Founded in 2016, We Fit Any Furniture, classified under reg no. 10475624 is an active company. Currently registered at 1 Suthers Street OL9 7TH, Oldham the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 3 directors, namely Barry R., James D. and Anthony V.. Of them, James D., Anthony V. have been with the company the longest, being appointed on 20 March 2017 and Barry R. has been with the company for the least time - from 21 April 2017. As of 28 April 2024, there were 3 ex directors - David H., Barry R. and others listed below. There were no ex secretaries.
Office Address | 1 Suthers Street |
Town | Oldham |
Post code | OL9 7TH |
Country of origin | United Kingdom |
Registration Number | 10475624 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Noel D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.
Noel D.
Notified on | 11 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James D.
Notified on | 28 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 111 615 | 132 016 | 449 815 | 1 235 588 | 817 741 | 548 463 | 447 038 |
Current Assets | 1 355 606 | 1 711 699 | 1 780 580 | 2 672 368 | 2 593 046 | 2 034 617 | 1 856 460 |
Debtors | 754 524 | 941 974 | 866 094 | 944 469 | 1 148 301 | 885 692 | 842 533 |
Net Assets Liabilities | 206 157 | 308 549 | 424 214 | 445 266 | 557 142 | 653 226 | 654 460 |
Other Debtors | 584 565 | 854 024 | 762 846 | 796 234 | 949 771 | 787 153 | 750 518 |
Property Plant Equipment | 442 578 | 408 008 | 299 823 | 322 632 | 462 214 | 570 310 | 496 856 |
Total Inventories | 489 467 | 637 709 | 464 671 | 492 311 | 627 004 | 600 462 | 566 889 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 055 | 2 637 | 4 219 | 6 341 | 9 262 | 11 127 | |
Accumulated Depreciation Impairment Property Plant Equipment | 38 416 | 91 746 | 126 428 | 186 091 | 266 389 | 343 299 | 420 261 |
Additions Other Than Through Business Combinations Intangible Assets | 7 912 | 2 589 | 3 885 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 480 994 | 76 766 | 24 423 | 82 472 | 219 880 | 231 829 | 7 463 |
Average Number Employees During Period | 54 | 49 | 62 | 62 | 48 | ||
Bank Borrowings Overdrafts | 350 000 | 250 835 | 180 834 | 110 834 | |||
Corporation Tax Payable | 8 040 | 14 642 | 41 991 | 25 093 | 27 422 | ||
Corporation Tax Recoverable | 495 | ||||||
Creditors | 206 850 | 266 765 | 101 579 | 478 001 | 360 507 | 249 451 | 145 382 |
Dividends Paid On Shares | 6 857 | 5 275 | |||||
Fixed Assets | 414 865 | 305 098 | 326 325 | 466 374 | 575 434 | 500 115 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 273 159 | 345 780 | 328 035 | 1 164 277 | 1 012 637 | 885 417 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 055 | 1 582 | 1 582 | 2 122 | 2 921 | 1 865 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 416 | 66 349 | 55 372 | 59 663 | 80 298 | 104 233 | 80 917 |
Intangible Assets | 6 857 | 5 275 | 3 693 | 4 160 | 5 124 | 3 259 | |
Intangible Assets Gross Cost | 7 912 | 7 912 | 7 912 | 10 501 | 14 386 | ||
Issue Equity Instruments | 760 | ||||||
Net Current Assets Liabilities | 10 740 | 210 383 | 256 303 | 642 095 | 524 404 | 409 423 | 372 663 |
Number Shares Issued Fully Paid | 760 | 760 | |||||
Other Creditors | 206 850 | 266 765 | 101 579 | 128 001 | 109 672 | 68 617 | 34 548 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 019 | 20 690 | 27 323 | 3 955 | |||
Other Disposals Property Plant Equipment | 58 006 | 97 926 | 46 823 | 3 955 | |||
Other Taxation Social Security Payable | 218 836 | 233 240 | 293 667 | 525 081 | 381 493 | 283 090 | 227 371 |
Par Value Share | 1 | 1 | |||||
Profit Loss | 205 397 | 102 392 | |||||
Property Plant Equipment Gross Cost | 480 994 | 499 754 | 426 251 | 508 723 | 728 603 | 913 609 | 917 117 |
Provisions For Liabilities Balance Sheet Subtotal | 35 608 | 45 153 | 73 129 | 82 180 | 72 936 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 311 | 49 934 | 35 608 | ||||
Total Assets Less Current Liabilities | 453 318 | 625 248 | 561 401 | 968 420 | 990 778 | 984 857 | 872 778 |
Trade Creditors Trade Payables | 1 005 822 | 1 062 591 | 1 019 594 | 1 365 032 | 1 474 291 | 1 114 274 | 898 151 |
Trade Debtors Trade Receivables | 169 959 | 87 950 | 103 248 | 148 235 | 198 035 | 98 539 | 92 015 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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