Harmer Fitz Douglas Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

The company operates as Harmer Fitz Douglas Limited. The firm was founded nine years ago and was registered under 09528621 as the reg. no. This particular registered office of this company is registered in Derby. You can contact them at Suite 1.1, 11 Mallard Way, Pride Park. The name of this business got changed in the year 2020 to Harmer Fitz Douglas Limited. The company previous registered name was Harmer Fitz. The company's classified under the NACE and SIC code 71111, that means Architectural activities. 2022-06-30 is the last time when account status updates were filed.

Our data describing this enterprise's members implies a leadership of three directors: Susannah D., Amanda H. and Luke H. who joined the company's Management Board on 2016-06-01, 2015-04-07.

Executives who have control over the firm are as follows: Amanda H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Susannah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Harmer Fitz Douglas Limited 2020-03-13
Harmer Fitz Ltd 2015-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267

Balance Sheet
Current Assets	40 526	31 582	72 780	38 371	18 367	35 936	37 680	24 985
Cash Bank In Hand	29 710
Debtors	3 775
Net Assets Liabilities Including Pension Asset Liability	267
Stocks Inventory	7 041
Tangible Fixed Assets	853

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	266
Shareholder Funds	267

Other Financial Data
Total Fixed Assets Additions	1 137
Total Fixed Assets Cost Or Valuation	1 137
Total Fixed Assets Depreciation	284
Total Fixed Assets Depreciation Charge In Period	284
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	900	900	900	900	900	900	900
Average Number Employees During Period		3	3	3	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		99	99	99	99	99	99	99
Creditors	40 041	38 189	53 195	35 001	19 372	29 495	24 078	20 746
Fixed Assets	853	1 810	1 112	1 793	1 259
Net Current Assets Liabilities	-415	-6 607	19 585	3 370	-1 005	6 441	13 602	4 239
Provisions For Liabilities Balance Sheet Subtotal	171
Total Assets Less Current Liabilities	438	-4 698	20 796	5 262	353	6 540	13 701	4 338
Advances Credits Directors	31 062	34 246
Advances Credits Made In Period Directors	37 600	23 204
Advances Credits Repaid In Period Directors	68 662	26 388
Creditors Due Within One Year Total Current Liabilities	40 941
Provisions For Liabilities Charges	171
Tangible Fixed Assets Additions	1 137
Tangible Fixed Assets Cost Or Valuation	1 137
Tangible Fixed Assets Depreciation	284
Tangible Fixed Assets Depreciation Charge For Period	284

Company staff

Susannah D.

Role: Director

Appointed: 01 June 2016

Latest update: 4 April 2024

Amanda H.

Role: Director

Appointed: 07 April 2015

Latest update: 4 April 2024

Luke H.

Role: Director

Appointed: 07 April 2015

Latest update: 4 April 2024

People with significant control

Amanda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susannah D.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Harmer Fitz Douglas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah D.

Amanda H.

Luke H.

People with significant control

Amanda H.

Susannah D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode