John Fitz-gibbon And Company Limited in Middlesex, EN3 6AG

Description

Data updated on: 03-11-2023

1960 signifies the launching of John Fitz-gibbon And Company Limited, the firm which was situated at 79 Ordnance Road, Enfield in Middlesex. The company was created on 1960-09-21. Its Companies House Reg No. was 00670582 and its postal code was EN3 6AG. The firm had been operating on the market for approximately sixty three years until 2023-09-26.

When it comes to this specific limited company, all of director's obligations had been met by Ronald F. and Valerie F.. When it comes to these two managers, Ronald F. had administered the limited company the longest, having been a vital part of the Management Board for 31 years.

Ronald F. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Current Assets	33 424	27 919	23 270	16 798	17 531	17 099	12 990	10 977	16 939
Net Assets Liabilities				9 499	4 081	364	-4 024	-20 189	-20 224
Cash Bank In Hand	4 463	1 416	6 787	1 247
Debtors	12 041	11 431	6 540	6 537
Net Assets Liabilities Including Pension Asset Liability	25 889	21 204	17 928	9 499
Stocks Inventory	16 920	15 072	9 943	9 014
Tangible Fixed Assets	28 124	26 691	25 616	24 810

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 889	20 204	16 928	8 499

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	620	620	660	690	720
Average Number Employees During Period								4	4
Creditors				31 509	37 036	39 867	40 016	53 820	59 549
Fixed Assets				24 810	24 206	23 752	23 662	23 344	23 106
Net Current Assets Liabilities	-2 235	-5 487	-7 688	-15 311	-19 505	-22 768	-27 026	-42 843	-42 610
Total Assets Less Current Liabilities				10 099	4 701	984	-3 364	-19 499	-19 504
Capital Employed	25 889	21 204	17 928	9 499
Creditors Due Within One Year	35 659	33 406	30 958	32 109
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	45 786	45 786	45 786	45 786
Tangible Fixed Assets Depreciation	17 662	19 095	20 170	20 976
Tangible Fixed Assets Depreciation Charged In Period		1 433	1 075	806

Company staff

Ronald F.

Role: Secretary

Latest update: 11 March 2024

Ronald F.

Role: Director

Appointed: 08 March 1992

Latest update: 11 March 2024

Valerie F.

Role: Director

Appointed: 08 March 1992

Latest update: 11 March 2024

People with significant control

Ronald F.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts 17 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 2014

John Fitz-gibbon And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald F.

Ronald F.

Valerie F.

People with significant control

Ronald F.

Accounts Documents

Company filings

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