Founded in 2004, Alex. Fullerton Engineering, classified under reg no. SC265754 is an active company. Currently registered at 8 Helendale Drive ZE1 0RZ, Shetland the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Elaine F. and Alexander F.. In addition one secretary - Elaine F. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Helendale Drive |
Office Address2 | Lerwick |
Town | Shetland |
Post code | ZE1 0RZ |
Country of origin | United Kingdom |
Registration Number | SC265754 |
Date of Incorporation | Tue, 30th Mar 2004 |
Industry | Repair and maintenance of ships and boats |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2004
Position: Secretary
Appointed: 30 March 2004
Position: Director
Appointed: 30 March 2004
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Alexander F. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Elaine F. This PSC owns 25-50% shares.
Alexander F.
Notified on | 30 March 2017 |
Nature of control: |
50,01-75% shares |
Elaine F.
Notified on | 30 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 381 509 | 311 075 | |||||
Current Assets | 580 487 | 432 782 | 567 310 | 540 960 | 549 362 | 432 294 | 545 300 |
Debtors | 206 889 | 196 327 | |||||
Net Assets Liabilities | 679 894 | 769 790 | 777 074 | 758 125 | 677 714 | ||
Other Debtors | 192 335 | 9 097 | |||||
Property Plant Equipment | 204 373 | 173 357 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 424 | 184 440 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 5 | 6 | 5 | 5 |
Creditors | 76 874 | 71 667 | 85 864 | 65 879 | 82 636 | 133 627 | 75 483 |
Fixed Assets | 186 376 | 201 664 | 198 447 | 286 042 | 302 473 | 267 123 | 236 107 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 016 | ||||||
Intangible Assets | 47 750 | 47 750 | |||||
Intangible Assets Gross Cost | 47 750 | ||||||
Investments Fixed Assets | 15 000 | 15 000 | |||||
Net Current Assets Liabilities | 503 613 | 361 115 | 481 447 | 483 748 | 474 601 | 491 002 | 469 817 |
Other Creditors | 72 805 | 33 743 | |||||
Other Investments Other Than Loans | 15 000 | 15 000 | |||||
Other Taxation Social Security Payable | 60 785 | 40 641 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 667 | 8 667 | 7 875 | 192 335 | |||
Property Plant Equipment Gross Cost | 357 797 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 26 394 | 28 210 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 394 | 28 210 | |||||
Total Assets Less Current Liabilities | 689 989 | 562 779 | 679 894 | 769 790 | 777 074 | 758 125 | 705 924 |
Trade Creditors Trade Payables | 37 | 1 099 | |||||
Trade Debtors Trade Receivables | 14 554 | 187 230 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, September 2023 |
accounts | Free Download (11 pages) |
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