Founded in 2014, Fastfit Station Mk, classified under reg no. 08918288 is an active company. Currently registered at 2 Newmarket Court MK10 0AQ, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Graham B., Amanda C.. Of them, Graham B., Amanda C. have been with the company the longest, being appointed on 27 March 2014. As of 20 April 2024, there was 1 ex director - Mark R.. There were no ex secretaries.
Office Address | 2 Newmarket Court |
Office Address2 | Kingston |
Town | Milton Keynes |
Post code | MK10 0AQ |
Country of origin | United Kingdom |
Registration Number | 08918288 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Graham B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Amanda C. This PSC owns 75,01-100% shares.
Graham B.
Notified on | 31 July 2023 |
Nature of control: |
25-50% shares |
Amanda C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 9 380 | 39 823 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 237 | 23 126 | 34 479 | 34 717 | 53 955 | 105 614 | 44 829 | 99 113 | |
Current Assets | 190 449 | 168 384 | 169 710 | 184 283 | 214 246 | 228 601 | 289 199 | 213 870 | 228 439 |
Debtors | 70 649 | 66 781 | 62 873 | 64 411 | 71 528 | 51 602 | 87 887 | 91 501 | 68 873 |
Net Assets Liabilities | 29 689 | 4 248 | 27 066 | 34 820 | 47 229 | ||||
Other Debtors | 61 539 | 62 194 | 62 209 | 67 690 | 48 283 | 87 659 | 90 825 | 67 507 | |
Property Plant Equipment | 11 550 | 11 752 | 7 076 | 10 428 | 10 857 | 6 208 | 6 865 | 7 690 | |
Total Inventories | 72 366 | 83 711 | 85 393 | 108 001 | 123 044 | 95 698 | 77 540 | 60 453 | |
Cash Bank In Hand | 38 170 | 29 237 | |||||||
Intangible Fixed Assets | 63 765 | 47 823 | |||||||
Stocks Inventory | 81 630 | 72 366 | |||||||
Tangible Fixed Assets | 17 324 | 11 550 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 280 | 39 723 | |||||||
Shareholder Funds | 9 380 | 39 823 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 31 883 | 47 824 | 63 765 | 79 706 | 79 706 | 79 706 | 79 706 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 550 | 19 318 | 28 116 | 33 264 | 37 612 | 42 261 | 47 305 | 51 470 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 701 | ||||||||
Average Number Employees During Period | 25 | 20 | 19 | 17 | 19 | ||||
Bank Borrowings Overdrafts | 50 000 | 33 906 | 22 845 | ||||||
Corporation Tax Payable | 8 978 | 1 552 | |||||||
Corporation Tax Recoverable | 1 552 | 1 564 | |||||||
Creditors | 187 934 | 167 109 | 181 718 | 194 985 | 46 971 | 50 000 | 33 906 | 22 845 | |
Dividends Paid On Shares | 15 941 | ||||||||
Fixed Assets | 81 089 | 59 373 | 23 017 | 10 428 | 6 865 | 7 690 | |||
Increase From Amortisation Charge For Year Intangible Assets | 15 941 | 15 941 | 15 941 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 768 | 8 798 | 5 148 | 5 546 | 4 649 | 5 044 | 4 165 | ||
Intangible Assets | 47 823 | 31 882 | 15 941 | ||||||
Intangible Assets Gross Cost | 79 706 | 79 706 | 79 706 | 79 706 | 79 706 | 79 706 | 79 706 | ||
Net Current Assets Liabilities | -71 709 | -19 550 | 2 601 | 2 565 | 19 261 | 40 362 | 70 858 | 61 861 | 62 384 |
Other Creditors | 83 467 | 71 126 | 65 534 | 64 268 | 70 043 | 6 143 | 14 602 | 46 959 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 198 | ||||||||
Other Disposals Property Plant Equipment | 1 198 | ||||||||
Other Taxation Social Security Payable | 73 923 | 71 378 | 70 833 | 64 566 | 47 811 | 80 557 | 42 714 | 36 826 | |
Property Plant Equipment Gross Cost | 23 100 | 31 070 | 35 192 | 43 692 | 48 469 | 48 469 | 54 170 | 59 160 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 970 | 4 122 | 8 500 | 5 975 | 4 990 | ||||
Total Assets Less Current Liabilities | 9 380 | 39 823 | 46 235 | 25 582 | 29 689 | 51 219 | 77 066 | 68 726 | 70 074 |
Trade Creditors Trade Payables | 21 566 | 23 053 | 45 351 | 66 151 | 70 385 | 131 641 | 86 646 | 72 840 | |
Trade Debtors Trade Receivables | 5 242 | 679 | 650 | 2 274 | 3 319 | 228 | 676 | 1 366 | |
Creditors Due Within One Year | 262 158 | 187 934 | |||||||
Intangible Fixed Assets Additions | 79 706 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 941 | 31 883 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 941 | 15 942 | |||||||
Intangible Fixed Assets Cost Or Valuation | 79 706 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 23 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 100 | ||||||||
Tangible Fixed Assets Depreciation | 5 776 | 11 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 776 | 5 774 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 79 706 | ||||||||
Disposals Intangible Assets | 79 706 | ||||||||
Number Shares Issued Fully Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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