Fritz's Developments Limited in Wellington, TA21 0LY

Description

Data updated on: 01-11-2023

This enterprise known as Fritz's Developments was founded on 2006-09-14 as a Private Limited Company. The firm's office can be gotten hold of in Wellington on Unit 1, Lobsgrove Park Greenham. When you have to contact this firm by mail, its postal code is TA21 0LY. The office registration number for Fritz's Developments Limited is 05934740. The firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-09-14.

For this particular limited company, the full extent of director's duties have so far been done by Richard H. who was assigned this position in 2006 in September.

Richard H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	29 092	48 187	89 026	84 036	99 025	128 305	101 843	87 705
Current Assets	162 557	88 187	111 026	131 036	148 739	156 655	127 715	106 055
Debtors	48 465				18 714	350	7 872	350
Net Assets Liabilities	-3 638	18	9 330	13 106	25 762	29 668	9 951	-39
Other Debtors	48 465				350	350	350	350
Property Plant Equipment	149
Total Inventories	85 000	40 000	22 000	47 000	31 000	28 000	18 000	18 000

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	7 317	7 317	7 317	3 717	3 717	3 717	3 717	3 717
Accumulated Amortisation Impairment Intangible Assets	15 750	17 500	19 250	21 000	22 750	24 500	26 250	28 000
Accumulated Depreciation Impairment Property Plant Equipment	1 829	1 978	1 978	1 978	1 978	1 978	1 978	1 978
Average Number Employees During Period			4	1	1	1	1	1
Bank Borrowings	39 523	39 770	37 230	34 592	31 696	27 029
Bank Borrowings Overdrafts	2 246	2 246	2 246	2 246	2 846
Creditors	146 071	65 899	80 216	97 338	103 531	110 458	126 514	113 094
Fixed Assets	19 399	17 500
Increase From Amortisation Charge For Year Intangible Assets		1 750	1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment		149
Intangible Assets	19 250	17 500	15 750	14 000	12 250	10 500	8 750	7 000
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Loans From Directors				10		2 100
Net Current Assets Liabilities	16 486	22 288	30 810	33 698	45 208	46 197	1 201	-7 039
Other Creditors	87 726	28 209	26 208	63 900	57 000	79 883	83 156	72 650
Property Plant Equipment Gross Cost	1 978	1 978	1 978	1 978	1 978	1 978	1 978	1 978
Raw Materials Consumables	81 000	38 000	20 000	45 000	29 000
Taxation Social Security Payable	6 687	9 838	17 403	18 856	9 195	9 785	7 571	6 996
Total Assets Less Current Liabilities	35 885	39 788	46 560	47 698	57 458	56 697	9 951
Trade Creditors Trade Payables	42 095	18 289	27 042	8 609	30 773	14 973	32 070	29 731
Trade Debtors Trade Receivables					18 364		7 522
Work In Progress	4 000	2 000	2 000	2 000	2 000

Company staff

Richard H.

Role: Director

Appointed: 14 September 2006

Latest update: 11 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 September 2006

Resigned: 14 September 2006

Address: London, NW11 7TJ

Latest update: 11 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 September 2006

Resigned: 14 September 2006

Address: London, NW11 7TJ

Latest update: 11 April 2024

Hilary H.

Role: Secretary

Appointed: 14 September 2006

Resigned: 01 July 2023

Latest update: 11 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fritz's Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Temple Secretaries Limited

Company Directors Limited

Hilary H.

People with significant control

Richard H.

Accounts Documents

Company filings

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