Corporate Shopfitting Limited in Wolverhampton, WV1 1QG

Description

Data updated on: 01-11-2023

Corporate Shopfitting has been operating in this business field for at least thirty years. Started under company registration number 02948929, the company is listed as a Private Limited Company. You may find the main office of this firm during office times at the following address: 41 Weston Court Boscobel Crescent, WV1 1QG Wolverhampton. This enterprise's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Corporate Shopfitting Ltd reported its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was filed on 2023-09-27.

There is just one managing director currently leading the firm, specifically Mark D. who's been doing the director's assignments since 15th July 1994. Since 15th July 1994 Michael W., had been managing the following firm up to the moment of the resignation on 22nd July 1994.

Mark D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 775	-14 048	12 354	20 043	30 984

Balance Sheet
Cash Bank On Hand					33 090	10 808	18 215	12 536	8 386	14 274	7 771	1 934
Current Assets	22 105	6 915	17 920	27 595	33 522	11 209	20 118	12 855	8 733	16 473	7 884	2 573
Debtors	11 647	6 915	17 113	199	432	401	1 903	319	347	2 199	113	639
Net Assets Liabilities					30 984	7 886	14 148	10 175	7 715	12 018	8 100	3 428
Property Plant Equipment					13 111	9 625	7 365	5 283	6 709	5 051	3 099	1 891
Cash Bank In Hand	10 458		807	27 396	33 090
Net Assets Liabilities Including Pension Asset Liability	1 775	-14 048	12 354	20 043	30 984
Tangible Fixed Assets	2 803	3 923	20 206	17 926	13 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 675	-14 148	12 254	19 943	30 884
Shareholder Funds	1 775	-14 048	12 354	20 043	30 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 846	27 043	29 763	31 845	34 090	35 998	37 950	39 158
Average Number Employees During Period									1	1	1
Creditors					13 203	11 168	12 048	7 052	6 528	8 608	2 345	677
Increase From Depreciation Charge For Year Property Plant Equipment						4 197	2 720	2 082	2 245	1 908	1 952	1 207
Net Current Assets Liabilities	-866	-17 508	-4 074	5 487	20 319	41	8 070	5 803	2 205	7 865	5 539	1 896
Property Plant Equipment Gross Cost					35 957	36 668	37 128	37 128	40 799	41 049		41 049
Provisions For Liabilities Balance Sheet Subtotal					2 446	1 780	1 287	911	1 199	898	538	359
Director Remuneration Benefits Excluding Payments To Third Parties					8 071	8 156
Accrued Liabilities					1 350	1 349	1 299	1 366	1 425	1 425
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-666
Administrative Expenses					26 799	24 799
Comprehensive Income Expense					27 441	29 702
Corporation Tax Payable					7 784	8 091	6 600	3 011	2 986	2 683
Cost Sales					4 644	1 089
Current Tax For Period					7 784	8 090
Depreciation Expense Property Plant Equipment					5 924	4 197
Dividends Paid					16 500	52 800	18 800	14 700	16 400	5 850	5 200
Dividends Paid On Shares Final					16 500	52 800
Gross Profit Loss					61 053	61 903
Issue Equity Instruments					100
Number Shares Issued Fully Paid						100		100	100	100	100
Operating Profit Loss					34 254	37 104
Other Creditors					621				94	514
Other Deferred Tax Expense Credit					-924	-666
Other Interest Receivable Similar Income Finance Income					47	22
Other Taxation Social Security Payable						17	10		4
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments					432	401	559	319	347	639
Profit Loss					27 441	29 702	25 062	10 727	13 940	10 153	1 282
Profit Loss On Ordinary Activities Before Tax					34 301	37 126
Provisions					2 446	1 780
Social Security Costs					9	7
Staff Costs Employee Benefits Expense					8 080	8 163
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 860	7 424
Total Additions Including From Business Combinations Property Plant Equipment						711	460		3 671	250
Total Assets Less Current Liabilities	1 937	-13 585	16 132	23 413	33 430	9 666	15 435	11 086	8 914	12 916	8 638
Trade Creditors Trade Payables					449		33		36	36
Trade Debtors Trade Receivables							1 344			1 560
Turnover Revenue					65 697	62 992
Wages Salaries					8 071	8 156
Creditors Due Within One Year	22 971	24 423	21 994	22 108	13 203
Fixed Assets	2 803	3 923	20 206	17 926	13 111
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	162	463	3 778	3 370	2 446
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 773	20 286	5 016	1 109
Tangible Fixed Assets Cost Or Valuation	16 316	19 089	39 375	34 848	35 957
Tangible Fixed Assets Depreciation	13 513	15 166	19 169	16 922	22 846
Tangible Fixed Assets Depreciation Charged In Period		1 653	4 003	7 296	5 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 543
Tangible Fixed Assets Disposals				9 543

Company staff

Mark D.

Role: Director

Appointed: 15 July 1994

Latest update: 16 March 2024

Lorraine H.

Role: Secretary

Appointed: 12 February 2008

Resigned: 20 February 2010

Latest update: 16 March 2024

Gail H.

Role: Secretary

Appointed: 23 March 2007

Resigned: 03 October 2007

Latest update: 16 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 2003

Resigned: 26 September 2006

Address: London, NW11 7TJ

Latest update: 16 March 2024

Patrick D.

Role: Secretary

Appointed: 21 August 2001

Resigned: 08 January 2003

Latest update: 16 March 2024

Philip A.

Role: Secretary

Appointed: 03 October 1994

Resigned: 21 August 2001

Latest update: 16 March 2024

Patrick D.

Role: Secretary

Appointed: 22 July 1994

Resigned: 03 October 1994

Latest update: 16 March 2024

Michael W.

Role: Director

Appointed: 15 July 1994

Resigned: 22 July 1994

Latest update: 16 March 2024

Michael W.

Role: Secretary

Appointed: 15 July 1994

Resigned: 22 July 1994

Latest update: 16 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1994

Resigned: 15 July 1994

Address: London, NW8 8EP

Latest update: 16 March 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Corporate Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Lorraine H.

Gail H.

Temple Secretaries Limited

Patrick D.

Philip A.

Patrick D.

Michael W.

Michael W.

Swift Incorporations Limited

People with significant control

Mark D.

Accounts Documents

Company filings

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