Founded in 2015, P Fulton And S Vaughan Developments, classified under reg no. 09763024 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Peter F. and Sean V.. In addition one secretary - Laura W. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09763024 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
Position: Secretary
Appointed: 04 September 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Peter F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sean V. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 315 120 | 42 192 | 437 305 |
| Debtors | 991 | 183 346 | 494 276 |
| Net Assets Liabilities | 13 671 | 78 652 | 245 561 |
| Other Debtors | 28 698 | ||
| Property Plant Equipment | 3 045 | 157 371 | |
| Other | |||
| Accrued Liabilities Deferred Income | 4 490 | 195 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 23 875 | |
| Amounts Owed To Directors | 11 779 | ||
| Average Number Employees During Period | 2 | 2 | 10 |
| Corporation Tax Payable | 3 298 | 14 308 | |
| Creditors | 302 440 | 149 931 | 843 391 |
| Further Item Creditors Component Total Creditors | 3 126 | 21 270 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 23 788 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 299 142 | 104 490 | 1 452 |
| Other Remaining Borrowings | 100 000 | ||
| Other Taxation Payable | 830 | 251 583 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 150 000 | 245 594 | |
| Property Plant Equipment Gross Cost | 3 132 | 181 246 | |
| Recoverable Value-added Tax | 33 346 | ||
| Remaining Financial Commitments | 1 452 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 132 | 178 114 | |
| Trade Creditors Trade Payables | 27 177 | 362 307 | |
| Trade Debtors Trade Receivables | 219 984 | ||
| Useful Life Property Plant Equipment Years | 3 | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy