Fit-ex Limited in Surrey, KT21 1QL

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www.fit-ex.co.uk

Description

Data updated on: 01-11-2023

Fit-ex Limited may be reached at 6 Craddocks Parade, Ashtead in Surrey. The company's postal code is KT21 1QL. Fit-ex has existed on the British market for 20 years. The company's reg. no. is 05126751. The company's SIC code is 47510, that means Retail sale of textiles in specialised stores. Fit-ex Ltd reported its latest accounts for the period that ended on 2023-04-30. The firm's latest annual confirmation statement was filed on 2023-04-19.

Until now, the firm has only been guided by a single managing director: David J. who has been caring of it for 20 years. Furthermore, the director's efforts are aided with by a secretary - Margaret S., who joined this specific firm in 2004.

David J. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 485	6 449	1 500	76 735	82 923	96 836

Balance Sheet
Current Assets	80 378	81 606	102 226	150 119	156 473	154 826	165 679
Net Assets Liabilities						96 836	122 127	114 293
Cash Bank In Hand	2 174	4 009	8 911	902	900	1 483
Debtors	18 609	20 092	33 720	87 892	94 448	92 966
Net Assets Liabilities Including Pension Asset Liability	-7 485	6 449	1 500	76 735	82 923	96 836
Stocks Inventory	59 595	57 505	59 595	61 325	61 125	60 377
Tangible Fixed Assets	37 515	30 493	24 476	45 098	39 897	35 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 585	6 349	1 400	76 635	82 823	96 736
Shareholder Funds	-7 485	6 449	1 500	76 735	82 923	96 836

Other Financial Data
Creditors						12 713	9 540	6 075
Depreciation Amortisation Impairment Expense						10 295	9 413	7 944
Fixed Assets	37 515	30 493	24 476	45 098	39 897	35 783	32 403	27 372
Net Current Assets Liabilities	-4 427	3 111	6 775	60 868	58 621	73 766	99 264	92 996
Other Operating Expenses Format2						56 850	44 363	63 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 598	2 601
Profit Loss						53 435	57 289	40 664
Raw Materials Consumables Used						196 858	249 933	250 012
Staff Costs Employee Benefits Expense						10 349	13 673	8 186
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 388	15 089	10 719
Total Assets Less Current Liabilities	33 088	33 604	31 251	105 966	98 518	109 549	131 667	120 368
Turnover Revenue						342 175	389 760	381 354
Creditors Due After One Year Total Noncurrent Liabilities	40 573	27 155
Creditors Due Within One Year Total Current Liabilities	84 805	78 495
Tangible Fixed Assets Additions		1 088	417	34 213	6 180	6 181
Tangible Fixed Assets Cost Or Valuation	68 029	69 118	69 534	62 995	69 175	116 109
Tangible Fixed Assets Depreciation	30 514	38 625	45 058	58 649	70 031	80 326
Tangible Fixed Assets Depreciation Charge For Period		8 110
Creditors Due After One Year		27 155	29 751	28 818	15 595	12 713
Creditors Due Within One Year		78 495	95 451	89 251	97 852	81 060
Tangible Fixed Assets Depreciation Charged In Period			6 434	13 591	11 381	10 295

Company staff

Margaret S.

Role: Secretary

Appointed: 12 May 2004

Latest update: 27 April 2024

David J.

Role: Director

Appointed: 12 May 2004

Latest update: 27 April 2024

People with significant control

David J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Fit-ex Limited

General information

Name:

Office Address:

Contact information

Website

www.fit-ex.co.uk

Description

Financial data based on annual reports

Company staff

Margaret S.

David J.

People with significant control

David J.

Accounts Documents

Company filings

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