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
    Marsh, Andrew
    Individual (1 offspring)
    Officer
    2019-05-01 ~ now
    OF - secretary → CIF 0
  • 2
    Fussthaler, Roman
    Managing Director born in March 1980
    Individual (1 offspring)
    Officer
    2009-01-01 ~ now
    OF - director → CIF 0
  • 3
    Wait, Simon
    Sales Director born in December 1974
    Individual (1 offspring)
    Officer
    2023-06-23 ~ now
    OF - director → CIF 0
  • 4
    Joseph-umdasch, Platz 1, A-3300 Amstetten, Austria
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Halbartschlager, Anneliese
    Manager born in March 1962
    Individual
    Officer
    2004-04-01 ~ 2008-12-31
    OF - director → CIF 0
  • 2
    Hiley, Stuart Charles
    Marketing Director born in April 1951
    Individual (1 offspring)
    Officer
    1999-11-16 ~ 2008-12-31
    OF - director → CIF 0
  • 3
    Traindl, Arndt
    Manager born in June 1959
    Individual
    Officer
    2003-05-19 ~ 2004-04-01
    OF - director → CIF 0
  • 4
    Kirchmair, Silvio
    Director born in September 1961
    Individual
    Officer
    2021-07-01 ~ 2024-06-30
    OF - director → CIF 0
  • 5
    Lipp, Gerhard
    Manager born in March 1961
    Individual
    Officer
    2006-04-01 ~ 2007-04-01
    OF - director → CIF 0
  • 6
    Thallinger, Markus Joachim
    Director born in April 1977
    Individual
    Officer
    2017-07-01 ~ 2021-07-01
    OF - director → CIF 0
  • 7
    Carney, Margaret
    Individual
    Officer
    2008-01-01 ~ 2019-05-01
    OF - secretary → CIF 0
  • 8
    Engelke, Roland
    General Manager born in April 1956
    Individual
    Officer
    1999-11-16 ~ 2003-05-19
    OF - director → CIF 0
  • 9
    Fussthaler, Roman
    Sales Manager born in March 1980
    Individual (1 offspring)
    Officer
    2008-01-01 ~ 2008-08-01
    OF - director → CIF 0
  • 10
    Kaufman, Andrew Charles
    Individual (6 offsprings)
    Officer
    1999-11-16 ~ 2007-12-31
    OF - secretary → 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
Cost of Sales
-9,997,523 GBP2023-01-01 ~ 2023-12-31
-10,133,370 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,648,366 GBP2023-01-01 ~ 2023-12-31
-3,139,819 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,287 GBP2023-01-01 ~ 2023-12-31
113 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
764,599 GBP2023-01-01 ~ 2023-12-31
1,781,976 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
562,514 GBP2023-01-01 ~ 2023-12-31
1,579,710 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
2,655,563 GBP2023-12-31
2,973,049 GBP2022-12-31
1,393,339 GBP2021-12-31
Dividends Paid
-880,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
5,034 GBP2023-12-31
5,610 GBP2022-12-31
Property, Plant & Equipment
680,544 GBP2023-12-31
818,944 GBP2022-12-31
Fixed Assets
685,578 GBP2023-12-31
824,554 GBP2022-12-31
Debtors
4,403,221 GBP2023-12-31
5,452,130 GBP2022-12-31
Cash at bank and in hand
48,234 GBP2023-12-31
1,112,561 GBP2022-12-31
Current Assets
4,483,210 GBP2023-12-31
6,610,820 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,876,985 GBP2023-12-31
-3,789,241 GBP2022-12-31
Net Current Assets/Liabilities
2,606,225 GBP2023-12-31
2,821,579 GBP2022-12-31
Total Assets Less Current Liabilities
3,291,803 GBP2023-12-31
3,646,133 GBP2022-12-31
Net Assets/Liabilities
3,005,563 GBP2023-12-31
3,323,049 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other miscellaneous reserve
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Equity
3,005,563 GBP2023-12-31
3,323,049 GBP2022-12-31
Audit Fees/Expenses
17,000 GBP2023-01-01 ~ 2023-12-31
17,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Wages/Salaries
1,990,901 GBP2023-01-01 ~ 2023-12-31
