A Fullard started in year 2002 as Private Limited Company with registration number 04557764. The A Fullard company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Swanland at 12 Copper Beech Close. Postal code: HU14 3LR.
At the moment there are 2 directors in the the firm, namely Kate F. and Alan F.. In addition one secretary - Kate F. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Copper Beech Close |
| Town | Swanland |
| Post code | HU14 3LR |
| Country of origin | United Kingdom |
| Registration Number | 04557764 |
| Date of Incorporation | Wed, 9th Oct 2002 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 01 December 2023
Position: Secretary
Appointed: 09 October 2002
Position: Director
Appointed: 09 October 2002
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Alan F. The abovementioned PSC and has 75,01-100% shares.
Alan F.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 47 269 | 33 509 | 43 301 | 57 433 | 72 732 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 19 045 | 19 409 | 40 694 | 81 540 | 132 731 | |||||||
| Cash Bank On Hand | 132 731 | 145 602 | 172 464 | 197 365 | 161 607 | 181 931 | 264 880 | 302 441 | ||||
| Current Assets | 43 204 | 32 039 | 55 695 | 99 780 | 154 598 | 160 590 | 208 980 | 205 790 | 228 415 | 217 559 | 290 734 | 355 219 |
| Debtors | 13 498 | 4 030 | 10 651 | 14 440 | 18 417 | 11 788 | 33 416 | 5 425 | 63 908 | 32 028 | 21 354 | 48 378 |
| Intangible Fixed Assets | 16 500 | 15 000 | 13 500 | 12 000 | 10 500 | |||||||
| Other Debtors | 1 387 | 1 223 | 1 515 | 1 192 | 1 151 | 1 133 | 1 169 | 2 262 | ||||
| Property Plant Equipment | 11 094 | 10 671 | 10 969 | 25 482 | 34 479 | 31 644 | 26 133 | |||||
| Stocks Inventory | 10 661 | 8 600 | 4 350 | 3 800 | 3 450 | |||||||
| Tangible Fixed Assets | 13 756 | 11 315 | 17 341 | 13 367 | 11 094 | |||||||
| Total Inventories | 3 450 | 3 200 | 3 100 | 3 000 | 2 900 | 3 600 | 4 500 | 4 400 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 47 265 | 33 505 | 43 297 | 57 429 | 72 728 | |||||||
| Shareholder Funds | 47 269 | 33 509 | 43 301 | 57 433 | 72 732 | |||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 500 | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 032 | 31 210 | 34 367 | 38 613 | 34 612 | 41 838 | 44 425 | 19 546 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 118 460 | 92 566 | 86 310 | 64 488 | 49 722 | 33 893 | 69 965 | 105 696 | ||||
| Creditors Due Within One Year | 26 191 | 24 845 | 43 235 | 82 714 | 118 460 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 | 76 | 146 | 11 909 | 69 | 3 494 | 795 | |||||
| Disposals Property Plant Equipment | 145 | 113 | 300 | 14 697 | 77 | 3 860 | 1 183 | |||||
| Fixed Assets | 30 256 | 26 315 | 30 841 | 40 367 | 36 594 | 34 671 | 33 469 | 46 482 | 53 979 | 49 644 | 42 633 | 37 045 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 285 | 3 233 | 4 392 | 7 908 | 7 295 | 6 081 | 432 | |||||
| Intangible Assets | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 15 000 | 16 500 | 18 000 | 19 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Investments Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Net Current Assets Liabilities | 17 013 | 7 194 | 12 460 | 17 066 | 36 138 | 68 024 | 122 670 | 141 302 | 178 693 | 183 666 | 220 769 | 249 523 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Other Creditors | 78 403 | 67 186 | 55 126 | 35 754 | 13 563 | 7 600 | 25 836 | 54 415 | ||||
| Other Investments Other Than Loans | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Other Taxation Social Security Payable | 33 351 | 21 287 | 28 043 | 24 405 | 29 145 | 21 507 | 44 107 | 46 259 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 39 126 | 41 881 | 45 336 | 64 095 | 69 091 | 73 482 | 70 558 | 70 885 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 073 | 14 827 | 274 | 1 222 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 602 | 36 526 | 37 629 | 37 904 | 39 126 | |||||||
| Tangible Fixed Assets Depreciation | 21 846 | 25 211 | 20 288 | 24 537 | 28 032 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 475 | 5 545 | 4 248 | 3 495 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 110 | 10 468 | ||||||||||
| Tangible Fixed Assets Disposals | 149 | 13 724 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | 3 568 | 19 059 | 19 693 | 4 468 | 936 | 940 | |||||
| Total Assets Less Current Liabilities | 47 269 | 33 509 | 43 301 | 57 433 | 72 732 | 102 695 | 156 139 | 187 784 | 232 672 | 233 310 | 263 402 | 286 568 |
| Trade Creditors Trade Payables | 6 706 | 4 093 | 3 141 | 4 329 | 7 014 | 4 786 | 22 | 5 022 | ||||
| Trade Debtors Trade Receivables | 17 030 | 10 565 | 31 901 | 4 233 | 62 757 | 30 895 | 20 185 | 46 116 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 1st December 2023 filed on: 1st, December 2023 |
officers | Free Download (2 pages) |
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