Fitout Logistical Services Ltd in Southampton, SO15 3FG

Description

Data updated on: 01-11-2023

Fitout Logistical Services Ltd with Companies House Reg No. 07062979 has been operating on the market for fifteen years. The Private Limited Company is officially located at 191 Shirley Road, Shirley in Southampton and their area code is SO15 3FG. This enterprise's classified under the NACE and SIC code 52290, that means Other transportation support activities. The most recent annual accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was released on 2022/11/26.

According to the latest data, there’s a single director in the company: Stephen C. (since 2010-05-01). For nearly one year Peter V., had been responsible for a variety of tasks within this firm up until the resignation on 2009-10-31.

Stephen C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	2 243	1 722	465	510	3 675	4 026

Balance Sheet
Current Assets	7 854	14 264	10 220	8 646	9 707	15 683	14 855
Net Assets Liabilities						4 026	10 593
Cash Bank In Hand	3 454	14 264	10 220	1 851	8 336	4 549
Debtors	4 400			6 795	1 371	11 134
Net Assets Liabilities Including Pension Asset Liability	2 243	1 722	465	510	3 675	4 026
Tangible Fixed Assets	8 632	7 362	5 521	4 141	15 106	11 329

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 242	1 721	464	509	-1 944	-1 593
Shareholder Funds	2 243	1 722	465	510	3 675	4 026

Other Financial Data
Creditors						14 042	9 000
Fixed Assets	8 632	7 362	5 521	4 141	15 106	11 329	8 497
Net Current Assets Liabilities	-6 389	-5 640	-5 056	-3 631	2 180	1 641	5 855
Total Assets Less Current Liabilities	2 243	1 722	465	510	17 286	12 970	14 352
Creditors Due After One Year					13 611	8 944
Creditors Due Within One Year	14 243	19 904	15 276	12 277	7 527	14 042
Other Aggregate Reserves					5 618	5 618
Revaluation Reserve					5 618
Tangible Fixed Assets Additions		888			12 000
Tangible Fixed Assets Cost Or Valuation	10 790	11 678	11 678	11 678	23 678	23 678
Tangible Fixed Assets Depreciation	2 158	4 316	6 157	7 537	8 572	12 349
Tangible Fixed Assets Depreciation Charged In Period		2 158	1 841	1 380	1 035	3 777

Company staff

Stephen C.

Role: Director

Appointed: 01 May 2010

Latest update: 11 February 2024

People with significant control

Stephen C.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Fitout Logistical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Peter V.

People with significant control

Stephen C.

Accounts Documents

Company filings

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