Founded in 2016, Fixation Surface Repair Specialists, classified under reg no. 09986668 is an active company. Currently registered at 195b Ardleigh Green Road RM11 2SD, Hornchurch the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Edward B., Adam E.. Of them, Edward B., Adam E. have been with the company the longest, being appointed on 4 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 195b Ardleigh Green Road |
Town | Hornchurch |
Post code | RM11 2SD |
Country of origin | United Kingdom |
Registration Number | 09986668 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Edward B. This PSC has 25-50% voting rights. Another one in the PSC register is Adam E. This PSC and has 25-50% voting rights.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Adam E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 738 | 2 017 | 6 118 | 26 899 | 45 420 | 24 232 | 46 602 |
Current Assets | 43 648 | 46 589 | 89 425 | 91 217 | 127 189 | 101 282 | 133 113 |
Debtors | 18 721 | 29 950 | 53 843 | 56 532 | 68 978 | 77 050 | 86 511 |
Net Assets Liabilities | 34 254 | 59 808 | 60 708 | 56 067 | 33 070 | 11 689 | 4 076 |
Other Debtors | 634 | 10 431 | 19 279 | 14 410 | 5 218 | 14 210 | |
Property Plant Equipment | 10 363 | 19 997 | 37 189 | 30 917 | 87 177 | 111 496 | 83 038 |
Total Inventories | 8 189 | 14 622 | 29 464 | 7 786 | 12 791 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 1 275 | 1 275 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 1 275 | 1 275 | 1 275 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 695 | 6 993 | 19 389 | 29 695 | 58 319 | 81 395 | 110 103 |
Average Number Employees During Period | 4 | 7 | 10 | 10 | 10 | 10 | 10 |
Bank Borrowings Overdrafts | 8 522 | 6 743 | 21 568 | 75 151 | |||
Creditors | 7 630 | 12 194 | 36 883 | 31 497 | 42 672 | 47 508 | 104 541 |
Finance Lease Liabilities Present Value Total | 12 194 | 12 231 | 9 419 | 18 576 | 18 576 | 17 907 | |
Fixed Assets | 37 189 | 30 917 | 87 177 | 111 496 | 83 038 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 695 | 6 666 | 10 306 | 28 624 | 23 076 | 28 708 | |
Net Current Assets Liabilities | 33 594 | 55 821 | 52 542 | 59 720 | 84 517 | 52 499 | 28 572 |
Other Creditors | 7 630 | 5 496 | 4 296 | 1 926 | 7 287 | 15 913 | 68 091 |
Property Plant Equipment Gross Cost | 14 058 | 26 990 | 56 578 | 60 612 | 145 496 | 192 891 | 193 141 |
Taxation Social Security Payable | 19 300 | 20 152 | 16 809 | 14 402 | 17 268 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 058 | 25 744 | 4 034 | 84 884 | 47 395 | 250 | |
Total Assets Less Current Liabilities | 43 957 | 75 818 | 89 731 | 90 637 | 171 694 | 165 270 | 111 610 |
Trade Creditors Trade Payables | 2 093 | 729 | 1 056 | ||||
Trade Debtors Trade Receivables | 18 087 | 29 950 | 43 412 | 37 253 | 67 359 | 71 832 | 72 301 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 368 | ||||||
Disposals Property Plant Equipment | 12 812 | ||||||
Other Taxation Social Security Payable | -1 335 | -23 979 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 073 | 3 816 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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