Fixmasters Ltd in Dagenham, RM10 8RF

Description

Data updated on: 01-11-2023

Fixmasters Ltd can be found at 3 Millard Terrace, Heathway in Dagenham. Its postal code is RM10 8RF. Fixmasters has been present in this business since the firm was established on 2011-02-10. Its registration number is 07525789. The enterprise's SIC and NACE codes are 43290 - Other construction installation. Fixmasters Limited reported its latest accounts for the period that ended on February 28, 2023. The company's latest confirmation statement was submitted on September 1, 2023.

This company has a single managing director at the current moment overseeing the business, namely Zygimantas V. who's been carrying out the director's tasks since 2011-02-10. That business had been directed by Zydrius S. till four years ago.

Zygimantas V. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 421	123	264	4 952

Balance Sheet
Cash Bank On Hand					34 841	25 931	112 787	49 402	5 899	102 658	41 755	71 470
Current Assets	6 147	26 739	22 401	89 347	59 035	39 857	132 037	85 626	77 207	84 400	105 868	115 124
Debtors	6 147	15 926	14 447	28 720	24 194	13 926	19 250	36 224	71 308	-18 258	64 113	43 654
Net Assets Liabilities					180	680	72 590	59 862	7 351	784	1 075	16 157
Other Debtors					27 195	5 317		19 118	-1 048	-77 344
Property Plant Equipment					522	418	266	860	2 704	1 983	1 262	541
Net Assets Liabilities Including Pension Asset Liability	1 421	123	264	4 952	180
Tangible Fixed Assets	299	239	357	806	522
Cash Bank In Hand		10 813	7 954	60 627	34 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 321	23	164	4 852	80
Shareholder Funds	1 421	123	264	4 952

Other Financial Data
Version Production Software									2 021			2 023
Accumulated Depreciation Impairment Property Plant Equipment					710	441	592	930	1 766	2 487	3 208	3 929
Additions Other Than Through Business Combinations Property Plant Equipment								932	2 681
Average Number Employees During Period						4	4	4	5	5	5	5
Bank Borrowings Overdrafts										50 000	43 286	41 891
Corporation Tax Payable					3 378	151
Creditors					59 377	39 594	59 713	26 624	72 561	85 598	106 056	99 508
Increase From Depreciation Charge For Year Property Plant Equipment						104	152	338	836	721	721	721
Loans From Directors						6 089	19 887				415	7 659
Net Current Assets Liabilities	1 122	-116	-93	4 146	-342	263	72 324	59 002	4 646	-1 199	-188	15 616
Other Creditors					33 315	1 649	7 523	3 684	9 720	10 070	13 027	6 464
Other Taxation Social Security Payable					8 638	3 115
Property Plant Equipment Gross Cost					1 232	1 232	858	1 790	4 470	4 470	4 470	4 470
Taxation Social Security Payable						3 266	32 253	22 898	62 841	25 528	42 758	43 494
Trade Creditors Trade Payables					14 046	28 590	50	42			6 569
Trade Debtors Trade Receivables					-3 001	8 609	19 250	17 106	72 356	59 086	64 113	43 654
Creditors Due Within One Year Total Current Liabilities	5 025
Fixed Assets	299	239	357	806
Tangible Fixed Assets Additions	374		208	650
Tangible Fixed Assets Cost Or Valuation	374	374	582	1 232	1 232
Tangible Fixed Assets Depreciation	75	135	225	426	710
Tangible Fixed Assets Depreciation Charge For Period	75
Total Assets Less Current Liabilities	1 421	123	264	4 952
Capital Employed				4 952	180
Creditors Due Within One Year	5 025	26 855	22 494	85 201	59 377
Par Value Share			1	1	1
Number Shares Allotted			200	100
Share Capital Allotted Called Up Paid		200	200	100	100
Tangible Fixed Assets Depreciation Charged In Period		60	90	201	284

Company staff

Zygimantas V.

Role: Director

Appointed: 01 September 2020

Latest update: 7 December 2023

People with significant control

Zygimantas V.

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Zydrius S.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Inga S.

Notified on 19 October 2018

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 June 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 June 2016

Fixmasters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zygimantas V.

Zydrius S.

People with significant control

Zygimantas V.

Zydrius S.

Inga S.

Accounts Documents

Company filings

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