Approved Shopfitting & Interiors Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Approved Shopfitting & Interiors Limited is officially located at Coventry at 5 Mercia Business Village. You can search for the company by the postal code - CV4 8HX. Approved Shopfitting & Interiors's incorporation dates back to 2010. The firm is registered under the number 07372565 and their current state is liquidation. Launched as Griffin Hill Contracts, the company used the business name until August 16, 2012, then it was changed to Approved Shopfitting & Interiors Limited. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Approved Shopfitting & Interiors Ltd reported its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was filed on 2022-09-17.

Previous company's names
Approved Shopfitting & Interiors Limited 2012-08-16
Griffin Hill Contracts Limited 2010-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 546	160 092	98 295	43 895	194 975	113 180

Balance Sheet
Cash Bank On Hand						40 638	255 237	288 221	60 930
Current Assets	334 845	610 172	342 175	508 077	684 433	789 405	1 097 789	1 075 992	1 122 596
Debtors	263 490	263 399	226 331	387 195	559 909	481 396	675 082	452 539	952 778
Net Assets Liabilities						113 179	359 933	269 584	293 185
Other Debtors							55 625	47 033	31 900
Property Plant Equipment						99 779	95 864	103 165	120 351
Total Inventories						267 371	167 470	335 232	108 888
Cash Bank In Hand	20 371	303 778	73 343	78 323	113 804	40 638
Intangible Fixed Assets	4 415	3 415	2 415	1 415	415
Net Assets Liabilities Including Pension Asset Liability	78 546	160 092	98 295	43 895	194 973	113 180
Stocks Inventory	50 984	42 995	42 501	42 559	10 720	267 371
Tangible Fixed Assets	12 842	25 084	30 320	62 660	86 837	99 779

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	78 544	160 090	98 293	43 893	194 971	113 178
Shareholder Funds	78 546	160 092	98 295	43 895	194 975	113 180

Other Financial Data
Accrued Liabilities							44 218	7 671	44 539
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 211	-44 218
Accumulated Amortisation Impairment Intangible Assets						4 998
Accumulated Depreciation Impairment Property Plant Equipment						72 895	96 419	109 801	92 698
Additions Other Than Through Business Combinations Property Plant Equipment							19 609	39 943	56 301
Average Number Employees During Period						24	28	30	32
Comprehensive Income Expense						142 205	426 754
Creditors						15 976	1 232	3 000	17 974
Disposals Decrease In Amortisation Impairment Intangible Assets							-4 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-12 858	-40 940
Disposals Intangible Assets							-4 998
Disposals Property Plant Equipment								-19 260	-56 218
Dividend Per Share Interim						112 000	90 000	80 000	18 500
Dividends Paid						-224 000	-180 000
Finance Lease Liabilities Present Value Total							1 232	3 000	17 974
Fixed Assets	17 257	28 499	32 735	64 075	87 251	99 779		103 165	280 351
Increase From Depreciation Charge For Year Property Plant Equipment							23 524	26 240	23 837
Intangible Assets Gross Cost						4 998
Investments Fixed Assets									160 000
Investments In Joint Ventures									160 000
Net Current Assets Liabilities	61 289	136 249	67 790	22 310	158 501	47 030	280 188	186 749	50 430
Number Shares Issued Fully Paid							2	2	2
Other Creditors							127 394	40 538	261 636
Other Inventories						9 871	12 660	17 073	11 526
Ownership Interest In Joint Venture Percent									50
Par Value Share			1		1	1		1	1
Prepayments							5 605	11 251	11 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 462	5 606
Profit Loss						142 205	426 754
Property Plant Equipment Gross Cost						172 674	192 283	212 966	213 049
Provisions For Liabilities Balance Sheet Subtotal						17 653	14 887	17 330	19 622
Taxation Social Security Payable							172 748	75 263	154 443
Total Assets Less Current Liabilities	78 546	164 748	100 525	86 385	245 754	146 809	420 270	289 914	330 781
Total Borrowings							1 232	3 000	17 974
Trade Creditors Trade Payables							458 497	755 539	596 565
Trade Debtors Trade Receivables							613 852	394 255	909 255
Work In Progress						257 500	154 810	318 159	97 362
Advances Credits Directors			18 715
Creditors Due After One Year		4 656		32 855	36 026	15 976
Creditors Due Within One Year		473 923	274 385	485 767	525 932	742 375
Intangible Fixed Assets Aggregate Amortisation Impairment	583	1 583	2 583	3 583	4 583
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000		1 000
Intangible Fixed Assets Cost Or Valuation	4 998	4 998		4 998	4 998
Number Shares Allotted			2		2	2
Provisions For Liabilities Charges			2 230	9 635	14 753	17 653
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		19 740	17 278		45 657
Tangible Fixed Assets Cost Or Valuation	14 550	34 290	44 968	89 206	134 863
Tangible Fixed Assets Depreciation	1 708	9 206	14 648	26 546	48 027
Tangible Fixed Assets Depreciation Charged In Period			7 272		21 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 830
Tangible Fixed Assets Disposals			6 600
Creditors Due After One Year Total Noncurrent Liabilities	0	4 656
Creditors Due Within One Year Total Current Liabilities	273 556	473 923
Tangible Fixed Assets Depreciation Charge For Period		7 498
Value Shares Allotted					2	2

Company staff

Spencer T.

Role: Director

Appointed: 10 September 2010

Latest update: 8 March 2024

Nicola T.

Role: Director

Appointed: 10 September 2010

Latest update: 8 March 2024

People with significant control

Nicola T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Spencer T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013
Annual Accounts 2 November 2016
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Approved Shopfitting & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer T.

Nicola T.

People with significant control

Nicola T.

Spencer T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Approved Shopfitting & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer T.

Nicola T.

People with significant control

Nicola T.

Spencer T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013