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 1
  • Potter, Stephen Colin
    Quantity Surveyor born in September 1962
    Individual (5 offsprings)
    Officer
    2004-01-05 ~ now
    OF - director → CIF 0
    Mr Stephen Colin Potter
    Born in September 1962
    Individual (5 offsprings)
    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 5
  • 1
    Grenfell, Christopher William Charles
    Estimator born in May 1981
    Individual (2 offsprings)
    Officer
    2017-10-02 ~ 2024-03-21
    OF - director → CIF 0
  • 2
    Baster, Nicholas James
    Project Manager born in December 1974
    Individual (4 offsprings)
    Officer
    2003-09-23 ~ 2013-05-13
    OF - director → CIF 0
  • 3
    Baster, Suzanne Elizabeth
    Individual
    Officer
    2003-09-23 ~ 2011-07-11
    OF - secretary → CIF 0
  • 4
    Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    2003-09-23 ~ 2003-09-23
    OF - secretary → CIF 0
  • 5
    REEVES COMPANY SECRETARIAL LIMITED - 2022-02-21
    REEVES & NEYLAN SERVICES LIMITED - 2010-09-22
    Montague Place, Quayside, Chatham Maritime, Kent, United Kingdom
    Corporate (4 parents, 26 offsprings)
    Equity (Company account)
    2 GBP2023-05-31
    Officer
    2011-07-11 ~ 2023-12-01
    PE - secretary → CIF 0
parent relation
Company in focus

FIT OUT AND REFURBISHMENT MANAGEMENT LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
36,747 GBP2022-09-30
Fixed Assets
36,747 GBP2022-09-30
Debtors
436,686 GBP2023-09-30
403,395 GBP2022-09-30
Cash at bank and in hand
850,376 GBP2023-09-30
350,589 GBP2022-09-30
Current Assets
1,287,062 GBP2023-09-30
753,984 GBP2022-09-30
Net Current Assets/Liabilities
331,870 GBP2023-09-30
236,262 GBP2022-09-30
Total Assets Less Current Liabilities
331,870 GBP2023-09-30
273,009 GBP2022-09-30
Net Assets/Liabilities
331,870 GBP2023-09-30
273,009 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Capital redemption reserve
50 GBP2023-09-30
50 GBP2022-09-30
Retained earnings (accumulated losses)
330,820 GBP2023-09-30
271,959 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
5,257 GBP2023-09-30
5,257 GBP2022-09-30
Other
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Intangible Assets - Gross Cost
11,257 GBP2023-09-30
11,257 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,257 GBP2023-09-30
5,257 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
11,257 GBP2023-09-30
11,257 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,602 GBP2023-09-30
7,830 GBP2022-09-30
Motor vehicles
32,050 GBP2023-09-30
48,852 GBP2022-09-30
Furniture and fittings
35,105 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
34,652 GBP2023-09-30
91,787 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,228 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-16,802 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-35,105 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-57,135 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,602 GBP2023-09-30
7,504 GBP2022-09-30
Motor vehicles
32,050 GBP2023-09-30
41,600 GBP2022-09-30
Furniture and fittings
5,936 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,652 GBP2023-09-30
55,040 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
4,101 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,427 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,228 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-13,651 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-5,936 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,815 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
326 GBP2022-09-30
Motor vehicles
7,252 GBP2022-09-30
Furniture and fittings
29,169 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
261,471 GBP2023-09-30
6,620 GBP2022-09-30
Prepayments/Accrued Income
Current
123,378 GBP2023-09-30
344,936 GBP2022-09-30
Other Debtors
Current
7,637 GBP2023-09-30
7,639 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,853 GBP2023-09-30
7,715 GBP2022-09-30
Trade Creditors/Trade Payables
Current
549,176 GBP2023-09-30
193,857 GBP2022-09-30
Other Taxation & Social Security Payable
Current
303,116 GBP2023-09-30
206,806 GBP2022-09-30
Other Creditors
Current
699 GBP2023-09-30
2,226 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
99,348 GBP2023-09-30
107,118 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,853 GBP2023-09-30
7,715 GBP2022-09-30
Minimum gross finance lease payments owing
2,853 GBP2023-09-30
7,715 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
2,853 GBP2023-09-30
7,715 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,407 GBP2023-09-30
59,303 GBP2022-09-30
Between one and five year
66,407 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,407 GBP2023-09-30
125,710 GBP2022-09-30
  • FIT OUT AND REFURBISHMENT MANAGEMENT LTD
    Info
    Registered number 04908912
    Unit H Altbarn Industrial Estate, Revenge Road Lordswood, Chatham, Kent ME5 8UD
    Private Limited Company incorporated on 2003-09-23 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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.