Uk Shopfitters Limited in Hucknall, NG15 6PL

Description

Data updated on: 01-11-2023

Uk Shopfitters Limited has been in the business for 16 years. Registered under the number 06559434 in the year 2008, it is located at 19 Common Lane, Hucknall NG15 6PL. This business's SIC code is 43320, that means Joinery installation. Uk Shopfitters Ltd reported its account information for the period up to 2022-04-05. The firm's most recent confirmation statement was filed on 2023-04-08.

For 16 years, this particular company has only had a single director: Mark B. who has been guiding it since 2008/04/08.

Mark B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 406	4 024	9 617	8 004	15 713	9 682	28 093

Balance Sheet
Current Assets	19 223	12 881	26 647	21 449	29 160	17 782	45 813	13 587	8 009	3 447	161
Net Assets Liabilities							28 093	11 854	2 019	-11 353	-20 570	-20 933
Cash Bank In Hand	5 351	437	2 669	14 638	21 547
Debtors	13 872	12 444	23 978	6 811	7 613
Net Assets Liabilities Including Pension Asset Liability			9 617	8 004	15 713	9 682	28 093
Tangible Fixed Assets	2 179	1 743	1 395	1 369	1 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 405	4 023	9 616	8 003	15 712
Shareholder Funds	9 406	4 024	9 617	8 004	15 713	9 682	28 093

Other Financial Data
Accrued Liabilities Deferred Income										1 015	300	180
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 070	1 070	1 100	1 015
Average Number Employees During Period							1	1	1	-1	-1
Creditors							17 297	2 598	6 709	9 672	16 232	20 940
Fixed Assets						827	647	507	391	292	234	187
Net Current Assets Liabilities	7 227	2 281	8 222	6 668	14 666	9 925	28 516	12 417	2 728	-4 797	-16 071	-20 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 428	1 428	1 428
Total Assets Less Current Liabilities	9 406	4 024	9 617	8 037	15 729	10 752	29 163	12 924	3 119	-4 505	-15 837	-20 753
Advances Credits Directors	165	1 456				2 669	4 410	1 079	3 033	8 148
Advances Credits Made In Period Directors	699						9 772	6 018	6 626
Advances Credits Repaid In Period Directors	637						8 031	9 349	4 672
Creditors Due Within One Year	11 996	10 600	18 425	14 781	14 494	7 857	17 297
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				33	16
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				274
Tangible Fixed Assets Cost Or Valuation	5 320	5 320	5 320	5 594
Tangible Fixed Assets Depreciation	3 141	3 577	3 925	4 225	4 531
Tangible Fixed Assets Depreciation Charged In Period		436	348	300	306
Accruals Deferred Income						1 070	1 070

Company staff

Mark B.

Role: Director

Appointed: 08 April 2008

Latest update: 23 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	13 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	29 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts 15 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	15 July 2013

Uk Shopfitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Igp Corporate Nominees Ltd.

Joanne L.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Uk Shopfitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Igp Corporate Nominees Ltd.

Joanne L.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014