P R Fidgeon Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

04595266 is the registration number for P R Fidgeon Limited. It was registered as a Private Limited Company on 2002-11-20. It has been present on the British market for 22 years. The enterprise may be contacted at 16-18 West Street The Square in Rochford. It's zip code assigned is SS4 1AJ. This firm's classified under the NACE and SIC code 49390 which means Other passenger land transport. 2022-03-31 is the last time company accounts were reported.

Since 2002-11-20, the following limited company has only had 1 director: Peter F. who has been supervising it for 22 years.

Peter F. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 088	-1 598	-1 173	-821	1 604

Balance Sheet
Cash Bank In Hand	11 479	8 236	7 928	5 801	6 717
Current Assets	11 639	14 236	9 618	8 391	8 597
Debtors	160	6 000	1 690	2 590	1 880
Net Assets Liabilities Including Pension Asset Liability	-2 088	-1 598	-1 173
Tangible Fixed Assets	6 588	8 682	6 946	5 556	4 439
Intangible Fixed Assets	950	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 090	-1 600	-1 175	-823	1 602
Shareholder Funds	-2 088	-1 598	-1 173	-821	1 604

Other Financial Data
Creditors Due After One Year		2 469
Creditors Due Within One Year		22 047	17 737	14 768	11 432
Fixed Assets	7 538	8 682	6 946	5 556	4 439
Intangible Fixed Assets Aggregate Amortisation Impairment	8 550	9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-9 626	-10 280	-8 119	-6 377	-2 835
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	20 893	11 834	11 834	11 834
Tangible Fixed Assets Depreciation	14 305	3 152	4 888	6 278	7 395
Tangible Fixed Assets Depreciation Charged In Period			1 736	1 390	1 117
Total Assets Less Current Liabilities	-2 088	-1 598	-1 173	-821	1 604
Creditors Due Within One Year Total Current Liabilities	21 265	24 516
Intangible Fixed Assets Amortisation Charged In Period		950
Tangible Fixed Assets Additions		11 500
Tangible Fixed Assets Depreciation Charge For Period		2 895
Tangible Fixed Assets Depreciation Disposals		-14 048
Tangible Fixed Assets Disposals		-20 559

Company staff

Peter F.

Role: Director

Appointed: 20 November 2002

Latest update: 4 February 2024

People with significant control

Peter F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015

P R Fidgeon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Pjr Secretarial Services Ltd

Veronica F.

People with significant control

Peter F.

Accounts Documents

Company filings

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