P P Fitchett Ltd in Surrey, RH6 9LT

Description

Data updated on: 11-06-2022

2003 is the year of the establishment of P P Fitchett Ltd, the firm which was situated at 224 Smallfield Road, Horley, Surrey. It was registered on 18th November 2003. The registration number was 04968472 and the company area code was RH6 9LT. The firm had been present on the market for about 19 years until 12th April 2022.

Patrick F. was this firm's director, chosen to lead the company in 2003.

Patrick F. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 880	-8 532	-12 177	-4 158	-10 096	-14 682

Balance Sheet
Cash Bank On Hand						79 929	65 962	31 417	25 707	16 034
Current Assets	54 658	61 749	80 130	61 279	72 321	84 879	69 454	35 015	26 169	16 862
Debtors		72	54		708	4 950	3 492	3 598	462	828
Net Assets Liabilities						-14 682	-26 019	-25 082	-33 570	-47 168
Property Plant Equipment						8 615	370	42 866	28 174	-1 000
Cash Bank In Hand	54 408	61 177	79 576	61 029	69 613	79 929
Intangible Fixed Assets	7 500	7 500	7 500	7 500	6 000
Net Assets Liabilities Including Pension Asset Liability	-3 880	-8 532	-12 177	-4 158	-10 096	-14 682
Stocks Inventory	250	500	500	250	2 000
Tangible Fixed Assets	27 984	21 882	17 570	14 404	11 044	8 615

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 881	-8 533	-12 178	-4 159	-10 097	-14 683
Shareholder Funds	-3 880	-8 532	-12 177	-4 158	-10 096	-14 682

Other Financial Data
Version Production Software									2 020	2 020
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						5 029	8 274	25 242	25 614
Additions Other Than Through Business Combinations Property Plant Equipment								53 368
Creditors						3 799	1 251	2 934	1 002	3 496
Increase From Depreciation Charge For Year Property Plant Equipment							3 245	872	4 692
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	51 799	58 780	71 687	54 527	63 415	81 080	68 203	32 081	25 167	13 366
Nominal Value Allotted Share Capital						1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Creditors						3 799	1 251	2 934	1 002	3 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 000
Other Disposals Property Plant Equipment							5 000	19 000	10 000	29 174
Other Increase Decrease In Amortisation Impairment Intangible Assets								-10 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 644	8 644	68 108	53 788	-1 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								25 096	-4 320	-25 614
Total Assets Less Current Liabilities	87 283	88 162	96 757	76 431	80 459	89 695	68 573	74 947	53 341	12 366
Total Increase Decrease From Revaluations Intangible Assets								-10 000
Total Increase Decrease From Revaluations Property Plant Equipment								25 096	-4 320	-25 614
Trade Debtors Trade Receivables						4 950	3 492	3 598	462	828
Creditors Due After One Year	91 163	96 694	108 934	80 589	90 555	104 377
Creditors Due Within One Year	2 859	2 969	8 443	6 752	8 906	3 799
Fixed Assets	35 484	29 382	25 070	21 904	17 044	8 615
Intangible Fixed Assets Aggregate Amortisation Impairment					1 500	10 000
Intangible Fixed Assets Amortisation Charged In Period					1 500	6 000
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	10 000	10 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			45	469	1 180	420
Tangible Fixed Assets Cost Or Valuation	27 984	21 882	21 927	14 404	13 224	13 644
Tangible Fixed Assets Depreciation		5 794	4 357	3 635	2 180	5 029
Tangible Fixed Assets Depreciation Charged In Period		5 794	4 357	3 635	2 180	2 849
Tangible Fixed Assets Disposals		308

Company staff

Carole F.

Role: Secretary

Appointed: 18 November 2003

Latest update: 3 November 2023

Patrick F.

Role: Director

Appointed: 18 November 2003

Latest update: 3 November 2023

People with significant control

Patrick F.

Notified on 16 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	30 November 2021
Confirmation statement last made up date	16 November 2020

Annual Accounts 05 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	05 March 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 February 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 18 December 2015
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 December 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2017

P P Fitchett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole F.

Patrick F.

Arthur F.

People with significant control

Patrick F.

Accounts Documents

Company filings

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