Founded in 2002, Fowler Drew, classified under reg no. 04384956 is an active company. Currently registered at Ground Floor South Suite Afon House RH12 1TL, Horsham the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Friday 6th May 2011 Fowler Drew Limited is no longer carrying the name No Monkey Business.
The company has 4 directors, namely Clint M., Christopher L. and David A. and others. Of them, Stuart F. has been with the company the longest, being appointed on 1 March 2002 and Clint M. has been with the company for the least time - from 15 August 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Ground Floor South Suite Afon House |
| Office Address2 | Worthing Road |
| Town | Horsham |
| Post code | RH12 1TL |
| Country of origin | United Kingdom |
| Registration Number | 04384956 |
| Date of Incorporation | Fri, 1st Mar 2002 |
| Industry | Fund management activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 15 August 2023
Position: Director
Appointed: 26 November 2015
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 March 2002
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stuart F. This PSC and has 75,01-100% shares.
Stuart F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| No Monkey Business | May 6, 2011 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 269 285 | 311 050 | 350 854 | 335 155 | 451 974 | 255 312 |
| Current Assets | 355 754 | 403 631 | 458 842 | 474 897 | 625 310 | 810 200 |
| Debtors | 86 469 | 92 581 | 107 988 | 139 742 | 173 336 | 152 852 |
| Net Assets Liabilities | 284 616 | 317 691 | 376 383 | 379 383 | 522 235 | 676 507 |
| Other Debtors | 6 467 | 6 469 | 6 470 | 15 757 | 6 845 | 12 585 |
| Property Plant Equipment | 12 916 | 9 739 | 5 916 | 3 279 | 6 796 | 3 719 |
| Other | ||||||
| Audit Fees Expenses | 4 500 | 4 500 | 4 500 | 5 500 | 8 250 | 9 000 |
| Other Non-audit Services Fees | 5 440 | 5 525 | 5 875 | 9 625 | 8 850 | 7 375 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 484 | 39 247 | 45 784 | 51 242 | 54 142 | 15 928 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 206 | 2 714 | 2 821 | 6 417 | 958 | |
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Administrative Expenses | 690 831 | 788 557 | 848 366 | 954 698 | 901 324 | 922 021 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 10 | 10 | 12 | 12 | 10 | 10 |
| Balances With Banks | 269 285 | 311 050 | 350 854 | 335 155 | 451 974 | 255 312 |
| Cash Cash Equivalents Cash Flow Value | 269 285 | 311 050 | 350 854 | 335 155 | 451 974 | |
| Comprehensive Income Expense | 102 826 | 33 075 | 58 692 | 3 000 | 142 852 | 154 272 |
| Creditors | 83 031 | 94 916 | 88 013 | 98 751 | 108 953 | 137 187 |
| Current Tax For Period | -47 350 | -17 788 | -25 458 | 1 478 | 23 131 | 36 094 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -564 | -260 | -401 | -320 | 876 | -693 |
| Deferred Tax Liabilities | 1 023 | 763 | 362 | 42 | 918 | 225 |
| Depreciation Amortisation Expense | 6 666 | 6 382 | 6 538 | 5 458 | 2 900 | 4 029 |
| Depreciation Expense Property Plant Equipment | 6 666 | 6 382 | 6 538 | 5 458 | 2 900 | 4 029 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -620 | -42 243 | ||||
| Disposals Property Plant Equipment | -620 | -42 249 | ||||
| Financial Assets | 402 036 | |||||
| Further Item Debtors Component Total Debtors | 41 500 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 500 | 72 300 | 24 100 | 74 107 | 24 702 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 9 699 | -19 625 | 10 568 | -9 851 | 11 451 | -15 270 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 10 352 | 6 111 | 15 408 | 31 754 | -7 906 | 21 016 |
| Gain Loss On Disposals Property Plant Equipment | -6 | |||||
| Gain Loss On Hedge Investments In Foreign Operations Net Tax In Other Comprehensive Income | 2 048 | |||||
| Government Grant Income | 12 678 | |||||
| Income Taxes Paid Refund Classified As Operating Activities | -51 109 | -10 048 | -29 123 | 7 132 | 1 478 | -18 736 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 90 357 | 41 765 | 39 804 | -15 699 | 116 819 | -196 662 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -968 | -41 500 | -366 | |||
| Increase Decrease In Existing Provisions | -401 | -320 | -693 | |||
| Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount | 876 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 383 | 6 538 | 5 458 | 2 900 | 4 029 | |
