from Fondcroft Properties to Fondcroft Services Limited. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Fondcroft Services Ltd reported its account information for the period up to 2022/03/31. The business latest confirmation statement was filed on 2023/06/06.

In order to be able to match the demands of the clients, the firm is consistently directed by a number of three directors who are Thomas B., Kathryn B. and Leo B.. Their successful cooperation has been of utmost use to the firm since March 2023. In order to support the directors in their duties, this firm has been using the skills of Leo B. as a secretary since 2001.

Previous company's names
Fondcroft Services Limited 2018-03-29
Fondcroft Properties Limited 1977-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4 120	4 268

Balance Sheet
Cash Bank On Hand			51 422	31 023	64 912
Current Assets	2 942	3 242	83 119	84 688	143 595
Debtors			31 697	53 665	78 683
Net Assets Liabilities			90 068	82 821	137 504
Other Debtors			1 697	14 007	12 187
Property Plant Equipment			25 551	19 601	16 831
Cash Bank In Hand	2 942	3 242
Net Assets Liabilities Including Pension Asset Liability	4 120	4 268
Tangible Fixed Assets	2 200	2 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 020	4 168
Shareholder Funds	4 120	4 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 524	34 697	38 069
Additions Other Than Through Business Combinations Property Plant Equipment				1 658	4 080
Amounts Owed By Associates Joint Ventures Participating Interests			30 000	30 000	30 000
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			28 130	27 797	23 896
Creditors			28 130	27 797	23 896
Fixed Assets	2 200	2 200	59 646	53 696	50 926
Increase From Depreciation Charge For Year Property Plant Equipment				7 608	6 529
Investment Property			33 720	33 720	33 720
Investment Property Fair Value Model			33 720	33 720
Investments Fixed Assets			375	375	375
Investments In Group Undertakings Participating Interests			375	375
Net Current Assets Liabilities	1 920	2 068	64 386	63 455	116 384
Other Creditors			1 875	2 713	2 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				435	3 157
Other Disposals Property Plant Equipment				435	3 478
Other Investments Other Than Loans				375	375
Other Taxation Social Security Payable			13 988	15 317	18 702
Prepayments Accrued Income					28 000
Property Plant Equipment Gross Cost			53 075	54 298	54 900
Provisions For Liabilities Balance Sheet Subtotal			5 834	6 533	5 910
Total Assets Less Current Liabilities	4 120	4 268	124 032	117 151	167 310
Trade Creditors Trade Payables					1 883
Trade Debtors Trade Receivables				9 658	8 496
Creditors Due Within One Year	1 022	1 174
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 227	4 227
Tangible Fixed Assets Depreciation	2 027	2 027