G. Fidling Limited in Lincolnshire, LN9 5DQ

Description

Data updated on: 01-11-2023

G. Fidling Limited has existed in the United Kingdom for at least twenty years. Registered under the number 05125053 in the year 2004, the firm is based at Bell View Orchard Way, Lincoln, Lincolnshire LN9 5DQ. The company's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Thu, 30th Jun 2022 is the last time account status updates were reported.

The firm works in retail industry. Its FHRSID is EHFDI/06900/08. It reports to East Lindsey and its last food inspection was carried out on 2020-01-27 in Bellview, East Lindsey, LN9 5DQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Considering this company's magnitude, it became imperative to choose additional directors: Jane F. and Graham F. who have been aiding each other since May 2004 to exercise independent judgement of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	309	109	313	336	79

Balance Sheet
Cash Bank In Hand	1 315	198		650
Current Assets	4 787	11 517	6 329	10 077	7 687	8 065	15 730	29 239	34 692	106 449	79 948	114 692
Debtors	2 469	10 269	4 329	7 327	4 687
Intangible Fixed Assets	16 831	15 841	14 851	13 861	12 871
Net Assets Liabilities					2 100	51	71	434	613	7 675	-5 572	-3 504
Net Assets Liabilities Including Pension Asset Liability	309	109	313	336	79
Stocks Inventory	1 003	1 050	2 000	2 100	3 000
Tangible Fixed Assets	5 820	4 797	4 980	16 547	12 273

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	306	106	310	333	76
Shareholder Funds	309	109	313	336	79

Other Financial Data
Amount Specific Advance Or Credit Directors				1 126	2 815	2 963	4 802	7 263	16 151	1 563	29 375	30 316
Amount Specific Advance Or Credit Made In Period Directors					27 209	27 039	4 802	7 263	16 151	1 563	39 399	52 147
Amount Specific Advance Or Credit Repaid In Period Directors					25 520	26 891	2 963	4 802	7 263	16 151	11 587	51 206
Average Number Employees During Period						2	2	7	7	9	7	7
Creditors					5 820	3 880	1 940	83 871	14 633	10 897	84 378	66 295
Creditors Due After One Year				7 760	5 820
Creditors Due Within One Year	26 924	31 873	25 496	30 532	24 911
Fixed Assets	22 651	20 638	19 831	30 408	25 144	21 102	53 634	55 066	64 097	74 560	126 038	108 287
Intangible Fixed Assets Aggregate Amortisation Impairment	7 920	8 910	9 900	10 890	11 880
Intangible Fixed Assets Amortisation Charged In Period		990	990	990	990
Intangible Fixed Assets Cost Or Valuation	24 751	24 751	24 751	24 751
Net Current Assets Liabilities	-22 137	-20 356	-19 167	-20 455	-17 224	-17 171	-51 623	-54 632	-48 851	-55 988	-47 232	-45 496
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	205	173	351	1 857	2 021
Secured Debts				9 700	7 760
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		199	1 195	12 800
Tangible Fixed Assets Cost Or Valuation	33 513	33 712	34 907	40 468
Tangible Fixed Assets Depreciation	27 693	28 915	29 927	23 921	28 195
Tangible Fixed Assets Depreciation Charged In Period		1 222	1 012	1 233	4 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 239
Tangible Fixed Assets Disposals				7 239
Total Assets Less Current Liabilities	514	282	664	9 953	7 920	3 931	2 011	434	15 246	18 572	78 806	62 791
Advances Credits Directors		6 411	182	1 126	2 815
Advances Credits Made In Period Directors		6 411	20 650	22 113
Advances Credits Repaid In Period Directors			27 243	20 805

Company staff

Jane F.

Role: Secretary

Appointed: 11 May 2004

Latest update: 19 February 2024

Jane F.

Role: Director

Appointed: 11 May 2004

Latest update: 19 February 2024

Graham F.

Role: Director

Appointed: 11 May 2004

Latest update: 19 February 2024

People with significant control

Graham F. 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.

Graham F.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

G. Fidling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Jane F.

Graham F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham F.

Accounts Documents

G Fidling food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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