Fit Out (u.k.) started in year 2000 as Private Limited Company with registration number 03938313. The Fit Out (u.k.) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at 27 Abbey Road. Postal code: NW10 7SJ.
At the moment there are 3 directors in the the firm, namely Jamie M., Stephen O. and Stephen M.. In addition one secretary - Stephen M. - is with the company. At the moment there is 1 former director listed by the firm - Dermot P., who left the firm on 31 March 2023. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
This company operates within the NW10 7SJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1059091 . It is located at Unit 19b, Abbey Road, London with a total of 5 cars.
| Office Address | 27 Abbey Road |
| Office Address2 | Park Royal |
| Town | London |
| Post code | NW10 7SJ |
| Country of origin | United Kingdom |
| Registration Number | 03938313 |
| Date of Incorporation | Thu, 2nd Mar 2000 |
| Industry | Floor and wall covering |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 24 July 2014
Position: Director
Appointed: 24 July 2014
Position: Director
Appointed: 03 March 2010
Position: Director
Appointed: 02 March 2000
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Fit Out (Uk) Holdings Limited from London, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 75,01-100% shares.
Fit Out (Uk) Holdings Limited
27 Abbey Road, London, NW10 7SJ, England
| Legal authority | England & Wales |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 05760869 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 950 135 | 5 109 121 |
| Debtors | 26 508 | 129 157 |
| Other Debtors | 373 438 | 448 684 |
| Property Plant Equipment | 885 922 | 1 290 276 |
| Total Inventories | 2 210 098 | 2 755 161 |
| Other | ||
| Audit Fees Expenses | 20 250 | 20 250 |
| Accrued Liabilities Deferred Income | 2 199 103 | 1 484 971 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 310 105 | 2 233 086 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 666 148 | |
| Administrative Expenses | 2 790 523 | 3 127 140 |
| Amounts Owed To Group Undertakings | 444 925 | 1 030 425 |
| Amounts Recoverable On Contracts | 1 861 138 | 1 587 567 |
| Average Number Employees During Period | 40 | 40 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 26 508 | 109 129 |
| Corporation Tax Payable | 43 246 | 119 640 |
| Cost Sales | 26 261 986 | 32 201 934 |
| Creditors | 8 345 704 | 10 561 703 |
| Current Tax For Period | 199 246 | 219 622 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -17 813 | 29 167 |
| Depreciation Expense Property Plant Equipment | 247 178 | 192 615 |
| Dividends Paid | 650 000 | 650 000 |
| Dividends Paid Classified As Financing Activities | -650 000 | -650 000 |
| Finance Lease Liabilities Present Value Total | 14 259 | 50 150 |
| Finance Lease Payments Owing Minimum Gross | 14 259 | 85 550 |
| Finished Goods Goods For Resale | 220 610 | 20 535 |
| Further Item Tax Increase Decrease Component Adjusting Items | -17 813 | 29 167 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -13 016 | |
| Gain Loss On Disposals Property Plant Equipment | 5 163 | -8 303 |
| Gross Profit Loss | 3 712 407 | 4 295 692 |
| Income Taxes Paid Refund Classified As Operating Activities | -466 551 | -143 228 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 686 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 153 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 8 387 | 2 453 |
| Interest Income On Bank Deposits | 7 136 | 6 320 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 7 136 | 6 320 |
| Interest Payable Similar Charges Finance Costs | 11 020 | 2 453 |
| Interest Received Classified As Investing Activities | -7 894 | -7 803 |
| Net Cash Flows From Used In Operating Activities | -1 009 970 | -1 358 235 |
| Net Cash Generated From Operations | -1 487 541 | |
| Net Finance Income Costs | 7 894 | 7 803 |
| Net Interest Paid Received Classified As Operating Activities | -11 020 | -2 453 |
| Number Shares Issued Fully Paid | 100 | |
| Operating Profit Loss | 921 884 | 1 247 052 |
| Other Creditors | 502 264 | 278 627 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 705 | |
| Other Disposals Property Plant Equipment | 338 813 | |
| Other Interest Receivable Similar Income Finance Income | 7 894 | 7 803 |
| Other Operating Income Format1 | 78 500 | |
| Other Taxation Social Security Payable | 127 461 | 983 969 |
| Par Value Share | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -181 940 | -60 909 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 32 430 | 72 692 |
| Prepayments Accrued Income | 235 426 | 124 559 |
| Proceeds From Sales Property Plant Equipment | -38 041 | -37 805 |
| Profit Loss | 737 325 | 1 003 613 |
| Profit Loss On Ordinary Activities Before Tax | 918 758 | 1 252 402 |
| Property Plant Equipment Gross Cost | 3 196 027 | 3 523 362 |
| Purchase Property Plant Equipment | -533 948 | |
| Social Security Costs | 223 516 | 217 275 |
| Staff Costs Employee Benefits Expense | 2 311 229 | 2 466 711 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 040 | 69 207 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 033 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 16 093 | -34 470 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 434 | 3 612 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 181 433 | 248 789 |
| Trade Creditors Trade Payables | 5 014 446 | 6 628 671 |
| Trade Debtors Trade Receivables | 3 319 202 | 4 942 444 |
| Turnover Revenue | 29 974 393 | 36 497 626 |
| Wages Salaries | 2 055 283 | 2 176 744 |
| Work In Progress | 1 989 488 | 2 734 626 |
| Company Contributions To Defined Benefit Plans Directors | 7 995 | 19 274 |
| Unit 19b | |
|---|---|
| Address | Abbey Road , Park Royal |
| City | London |
| Post code | NW10 7SJ |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 23rd, September 2023 |
accounts | Free Download (33 pages) |
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