1,568,838 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
149,886 GBP2023-01-01 ~ 2023-12-31
102,127 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,366,017 GBP2023-01-01 ~ 2023-12-31
1,849,224 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
333,539 GBP2023-01-01 ~ 2023-12-31
279,709 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-538 GBP2023-01-01 ~ 2023-12-31
74,552 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
5,754 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
541,204 GBP2023-12-31
541,204 GBP2022-12-31
Plant and equipment
7,865 GBP2023-12-31
7,865 GBP2022-12-31
Furniture and fittings
252,838 GBP2023-12-31
252,838 GBP2022-12-31
Computers
61,650 GBP2023-12-31
52,597 GBP2022-12-31
Motor vehicles
139,364 GBP2023-12-31
139,364 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,002,921 GBP2023-12-31
993,868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
79,459 GBP2023-12-31
15,971 GBP2022-12-31
Plant and equipment
986 GBP2023-12-31
199 GBP2022-12-31
Furniture and fittings
89,490 GBP2023-12-31
40,341 GBP2022-12-31
Computers
30,498 GBP2023-12-31
19,427 GBP2022-12-31
Motor vehicles
121,944 GBP2023-12-31
98,986 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,377 GBP2023-12-31
174,924 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
63,488 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
787 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
49,149 GBP2023-01-01 ~ 2023-12-31
Computers
11,071 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
461,745 GBP2023-12-31
525,233 GBP2022-12-31
Plant and equipment
6,879 GBP2023-12-31
7,666 GBP2022-12-31
Furniture and fittings
163,348 GBP2023-12-31
212,497 GBP2022-12-31
Computers
31,152 GBP2023-12-31
33,170 GBP2022-12-31
Motor vehicles
17,420 GBP2023-12-31
40,378 GBP2022-12-31
Finished Goods/Goods for Resale
31,755 GBP2023-12-31
46,129 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,580,827 GBP2023-12-31
4,026,175 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
12,903 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,193,160 GBP2023-12-31
165,176 GBP2022-12-31
Other Debtors
Current
10,000 GBP2023-12-31
249 GBP2022-12-31
Prepayments/Accrued Income
Current
166,627 GBP2023-12-31
172,400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,356,289 GBP2023-12-31
5,409,554 GBP2022-12-31
Other Debtors
Non-current
46,932 GBP2023-12-31
42,576 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
423,859 GBP2023-12-31
1,180,706 GBP2022-12-31
Amounts owed to group undertakings
Current
43,182 GBP2023-12-31
1,144,679 GBP2022-12-31
Corporation Tax Payable
Current
15,589 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
658,253 GBP2023-12-31
329,567 GBP2022-12-31
Other Creditors
Current
18,815 GBP2023-12-31
40,153 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
312,886 GBP2023-12-31
282,310 GBP2022-12-31
Creditors
Current
1,876,985 GBP2023-12-31
3,789,241 GBP2022-12-31
Bank Overdrafts
10 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current
10 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
131,277 GBP2023-12-31
131,277 GBP2022-12-31
Between two and five year
525,110 GBP2023-12-31
525,110 GBP2022-12-31
More than five year
459,471 GBP2023-12-31
623,568 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,115,858 GBP2023-12-31
1,279,955 GBP2022-12-31
  • UMDASCH STORE MAKERS UNITED KINGDOM LTD
    Info
    UMDASCH SHOPFITTING LIMITED - 2018-05-31
    UMDASCH SHOP-CONCEPT LIMITED - 2012-01-12
    Registered number 03880340
    The Lambourn, Wyndyke Furlong, Abingdon, Oxfordshire OX14 1UJ
    Private Limited Company incorporated on 1999-11-16 (25 years 6 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.