Fittings Division Ltd in London, E1 6QL

Description

Data updated on: 01-11-2023

Registered as 06199628 17 years ago, Fittings Division Ltd is categorised as a Private Limited Company. The official office address is The Old Trueman Brewery, 91 Brick Lane London. This enterprise's principal business activity number is 78109 - Other activities of employment placement agencies. Fittings Division Limited filed its account information for the financial year up to 2022-04-30. The latest confirmation statement was released on 2023-02-20.

In order to meet the requirements of the clientele, the firm is constantly controlled by a body of two directors who are Gemma W. and Alex W.. Their joint efforts have been of crucial importance to the firm since 2007-04-03. To help the directors in their tasks, this specific firm has been utilizing the skills of Alex W. as a secretary for the last seventeen years.

Executives with significant control over the firm are: Gemma W. owns 1/2 or less of company shares. Alex W. owns 1/2 or less of company shares.

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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 605	37 857	9 298	13 070	44 206	100 087

Balance Sheet
Cash Bank On Hand						120 301	132 969	130 913	130 646	189 953	212 474	113 534	121 327
Current Assets	161 442	251 623	228 476	232 052	180 098	220 999	271 057	292 209	264 306	278 255	259 098	369 119	598 938
Debtors	107 037	172 696	191 112	177 522	95 694	100 698	138 088	161 296	133 660	88 302	46 624	255 585	477 611
Net Assets Liabilities						100 088	125 125	146 507	118 526	183 379
Property Plant Equipment										858	643
Other Debtors										605	658	148 317	281 721
Cash Bank In Hand	54 405	78 927	49 657	54 530	84 404	120 301
Intangible Fixed Assets		25 000
Net Assets Liabilities Including Pension Asset Liability	15 605	37 857	9 298	13 068	44 206	100 087
Tangible Fixed Assets	850	2 056	1 372	686

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 603	37 855	9 296	13 068	44 204	100 085
Shareholder Funds	15 605	37 857	9 298	13 070	44 206	100 087

Other Financial Data
Average Number Employees During Period						3	4	2	2	2	2	2	2
Creditors						120 911	146 112	149 450	145 779	95 733	83 796	144 611	363 805
Fixed Assets	850	27 056	1 371	687						858
Net Current Assets Liabilities	14 755	10 801	38 724	12 382	44 206	100 087	125 125	146 507	118 527	182 522	175 302	224 508	235 133
Property Plant Equipment Gross Cost										858		1 883	2 096
Total Additions Including From Business Combinations Property Plant Equipment										858			213
Total Assets Less Current Liabilities	15 605	37 857	40 095	13 070	44 206	100 087	125 125	146 507	118 526	183 380	175 945	225 728	236 001
Accumulated Depreciation Impairment Property Plant Equipment											215	663	1 228
Increase From Depreciation Charge For Year Property Plant Equipment											215		565
Other Creditors										904	27 048	24 095	5 328
Other Taxation Social Security Payable										13 540	1 965	21 252	50 821
Trade Creditors Trade Payables										81 289	54 783	99 264	307 656
Trade Debtors Trade Receivables										87 697	45 966	107 268	195 890
Creditors Due Within One Year Total Current Liabilities	146 687	150 321
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	25 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	200 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	5 387	4 914	4 915	4 914	4 914
Tangible Fixed Assets Depreciation	4 537	2 858	3 543	4 228	4 914
Tangible Fixed Assets Depreciation Charge For Period		285
Creditors Due Within One Year		244 420	202 544	219 669	160 892	120 912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 598
Tangible Fixed Assets Depreciation Charged In Period			685	685	686

Company staff

Gemma W.

Role: Director

Appointed: 03 April 2007

Latest update: 24 January 2024

Alex W.

Role: Secretary

Appointed: 03 April 2007

Latest update: 24 January 2024

Alex W.

Role: Director

Appointed: 03 April 2007

Latest update: 24 January 2024

People with significant control

Gemma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alex W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 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	31 January 2014
Annual Accounts 30 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	30 January 2015
Annual Accounts 31 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	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Fittings Division Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Alex W.

Alex W.

People with significant control

Gemma W.

Alex W.

Accounts Documents

Company filings

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