Stephen Fitzmaurice Limited in Stockbridge, SO20 6LF

Description

Data updated on: 01-11-2023

Stephen Fitzmaurice Limited has existed in the business for at least twenty two years. Started with Companies House Reg No. 04476777 in the year 2002, the company have office at North Houghton Mill, Stockbridge SO20 6LF. This firm's Standard Industrial Classification Code is 59200, that means Sound recording and music publishing activities. Stephen Fitzmaurice Ltd filed its latest accounts for the financial year up to 31st March 2022. The most recent confirmation statement was submitted on 3rd July 2023.

We have a single director now controlling this specific company, specifically Stephen F. who's been doing the director's assignments for twenty two years. What is more, the director's responsibilities are aided with by a secretary - Emily F., who joined the company in 2002.

Stephen F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 478	48 640	49 242	49 919	59 958	385 928	477 549

Balance Sheet
Cash Bank In Hand	54 504	20 365	38 055	44 192	43 853	499 360
Current Assets	63 204	41 233	40 454	44 192	70 253	518 340	522 329	513 213	663 576	688 051	488 542	319 861	289 809
Debtors	8 700	20 868	2 399		26 400	18 980
Net Assets Liabilities Including Pension Asset Liability	70 478	48 640	49 242	49 919	59 958	385 928	477 549
Tangible Fixed Assets	27 507	26 147	34 498	40 748	36 878	27 658
Net Assets Liabilities							477 549	467 281	574 468	635 010	457 519	278 245	254 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 378	48 540	49 142	49 819	59 858	385 828
Shareholder Funds	70 478	48 640	49 242	49 919	59 958	385 928	477 549

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 069	15 501
Fixed Assets	27 507	26 147	34 498	40 748	36 878	27 658	20 743	15 557	11 668	18 764	14 096	10 572	7 929
Net Current Assets Liabilities	46 135	25 732	20 012	15 982	29 358	358 270	456 806	451 724	562 800	616 246	443 423	267 673	246 115
Provisions For Liabilities Charges	3 164	3 239	5 268	6 811	6 278	4 632
Tangible Fixed Assets Additions		7 356	19 850	19 833	8 423
Tangible Fixed Assets Cost Or Valuation	122 561	129 917	149 767	169 600	178 023	178 023
Tangible Fixed Assets Depreciation	95 054	103 770	115 269	128 852	141 145	150 365
Tangible Fixed Assets Depreciation Charge For Period		8 716
Total Assets Less Current Liabilities	73 642	51 879	54 510	56 730	66 236	385 928	477 549	467 281	574 468	635 010	457 519	278 245	254 044
Average Number Employees During Period									1	1	1	1	1
Creditors							65 523	61 489	100 776	71 805	45 119	52 188	43 694
Creditors Due Within One Year		15 501	20 442	28 210	40 895	160 070	65 523
Tangible Fixed Assets Depreciation Charged In Period			11 499	13 583	12 293	9 220

Company staff

Emily F.

Role: Secretary

Appointed: 03 July 2002

Latest update: 21 January 2024

Stephen F.

Role: Director

Appointed: 03 July 2002

Latest update: 21 January 2024

People with significant control

Stephen F.

Notified on 12 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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stephen Fitzmaurice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily F.

Stephen F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen F.

Accounts Documents

Company filings

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