Fitting Solutions (midlands) Limited in Cannock, WS12 2NG

Description

Data updated on: 01-11-2023

05617624 - reg. no. used by Fitting Solutions (midlands) Limited. The firm was registered as a Private Limited Company on 9th November 2005. The firm has been present in this business for the last nineteen years. The firm can be reached at 4 Charnwood Close Hednesford in Cannock. The head office's postal code assigned to this address is WS12 2NG. This company's principal business activity number is 43390 which stands for Other building completion and finishing. The company's latest accounts were submitted for the period up to November 30, 2022 and the most current annual confirmation statement was filed on November 9, 2022.

According to the latest data, this specific limited company has a solitary director: David H., who was assigned this position in 2005. In addition, the director's responsibilities are regularly helped with by a secretary - Margaret H., who was officially appointed by the limited company in November 2005.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 629	15 014	10 089	5 870	4 928	13 988

Balance Sheet
Cash Bank On Hand						23 525	31 864	28 428	18 852	22 350	28 971	21 309
Current Assets	24 911	13 478	7 155	22 512	12 641	32 465	37 645	44 266	25 762	29 417	35 217	42 998
Debtors	14 799	4 721	4 487	9 431	3 920	8 940	5 781	15 838	6 910	7 067	6 246	21 689
Net Assets Liabilities						13 988	20 163	20 333	19 069	20 262	21 882	25 159
Property Plant Equipment						8 560	6 421	4 814	5 618	4 213	3 160	2 370
Cash Bank In Hand	10 112	8 757	2 668	13 081	8 721	23 525
Net Assets Liabilities Including Pension Asset Liability	13 629	15 014	10 089	5 870	4 928	13 988
Other Debtors						2 652	3 141
Tangible Fixed Assets	16 601	13 636	10 226	7 669	11 413	8 560

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 628	15 013	10 088	5 869	4 927	13 987
Shareholder Funds	13 629	15 014	10 089	5 870	4 928	13 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 760	29 899	31 506	33 377	34 782	35 836	36 625
Average Number Employees During Period							1	1	1	1	1	1
Creditors						25 805	23 042	28 139	11 495	12 773	16 063	19 897
Increase From Depreciation Charge For Year Property Plant Equipment							2 139	1 607	1 871	1 405	1 053	789
Net Current Assets Liabilities	-959	3 042	1 037	-980	-4 788	6 660	14 603	16 127	14 267	16 644	19 154	23 101
Property Plant Equipment Gross Cost						36 320	36 320	36 320	38 995	38 995	38 995
Provisions For Liabilities Balance Sheet Subtotal						1 232	861	608	816	595	432	312
Total Assets Less Current Liabilities	15 642	16 678	11 263	6 689	6 625	15 220	21 024	20 941	19 885	20 857	22 314	25 471
Creditors Due Within One Year	25 870	10 436	6 118	23 492	17 429	25 805
Number Shares Allotted		1	1	1	1	1
Other Creditors						16 998	18 478
Other Taxation Social Security Payable						5 284	3 808
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 013	1 664	1 174	819	1 697	1 232
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 580			9 995
Tangible Fixed Assets Cost Or Valuation	38 495	40 075	40 075	40 075	36 320
Tangible Fixed Assets Depreciation	21 894	26 439	29 849	32 406	24 907	27 760
Tangible Fixed Assets Depreciation Charged In Period		4 545	3 410	2 557	3 804	2 853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 303
Tangible Fixed Assets Disposals					13 750
Total Additions Including From Business Combinations Property Plant Equipment									2 675
Trade Creditors Trade Payables						3 523	756
Trade Debtors Trade Receivables						6 288	2 640

Company staff

Margaret H.

Role: Secretary

Appointed: 09 November 2005

Latest update: 23 April 2024

David H.

Role: Director

Appointed: 09 November 2005

Latest update: 23 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31st March 2015
Annual Accounts 25th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25th April 2016
Annual Accounts 19th April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 30th July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30th July 2013
Annual Accounts 28th March 2014
Date Approval Accounts	28th March 2014

Fitting Solutions (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

David H.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Fitting Solutions (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

David H.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014