Contrast Shopfitters Limited HANWELL


Contrast Shopfitters started in year 1997 as Private Limited Company with registration number 03387731. The Contrast Shopfitters company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Hanwell at Unit 1 Trumpers Way Industrial Estate. Postal code: W7 2QA.

The firm has one director. David O., appointed on 17 June 1997. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Mary O.. There were no ex directors.

Contrast Shopfitters Limited Address / Contact

Office Address Unit 1 Trumpers Way Industrial Estate
Office Address2 Trumpers Way
Town Hanwell
Post code W7 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03387731
Date of Incorporation Tue, 17th Jun 1997
Industry Other construction installation
End of financial Year 30th June
Company age 27 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

David O.

Position: Director

Appointed: 17 June 1997

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 17 June 1997

Resigned: 17 June 1997

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 17 June 1997

Resigned: 17 June 1997

Mary O.

Position: Secretary

Appointed: 17 June 1997

Resigned: 30 June 2016

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is David O. The abovementioned PSC has significiant influence or control over this company,.

David O.

Notified on 22 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth240 233220 19330 509-18 906-3 820       
Balance Sheet
Cash Bank On Hand    20 0389 24011 1678 824    
Current Assets582 144767 578514 082487 444514 833355 518394 461416 392483 143328 989337 060383 047
Debtors511 634704 903504 582468 794494 795346 278383 294407 568    
Net Assets Liabilities    -3 820-65 926-42 415-18 42828 239101 067123 696155 829
Other Debtors    220 202197 781163 704163 704    
Cash Bank In Hand28 79947 6759 50018 650        
Net Assets Liabilities Including Pension Asset Liability240 233220 19330 509-18 906-3 820       
Stocks Inventory41 71115 000          
Tangible Fixed Assets11 6876 328          
Reserves/Capital
Called Up Share Capital2222        
Profit Loss Account Reserve240 231220 19130 507-18 908        
Shareholder Funds240 233220 19330 509-18 906-3 820       
Other
Accumulated Depreciation Impairment Property Plant Equipment    119 085119 085119 085119 085    
Amounts Owed By Group Undertakings Participating Interests    124 54076 421132 854144 748    
Amounts Owed To Group Undertakings Participating Interests     405 238410 197406 372    
Creditors    518 653421 444434 411434 820454 904194 696181 957183 542
Net Current Assets Liabilities228 546213 86530 509-18 906-3 820-65 926-42 415-18 42828 239134 293155 103199 505
Other Creditors    10 09910 33219 58421 754    
Property Plant Equipment Gross Cost    119 085119 085119 085119 085    
Taxation Social Security Payable    1 0833 0444 6306 694    
Total Assets Less Current Liabilities240 233220 19330 509-18 906-3 820 -39 950-18 42828 239134 293155 103199 505
Trade Creditors Trade Payables    507 4712 830      
Trade Debtors Trade Receivables    150 05372 07686 73699 116    
Creditors Due Within One Year353 598553 713483 573506 350518 653       
Fixed Assets11 6876 328          
Tangible Fixed Assets Additions  1 179         
Tangible Fixed Assets Cost Or Valuation117 906117 906119 085         
Tangible Fixed Assets Depreciation106 219111 578119 085         
Tangible Fixed Assets Depreciation Charged In Period 5 3597 507         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 26th, March 2024
Free Download (2 pages)

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