Multifit Installations Limited in Cheadle, SK8 5AT

Description

Data updated on: 01-11-2023

The business is based in Cheadle under the following Company Registration No.: 04651647. The firm was set up in 2003. The headquarters of the firm is located at 3 Mellor Road Cheadle Hulme. The post code is SK8 5AT. The enterprise's Standard Industrial Classification Code is 43290 and has the NACE code: Other construction installation. March 31, 2022 is the last time when account status updates were reported.

With regards to the company, the full range of director's duties have so far been fulfilled by Glyn D. who was chosen to lead the company twenty one years ago. For thirteen years Peter H., had been managing the following company up until the resignation in September 2016. In order to help the directors in their tasks, this company has been utilizing the skillset of Glyn D. as a secretary for the last twenty one years.

Executives who control the firm include: Tracey D. owns over 3/4 of company shares. Glyn D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 613	66 254	23 074	1 012	-12 090	-7 497

Balance Sheet
Cash Bank In Hand	1 870	2 557	856	5	5	5
Cash Bank On Hand						5	5	5	5	5	5	5	5
Current Assets	112 267	120 765	42 544	46 742	26 383	30 827	39 715	32 979	21 256	23 581	29 761	15 298	17 949
Debtors	106 647	113 958	39 688	44 537	25 654	30 012	36 745	30 079	18 076	21 026	28 118	12 443	16 194
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities						-7 497	-5 639	-11 765	-7 137	-8 069	-11 238	-21 280	-28 899
Net Assets Liabilities Including Pension Asset Liability	66 613	66 254	23 074	1 012	-12 090	-7 497
Property Plant Equipment						14 071	9 724	6 967	13 206	9 987	7 560	5 729
Stocks Inventory	3 750	4 250	2 000	2 200	724	810
Tangible Fixed Assets	40 506	30 126	23 106	23 601	17 602	14 071
Total Inventories						810	2 965	2 895	3 175	2 550	1 638	2 850	1 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 611	66 252	23 072	1 010	-12 092	-7 499
Shareholder Funds	66 613	66 254	23 074	1 012	-12 090	-7 497

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 500	35 000	37 500	40 000	42 500	45 000	47 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment						73 861	66 003	68 760	49 281	52 500	54 927	56 758	58 665
Average Number Employees During Period						8	7	8	6	5	4	3	3
Creditors						67 081	68 230	62 887	2 917	417	52 123	43 718	50 917
Creditors Due After One Year	8 000	2 000		6 415	2 363
Creditors Due Within One Year	101 234	105 052	63 726	80 621	70 192	67 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 307		23 782
Disposals Property Plant Equipment							12 565		25 240
Fixed Assets	70 506	57 626	48 106	46 101	37 602	31 571	24 724	19 467	23 206	17 487	12 560	8 229	5 401
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 449	2 757	4 303	3 219	2 427	1 831	1 907
Intangible Assets						17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500	30 000	32 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	11 033	15 713	-21 182	-33 879	-43 809	-36 254	-28 515	-29 908	-24 917	-23 241	-22 362	-28 420	-32 968
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						87 932	75 727	75 727	62 487	62 487	62 487	62 487	64 066
Provisions For Liabilities Balance Sheet Subtotal						2 814	1 848	1 324	2 509	1 898	1 436	1 089	1 026
Provisions For Liabilities Charges	6 926	5 085	3 850	4 795	3 520	2 814
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		502	1 700	17 569	582	1 697
Tangible Fixed Assets Cost Or Valuation	100 924	101 426	103 126	85 653	86 235	87 932
Tangible Fixed Assets Depreciation	60 418	71 300	80 020	62 052	68 633	73 861
Tangible Fixed Assets Depreciation Charged In Period		10 882	8 720	8 442	6 581	5 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 410
Tangible Fixed Assets Disposals				35 042
Total Additions Including From Business Combinations Property Plant Equipment							360		12 000				1 579
Total Assets Less Current Liabilities	81 539	73 339	26 924	12 222	-6 207	-4 683	-3 791	-10 441	-1 711	-5 754	-9 802	-20 191	-27 567

Company staff

Glyn D.

Role: Secretary

Appointed: 29 January 2003

Latest update: 2 March 2024

Glyn D.

Role: Director

Appointed: 29 January 2003

Latest update: 2 March 2024

People with significant control

Tracey D.

Notified on 6 April 2020

Nature of control:

over 3/4 of shares

Glyn D.

Notified on 6 April 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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Multifit Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn D.

Glyn D.

Swift Incorporations Limited

Peter H.

People with significant control

Tracey D.

Glyn D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies