Fonthillbishop Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Based in 30 Harborough Road, Northampton NN2 7AZ Fonthillbishop Ltd is classified as a Private Limited Company issued a 06762825 Companies House Reg No. This firm was founded 16 years ago. This enterprise's SIC code is 99999 and has the NACE code: Dormant Company. Fonthillbishop Limited reported its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-01.

The following limited company owes its well established position on the market and unending progress to two directors, specifically Yvonne P. and Steven P., who have been guiding it since 2008-12-02.

Steven P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 183	-579	-579	-579	1 489

Balance Sheet
Current Assets	9 105				7 266	30 545	11 114	44 746	11 328	7 105	6 048	2 033
Net Assets Liabilities								33 510	6 909	6 469	1 357
Cash Bank In Hand	3 098				7 266
Cash Bank On Hand					7 266	19 789	3 335	42 796
Debtors	6 007					10 756	7 779	1 950
Other Debtors						142	1 950	1 950
Property Plant Equipment					3 457	2 592	4 384	3 625
Tangible Fixed Assets	2 479	2 479	2 479	2 479	3 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 083	-679	-679	-679	1 389
Shareholder Funds	2 183	-579	-579	-579	1 489

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 782	1 560
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors					9 234	10 326	14 802	14 861	7 722	3 292	6 959	5 863
Fixed Assets								3 625	3 303	2 656	2 268	1 701
Net Current Assets Liabilities	-296	-3 058	-3 058	-3 058	-1 968	20 219	-3 688	29 885	3 606	3 813	-911
Total Assets Less Current Liabilities	2 183	-579	-579	-579	1 489	22 811	696	33 510	8 469	6 469	1 357
Amount Specific Advance Or Credit Directors				2 761	6 761	1 079	5 829
Amount Specific Advance Or Credit Made In Period Directors						15 682	53 977
Amount Specific Advance Or Credit Repaid In Period Directors					4 000	10 000	47 069	5 829
Accrued Liabilities					1 200	1 200	1 782	1 782
Accumulated Depreciation Impairment Property Plant Equipment					3 130	3 995	5 457	6 665
Corporation Tax Payable					1 273	8 047	5 504	12 607
Creditors Due Within One Year	9 401	3 058	3 058	3 058	9 234
Dividends Paid							47 000	20 200
Increase From Depreciation Charge For Year Property Plant Equipment						865	1 462	1 208
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors							2 799
Other Taxation Social Security Payable							27	-142
Par Value Share		1	1	1	1		1	1
Profit Loss							24 885	53 014
Property Plant Equipment Gross Cost					6 587	6 587	9 841	10 290
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 456	4 456	4 456	4 456	6 587
Tangible Fixed Assets Depreciation	1 977	1 977	1 977	1 977	3 130
Total Additions Including From Business Combinations Property Plant Equipment							3 254	449
Trade Creditors Trade Payables							4 690	614
Trade Debtors Trade Receivables						10 614

Company staff

Yvonne P.

Role: Director

Appointed: 02 December 2008

Latest update: 23 January 2024

Yvonne P.

Role: Secretary

Appointed: 02 December 2008

Latest update: 23 January 2024

Steven P.

Role: Director

Appointed: 02 December 2008

Latest update: 23 January 2024

People with significant control

Steven P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 January 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014

Fonthillbishop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne P.

Yvonne P.

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

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