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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Fussthaler, Roman
    Born in March 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2009-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Marsh, Andrew
    Individual (1 offspring)
    Officer
    icon of calendar 2019-05-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Wait, Simon
    Born in December 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-23 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressJoseph-umdasch, Platz 1, A-3300 Amstetten, Austria
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Traindl, Arndt
    Manager born in June 1959
    Individual
    Officer
    icon of calendar 2003-05-19 ~ 2004-04-01
    OF - Director → CIF 0
  • 2
    Carney, Margaret
    Individual
    Officer
    icon of calendar 2008-01-01 ~ 2019-05-01
    OF - Secretary → CIF 0
  • 3
    Hiley, Stuart Charles
    Marketing Director born in April 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1999-11-16 ~ 2008-12-31
    OF - Director → CIF 0
  • 4
    Fussthaler, Roman
    Sales Manager born in March 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2008-01-01 ~ 2008-08-01
    OF - Director → CIF 0
  • 5
    Thallinger, Markus Joachim
    Director born in April 1977
    Individual
    Officer
    icon of calendar 2017-07-01 ~ 2021-07-01
    OF - Director → CIF 0
  • 6
    Halbartschlager, Anneliese
    Manager born in March 1962
    Individual
    Officer
    icon of calendar 2004-04-01 ~ 2008-12-31
    OF - Director → CIF 0
  • 7
    Kirchmair, Silvio
    Director born in September 1961
    Individual
    Officer
    icon of calendar 2021-07-01 ~ 2024-06-30
    OF - Director → CIF 0
  • 8
    Engelke, Roland
    General Manager born in April 1956
    Individual
    Officer
    icon of calendar 1999-11-16 ~ 2003-05-19
    OF - Director → CIF 0
  • 9
    Kaufman, Andrew Charles
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-11-16 ~ 2007-12-31
    OF - Secretary → CIF 0
  • 10
    Lipp, Gerhard
    Manager born in March 1961
    Individual
    Officer
    icon of calendar 2006-04-01 ~ 2007-04-01
    OF - Director → CIF 0
parent relation
Company in focus

UMDASCH STORE MAKERS UNITED KINGDOM LTD

Previous names
UMDASCH SHOPFITTING LIMITED - 2018-05-31
UMDASCH SHOP-CONCEPT LIMITED - 2012-01-12
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Administrative Expenses
-4,298,570 GBP2024-01-01 ~ 2024-12-31
-3,648,366 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
35,148 GBP2024-01-01 ~ 2024-12-31
7,287 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
209,799 GBP2024-01-01 ~ 2024-12-31
764,599 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
137,127 GBP2024-01-01 ~ 2024-12-31
562,514 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,692,690 GBP2024-12-31
2,655,563 GBP2023-12-31
2,973,049 GBP2022-12-31
Dividends Paid
-1,100,000 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-880,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
4,458 GBP2024-12-31
5,034 GBP2023-12-31
Property, Plant & Equipment
590,750 GBP2024-12-31
680,544 GBP2023-12-31
Fixed Assets
595,208 GBP2024-12-31
685,578 GBP2023-12-31
Debtors
7,063,931 GBP2024-12-31
4,403,221 GBP2023-12-31
Cash at bank and in hand
281,523 GBP2024-12-31
48,234 GBP2023-12-31
Current Assets
7,396,515 GBP2024-12-31
4,483,210 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,876,985 GBP2023-12-31
Net Current Assets/Liabilities
2,406,160 GBP2024-12-31
2,606,225 GBP2023-12-31
Total Assets Less Current Liabilities
3,001,368 GBP2024-12-31
3,291,803 GBP2023-12-31
Net Assets/Liabilities
2,042,690 GBP2024-12-31
3,005,563 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other miscellaneous reserve
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Equity
2,042,690 GBP2024-12-31
3,005,563 GBP2023-12-31
Audit Fees/Expenses
18,501 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Wages/Salaries
2,019,926 GBP2024-01-01 ~ 2024-12-31
1,990,901 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
170,386 GBP2024-01-01 ~ 2024-12-31
149,886 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,431,545 GBP2024-01-01 ~ 2024-12-31
2,366,017 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
