Founded in 1975, F.j. Fullick, classified under reg no. 01207497 is an active company. Currently registered at 319 Cheriton Rd CT19 4BQ, Kent the company has been in the business for 49 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Paul F., appointed on 22 August 1991. In addition, a secretary was appointed - Barbara P., appointed on 19 July 2010. As of 28 April 2024, there were 3 ex directors - Edna F., Roy S. and others listed below. There were no ex secretaries.
| Office Address | 319 Cheriton Rd |
| Office Address2 | Folkestone |
| Town | Kent |
| Post code | CT19 4BQ |
| Country of origin | United Kingdom |
| Registration Number | 01207497 |
| Date of Incorporation | Mon, 14th Apr 1975 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 30th April |
| Company age | 49 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Secretary
Appointed: 19 July 2010
Position: Director
Appointed: 22 August 1991
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Roy S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Roy S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy S.
| Notified on | 23 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Roy S.
| Notified on | 30 June 2016 |
| Ceased on | 21 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 153 091 | 137 052 | 77 483 |
| Current Assets | 298 747 | 298 348 | 233 756 |
| Debtors | 90 607 | 97 268 | 98 242 |
| Net Assets Liabilities | 383 615 | 386 492 | 325 469 |
| Other Debtors | 71 664 | 77 945 | 78 779 |
| Property Plant Equipment | 164 781 | 158 022 | 152 721 |
| Total Inventories | 55 049 | 64 028 | 58 031 |
| Other | |||
| Accrued Liabilities | 3 511 | 3 292 | 3 392 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 027 | 135 290 | 141 601 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 1 010 | |
| Average Number Employees During Period | 10 | 10 | 10 |
| Creditors | 75 120 | 65 839 | 56 335 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 747 | ||
| Disposals Property Plant Equipment | -10 995 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 010 | 6 311 | |
| Net Current Assets Liabilities | 223 627 | 232 509 | 177 421 |
| Other Creditors | 972 | 917 | |
| Other Inventories | 55 049 | 64 028 | 58 031 |
| Prepayments | 3 316 | 3 876 | 4 738 |
| Property Plant Equipment Gross Cost | 303 808 | 293 312 | 294 322 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 793 | 4 039 | 4 673 |
| Taxation Social Security Payable | 21 591 | 25 529 | 10 914 |
| Total Assets Less Current Liabilities | 388 408 | 390 531 | 330 142 |
| Trade Creditors Trade Payables | 50 018 | 36 046 | 41 112 |
| Trade Debtors Trade Receivables | 15 627 | 15 447 | 14 725 |
| Amount Specific Advance Or Credit Directors | 55 326 | 60 094 | 60 718 |
| Amount Specific Advance Or Credit Made In Period Directors | 662 | 4 768 | 624 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, October 2023 |
accounts | Free Download (12 pages) |
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