logo
explain how to read the page

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
    icon of calendar 2004-01-05 ~ now
    OF - Director → CIF 0
    Mr Stephen Colin Potter
    Born in September 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2017-10-02 ~ 2024-03-21
    OF - Director → CIF 0
  • 2
    Baster, Nicholas James
    Project Manager born in December 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-09-23 ~ 2013-05-13
    OF - Director → CIF 0
  • 3
    Baster, Suzanne Elizabeth
    Individual
    Officer
    icon of calendar 2003-09-23 ~ 2011-07-11
    OF - Secretary → CIF 0
  • 4
    Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 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
    icon of addressMontague Place, Quayside, Chatham Maritime, Kent, United Kingdom
    Active Corporate (4 parents, 26 offsprings)
    Equity (Company account)
    2 GBP2024-05-31
    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
9,171 GBP2024-09-30
Fixed Assets
9,171 GBP2024-09-30
Debtors
1,094,146 GBP2024-09-30
436,686 GBP2023-09-30
Cash at bank and in hand
784,616 GBP2024-09-30
850,376 GBP2023-09-30
Current Assets
1,878,762 GBP2024-09-30
1,287,062 GBP2023-09-30
Net Current Assets/Liabilities
391,668 GBP2024-09-30
331,870 GBP2023-09-30
Total Assets Less Current Liabilities
400,839 GBP2024-09-30
331,870 GBP2023-09-30
Net Assets/Liabilities
400,839 GBP2024-09-30
331,870 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Capital redemption reserve
50 GBP2024-09-30
50 GBP2023-09-30
Retained earnings (accumulated losses)
399,789 GBP2024-09-30
330,820 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
5,257 GBP2024-09-30
5,257 GBP2023-09-30
Other
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Gross Cost
11,257 GBP2024-09-30
11,257 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,257 GBP2024-09-30
5,257 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
11,257 GBP2024-09-30
11,257 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,314 GBP2024-09-30
2,602 GBP2023-09-30
Motor vehicles
15,249 GBP2024-09-30
32,050 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,563 GBP2024-09-30
34,652 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-828 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-16,801 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-17,629 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,143 GBP2024-09-30
2,602 GBP2023-09-30
Motor vehicles
15,249 GBP2024-09-30
32,050 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,392 GBP2024-09-30
34,652 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,369 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-828 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-16,801 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,629 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
9,171 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
928,591 GBP2024-09-30
261,471 GBP2023-09-30
Prepayments/Accrued Income
Current
116,011 GBP2024-09-30
123,378 GBP2023-09-30
Other Debtors
Current
7,637 GBP2024-09-30
7,637 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,853 GBP2023-09-30
Trade Creditors/Trade Payables
Current
765,938 GBP2024-09-30
549,176 GBP2023-09-30
Other Taxation & Social Security Payable
Current
447,422 GBP2024-09-30
303,116 GBP2023-09-30
Other Creditors
Current
876 GBP2024-09-30
699 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
269,988 GBP2024-09-30
99,348 GBP2023-09-30
Amounts owed to directors
Current
2,870 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,853 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-09-30
  • FIT OUT AND REFURBISHMENT MANAGEMENT LTD
    Info
    Registered number 04908912
    icon of addressUnit H Altbarn Industrial Estate, Revenge Road Lordswood, Chatham, Kent ME5 8UD
    Private Limited Company incorporated on 2003-09-23 (22 years). 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.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.