Fullings Associates started in year 2014 as Private Limited Company with registration number 09082166. The Fullings Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at 62 Stakes Road. Postal code: PO7 5NT.
The company has 2 directors, namely Nicholas J., Rachel J.. Of them, Nicholas J., Rachel J. have been with the company the longest, being appointed on 11 June 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Stakes Road |
| Office Address2 | Purbrook |
| Town | Waterlooville |
| Post code | PO7 5NT |
| Country of origin | United Kingdom |
| Registration Number | 09082166 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Nicholas J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachel J. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 499 | -16 822 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 111 | 731 | 806 | 8 806 | 7 299 | 29 044 | 10 524 | 9 928 | |
| Current Assets | 5 864 | 9 305 | 48 057 | 1 464 | 28 142 | 12 904 | 29 294 | 12 024 | 9 928 |
| Debtors | 300 | 9 194 | 47 326 | 658 | 19 336 | 5 605 | 250 | 1 500 | |
| Other Debtors | 6 674 | 4 174 | 658 | 507 | 5 605 | ||||
| Property Plant Equipment | 1 211 | 1 106 | 363 | 185 | |||||
| Cash Bank In Hand | 5 564 | 111 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 499 | -16 822 | |||||||
| Tangible Fixed Assets | 1 067 | 1 211 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 501 | -16 824 | |||||||
| Shareholder Funds | -1 499 | -16 822 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 005 | 1 747 | 2 490 | 2 668 | 2 853 | 2 853 | 2 853 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 27 338 | 52 435 | 11 252 | 20 364 | 3 918 | 7 189 | 1 340 | 6 291 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 743 | 178 | 185 | |||||
| Net Current Assets Liabilities | -2 566 | -18 033 | -4 378 | -9 788 | 7 778 | 8 986 | 22 105 | 10 684 | 3 637 |
| Other Creditors | 27 044 | 43 476 | 12 511 | 11 645 | 1 084 | 1 470 | 1 785 | 6 699 | |
| Other Taxation Social Security Payable | 294 | 8 959 | -1 259 | 8 719 | 2 834 | 5 719 | -445 | -408 | |
| Property Plant Equipment Gross Cost | 2 216 | 2 853 | 2 853 | 2 853 | 2 853 | 2 853 | 2 853 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 637 | ||||||||
| Total Assets Less Current Liabilities | -1 499 | -16 822 | -3 272 | -9 425 | 7 963 | 8 986 | 22 105 | 10 684 | 3 637 |
| Trade Debtors Trade Receivables | 2 520 | 43 152 | 18 829 | 250 | 1 500 | ||||
| Creditors Due Within One Year | 8 430 | 27 338 | |||||||
| Fixed Assets | 1 067 | 1 211 | |||||||
| Tangible Fixed Assets Additions | 1 500 | 716 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 216 | |||||||
| Tangible Fixed Assets Depreciation | 433 | 1 005 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | 572 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Friday 5th January 2024 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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