We Fit Service Centre started in year 2014 as Private Limited Company with registration number 09247453. The We Fit Service Centre company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newhaven at Unit 2a. Postal code: BN9 0BX.
The firm has one director. Ben F., appointed on 16 October 2016. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Andrew B., Colin S. and others listed below. There were no ex secretaries.
| Office Address | Unit 2a |
| Office Address2 | Beach Road |
| Town | Newhaven |
| Post code | BN9 0BX |
| Country of origin | United Kingdom |
| Registration Number | 09247453 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 16 October 2016
The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Ben F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Colin S. This PSC owns 25-50% shares. Then there is Andrew B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Ben F.
| Notified on | 16 October 2016 |
| Nature of control: |
25-50% shares |
Colin S.
| Notified on | 7 April 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 7 April 2016 |
| Ceased on | 16 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 640 | -4 907 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 851 | 11 615 | ||||||
| Cash Bank On Hand | 11 615 | 22 758 | 22 805 | 13 524 | 41 025 | 43 941 | 43 793 | |
| Current Assets | 25 594 | 17 292 | 28 788 | 31 180 | 20 723 | 47 048 | 49 641 | 53 982 |
| Debtors | 3 243 | 5 477 | 6 030 | 8 375 | 7 199 | 6 023 | 5 700 | 10 189 |
| Other Debtors | 1 | |||||||
| Property Plant Equipment | 4 934 | 4 700 | 7 169 | 7 683 | 5 762 | 5 074 | 5 775 | |
| Stocks Inventory | 2 500 | 200 | ||||||
| Tangible Fixed Assets | 3 580 | 4 934 | ||||||
| Total Inventories | 200 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 101 | ||||||
| Profit Loss Account Reserve | 2 540 | -5 008 | ||||||
| Shareholder Funds | 2 640 | -4 907 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 894 | 3 128 | 4 909 | 6 910 | 8 831 | 10 469 | 12 133 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 27 133 | 34 959 | 38 072 | 24 234 | 32 535 | 26 979 | 25 091 | |
| Creditors Due Within One Year | 26 534 | 27 133 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 234 | 1 781 | 2 001 | 1 921 | 1 638 | 1 664 | ||
| Net Current Assets Liabilities | -940 | -9 841 | -6 171 | -6 892 | -3 511 | 14 513 | 22 662 | 28 891 |
| Number Shares Allotted | 100 | 1 | ||||||
| Other Creditors | 17 219 | 13 537 | 9 917 | 1 544 | 1 844 | 610 | 762 | |
| Other Taxation Social Security Payable | 7 929 | 16 196 | 16 412 | 14 458 | 19 693 | 17 086 | 21 618 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 828 | 7 828 | 12 078 | 14 593 | 14 593 | 15 543 | 17 908 | |
| Share Capital Allotted Called Up Paid | 100 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 258 | 2 570 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 258 | 6 828 | ||||||
| Tangible Fixed Assets Depreciation | 678 | 1 894 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 678 | 1 216 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 4 250 | 2 515 | 950 | 2 365 | |||
| Total Assets Less Current Liabilities | 2 640 | -4 907 | -1 471 | 277 | 4 172 | 20 275 | 27 736 | 34 666 |
| Trade Creditors Trade Payables | 1 985 | 5 226 | 11 743 | 8 232 | 10 998 | 9 283 | 2 711 | |
| Trade Debtors Trade Receivables | 5 477 | 6 030 | 8 375 | 7 198 | 6 023 | 5 700 | 10 189 | |
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 1st, May 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy