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
  • Fellows, Michael John
    Director born in May 1985
    Individual (14 offsprings)
    Officer
    2013-06-03 ~ now
    OF - Director → CIF 0
    Mr Michael John Fellows
    Born in May 1985
    Individual (14 offsprings)
    Person with significant control
    2022-11-01 ~ 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
    Mr Michael Fellows
    Born in May 1985
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Mcdonald, Neil James
    Director born in November 1984
    Individual (1 offspring)
    Officer
    2013-06-03 ~ 2022-11-01
    OF - Director → CIF 0
parent relation
Company in focus

FASTLINE STEEL SERVICES UK LTD

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
18,123,520 GBP2023-04-01 ~ 2024-03-31
19,401,147 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,309,667 GBP2023-04-01 ~ 2024-03-31
15,352,555 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,813,853 GBP2023-04-01 ~ 2024-03-31
4,048,592 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,518,973 GBP2023-04-01 ~ 2024-03-31
2,116,317 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,305,398 GBP2023-04-01 ~ 2024-03-31
1,932,275 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
18,444 GBP2023-04-01 ~ 2024-03-31
4,971 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
61,785 GBP2023-04-01 ~ 2024-03-31
70,652 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,262,057 GBP2023-04-01 ~ 2024-03-31
1,866,594 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
380,559 GBP2023-04-01 ~ 2024-03-31
-93,520 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
881,498 GBP2023-04-01 ~ 2024-03-31
1,960,114 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
881,498 GBP2023-04-01 ~ 2024-03-31
1,840,115 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,056,587 GBP2024-03-31
997,636 GBP2023-03-31
Total Inventories
2,392,806 GBP2024-03-31
1,250,005 GBP2023-03-31
Debtors
5,028,748 GBP2024-03-31
4,434,566 GBP2023-03-31
Cash at bank and in hand
864,277 GBP2024-03-31
1,599,966 GBP2023-03-31
Current Assets
8,285,831 GBP2024-03-31
7,284,537 GBP2023-03-31
Creditors
Current
5,519,722 GBP2024-03-31
4,909,551 GBP2023-03-31
Net Current Assets/Liabilities
2,766,109 GBP2024-03-31
2,374,986 GBP2023-03-31
Total Assets Less Current Liabilities
3,822,696 GBP2024-03-31
3,372,622 GBP2023-03-31
Net Assets/Liabilities
3,309,849 GBP2024-03-31
2,778,351 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
2 GBP2022-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,309,847 GBP2024-03-31
2,778,349 GBP2023-03-31
1,280,235 GBP2022-03-31
Equity
3,309,849 GBP2024-03-31
2,778,351 GBP2023-03-31
1,280,237 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
-1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
-1 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-04-01 ~ 2024-03-31
-342,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-350,000 GBP2023-04-01 ~ 2024-03-31
-342,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
881,498 GBP2023-04-01 ~ 2024-03-31
1,840,114 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,818,681 GBP2023-04-01 ~ 2024-03-31
1,717,838 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
173,329 GBP2023-04-01 ~ 2024-03-31
170,264 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,266 GBP2023-04-01 ~ 2024-03-31
39,278 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,029,276 GBP2023-04-01 ~ 2024-03-31
1,927,380 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
224,895 GBP2023-04-01 ~ 2024-03-31
161,011 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
20,000 GBP2023-04-01 ~ 2024-03-31
16,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
381,016 GBP2023-04-01 ~ 2024-03-31
39,848 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
315,514 GBP2023-04-01 ~ 2024-03-31
354,653 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,930 GBP2024-03-31
34,571 GBP2023-03-31
Plant and equipment
1,343,583 GBP2024-03-31
1,290,411 GBP2023-03-31
Furniture and fittings
19,912 GBP2024-03-31
14,200 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,058 GBP2024-03-31
12,793 GBP2023-03-31
Plant and equipment
1,001,726 GBP2024-03-31
829,385 GBP2023-03-31
Furniture and fittings
12,673 GBP2024-03-31
8,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,265 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
172,589 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
26,872 GBP2024-03-31
21,778 GBP2023-03-31
Plant and equipment
341,857 GBP2024-03-31
461,026 GBP2023-03-31
Furniture and fittings
7,239 GBP2024-03-31
5,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,188,936 GBP2024-03-31
928,914 GBP2023-03-31
Computers
54,788 GBP2024-03-31
44,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,681,149 GBP2024-03-31
2,312,112 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-163,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-168,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
532,206 GBP2024-03-31
442,170 GBP2023-03-31
Computers
30,899 GBP2024-03-31
21,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,624,562 GBP2024-03-31
1,314,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
164,855 GBP2023-04-01 ~ 2024-03-31
Computers
9,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-74,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
656,730 GBP2024-03-31
486,744 GBP2023-03-31
Computers
23,889 GBP2024-03-31
22,751 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
491,621 GBP2024-03-31
491,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
266,621 GBP2024-03-31
168,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
98,324 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
61,934 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
160,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
225,000 GBP2024-03-31
323,324 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
247,734 GBP2024-03-31
124,955 GBP2023-03-31
Under hire purchased contracts or finance leases
472,734 GBP2024-03-31
448,279 GBP2023-03-31
Merchandise
2,392,806 GBP2024-03-31
1,250,005 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,795,908 GBP2024-03-31
3,785,357 GBP2023-03-31
Other Debtors
Current
5,913 GBP2024-03-31
3,800 GBP2023-03-31
Prepayments
Current
112,827 GBP2024-03-31
54,636 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,853,748 GBP2024-03-31
4,434,566 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
209,265 GBP2024-03-31
237,401 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
187,085 GBP2024-03-31
162,982 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,354,668 GBP2024-03-31
4,094,748 GBP2023-03-31
Corporation Tax Payable
Current
334,397 GBP2024-03-31
-580 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,513 GBP2024-03-31
37,873 GBP2023-03-31
Other Creditors
Current
24,337 GBP2024-03-31
56,442 GBP2023-03-31
Accrued Liabilities
Current
36,423 GBP2024-03-31
61,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
75,407 GBP2024-03-31
141,189 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
263,835 GBP2024-03-31
279,020 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
209,265 GBP2024-03-31
237,401 GBP2023-03-31
Non-current, Between one and two years
64,540 GBP2024-03-31
64,540 GBP2023-03-31
Non-current, Between two and five year
10,867 GBP2024-03-31
76,649 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
263,835 GBP2024-03-31
279,020 GBP2023-03-31
hire purchase agreements
450,920 GBP2024-03-31
442,002 GBP2023-03-31
Bank Borrowings
Secured
284,672 GBP2024-03-31
378,590 GBP2023-03-31
Total Borrowings
Secured
735,592 GBP2024-03-31
820,592 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
173,605 GBP2024-03-31
174,062 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
881,498 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • FASTLINE STEEL SERVICES UK LTD
    Info
    Registered number 08553719
    Office 2 Charles Street, Walsall WS2 9LZ
    Private Limited Company incorporated on 2013-06-03 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    CIF 0
  • FASTLINE STEEL SERVICES UK LTD
    S
    Registered number 08553719
    Office 2, Charles Street, Walsall, England, WS2 9LZ
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Thorneloe House, 25 Barbourne Road, Worcester, Worcestershire, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2024-04-30 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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