464,666 GBP2024-01-01 ~ 2024-12-31
333,539 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,130 GBP2024-01-01 ~ 2024-12-31
-538 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
5,754 GBP2024-12-31
5,754 GBP2023-12-31
Intangible Assets - Gross Cost
108,192 GBP2024-12-31
5,754 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
103,734 GBP2024-12-31
720 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
576 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
4,458 GBP2024-12-31
5,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
528,371 GBP2024-12-31
541,204 GBP2023-12-31
Plant and equipment
7,865 GBP2024-12-31
7,865 GBP2023-12-31
Furniture and fittings
222,694 GBP2024-12-31
252,838 GBP2023-12-31
Computers
53,475 GBP2024-12-31
61,650 GBP2023-12-31
Motor vehicles
78,500 GBP2024-12-31
139,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
890,905 GBP2024-12-31
1,002,921 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-30,144 GBP2024-01-01 ~ 2024-12-31
Computers
-15,765 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-116,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-175,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
142,947 GBP2024-12-31
79,459 GBP2023-12-31
Plant and equipment
1,773 GBP2024-12-31
986 GBP2023-12-31
Furniture and fittings
106,823 GBP2024-12-31
89,490 GBP2023-12-31
Computers
24,519 GBP2024-12-31
30,498 GBP2023-12-31
Motor vehicles
24,093 GBP2024-12-31
121,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,155 GBP2024-12-31
322,377 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
63,488 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
787 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
47,477 GBP2024-01-01 ~ 2024-12-31
Computers
9,786 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-30,144 GBP2024-01-01 ~ 2024-12-31
Computers
-15,765 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-116,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-162,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
385,424 GBP2024-12-31
461,745 GBP2023-12-31
Plant and equipment
6,092 GBP2024-12-31
6,879 GBP2023-12-31
Furniture and fittings
115,871 GBP2024-12-31
163,348 GBP2023-12-31
Computers
28,956 GBP2024-12-31
31,152 GBP2023-12-31
Motor vehicles
54,407 GBP2024-12-31
17,420 GBP2023-12-31
Finished Goods/Goods for Resale
51,061 GBP2024-12-31
31,755 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,398,411 GBP2024-12-31
2,580,827 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
229,868 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,639,972 GBP2024-12-31
1,193,160 GBP2023-12-31
Other Debtors
Current
131,588 GBP2024-12-31
10,000 GBP2023-12-31
Prepayments/Accrued Income
Current
848,202 GBP2024-12-31
166,627 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,016,999 GBP2024-12-31
Current, Amounts falling due within one year
4,356,289 GBP2023-12-31
Other Debtors
Non-current
46,932 GBP2024-12-31
46,932 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17 GBP2024-12-31
10 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,712,265 GBP2024-12-31
423,859 GBP2023-12-31
Amounts owed to group undertakings
Current
313,025 GBP2024-12-31
43,182 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
15,589 GBP2023-12-31
Other Taxation & Social Security Payable
Current
655,842 GBP2024-12-31
658,253 GBP2023-12-31
Other Creditors
Current
49,944 GBP2024-12-31
18,815 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
163,079 GBP2024-12-31
312,886 GBP2023-12-31
Creditors
Current
4,990,355 GBP2024-12-31
1,876,985 GBP2023-12-31
Total Borrowings
Current
17 GBP2024-12-31
10 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
131,277 GBP2024-12-31
Between two and five year
525,110 GBP2024-12-31
More than five year
328,194 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
984,581 GBP2024-12-31
  • UMDASCH STORE MAKERS UNITED KINGDOM LTD
    Info
    UMDASCH SHOPFITTING LIMITED - 2018-05-31
    UMDASCH SHOP-CONCEPT LIMITED - 2018-05-31
    Registered number 03880340
    icon of addressThe Lambourn, Wyndyke Furlong, Abingdon, Oxfordshire OX14 1UJ
    PRIVATE LIMITED COMPANY incorporated on 1999-11-16 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.