| Interest Income On Bank Deposits | 92 | 414 | 630 | 177 | 43 | 213 |
| Interest Received Classified As Investing Activities | 171 | 463 | 630 | 177 | 43 | 518 |
| Interest Received Classified As Operating Activities | 171 | 463 | 630 | 177 | 43 | 518 |
| Minimum Operating Lease Payments Recognised As Expense | 44 182 | 44 186 | 44 180 | 47 593 | 49 278 | |
| Net Cash Flows From Used In Investing Activities | -2 108 | -2 743 | -2 084 | -2 644 | -6 374 | -400 428 |
| Net Cash Flows From Used In Operating Activities | 92 465 | 44 508 | 41 888 | -13 055 | 123 193 | 203 766 |
| Net Cash Generated From Operations | 41 356 | 34 460 | 12 765 | -5 923 | 124 671 | 185 030 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 61 407 | 20 946 | 38 741 | 9 439 | 128 216 | 190 776 |
| Net Current Assets Liabilities | 272 723 | 308 715 | 370 829 | 376 146 | 516 357 | 673 013 |
| Nominal Value Allotted Share Capital | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 |
| Number Equity Instruments Granted Share-based Payment Arrangement | 7 000 | |||||
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Number Shares Issued Fully Paid | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 |
| Operating Profit Loss | 54 741 | 14 564 | 32 203 | 3 981 | 125 316 | 186 741 |
| Other Comprehensive Income Expense Net Tax | 2 048 | |||||
| Other Creditors | 853 | 863 | 2 319 | 2 058 | 6 171 | 3 181 |
| Other Finance Income | 79 | 49 | ||||
| Other Interest Receivable Similar Income Finance Income | 171 | 463 | 630 | 177 | 43 | 518 |
| Other Operating Income Format1 | 12 678 | |||||
| Other Payables Accrued Expenses | 21 806 | 43 109 | 19 331 | 23 403 | 19 053 | 26 895 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Pension Costs Defined Contribution Plan | 38 602 | 45 182 | 33 166 | 48 025 | 81 838 | 98 456 |
| Prepayments | 24 488 | 29 784 | 27 535 | 39 663 | 37 417 | 27 249 |
| Profit Loss | 102 826 | 33 075 | 58 692 | 3 000 | 142 852 | 152 224 |
| Profit Loss On Ordinary Activities Before Tax | 54 912 | 15 027 | 32 833 | 4 158 | 125 359 | 187 259 |
| Property Plant Equipment Gross Cost | 46 400 | 48 986 | 51 700 | 54 521 | 60 938 | 19 647 |
| Provisions | 1 023 | 763 | 362 | 42 | 918 | 225 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 023 | 763 | 362 | 42 | 918 | 225 |
| Provisions Used | -260 | |||||
| Purchase Property Plant Equipment | -2 279 | -3 206 | -2 714 | -2 821 | -6 417 | -958 |
| Revenue From Sale Goods | 745 572 | 803 121 | 880 569 | 946 001 | 1 026 640 | 1 108 762 |
| Sales Marketing Distribution Average Number Employees | 8 | 8 | 10 | 10 | 8 | 8 |
| Social Security Costs | 45 741 | 48 985 | 57 302 | 62 754 | 50 626 | 56 234 |
| Staff Costs Employee Benefits Expense | 511 316 | 551 355 | 604 826 | 693 130 | 616 295 | 659 836 |
| Taxation Social Security Payable | 45 742 | 46 446 | 56 594 | 55 741 | 52 564 | 65 364 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -33 | |||||
| Tax Expense Credit Applicable Tax Rate | 10 433 | 2 855 | 6 238 | 790 | 23 818 | 35 579 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -57 589 | -21 255 | -32 590 | -41 500 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 497 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 210 | 352 | 493 | 368 | 189 | 51 |
| Tax Increase Decrease From Other Short-term Timing Differences | -1 059 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -47 914 | -18 048 | -25 859 | 1 158 | -17 493 | 35 035 |
| Total Assets Less Current Liabilities | 285 639 | 318 454 | 376 745 | 379 425 | 523 153 | 676 732 |
| Trade Creditors Trade Payables | 3 423 | 1 031 | 2 637 | 9 530 | 7 548 | 5 652 |
| Trade Debtors Trade Receivables | 55 514 | 56 328 | 73 983 | 84 323 | 87 574 | 113 018 |
| Turnover Revenue | 745 572 | 803 121 | 880 569 | 946 001 | 1 026 640 | 1 108 762 |
| Unpaid Contributions To Pension Schemes | 486 | |||||
| Wages Salaries | 426 973 | 457 188 | 514 358 | 582 351 | 483 831 | 505 146 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 508 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 508 | |||||
| Company Contributions To Money Purchase Plans Directors | 8 863 | 7 401 | 9 870 | 10 316 | 12 810 | 19 971 |
| Director Remuneration | 147 714 | 157 844 | 164 256 | 172 116 | 174 794 | 182 247 |
| Number Directors Who Received Or Were Entitled To Receive Shares Under Long Term Incentive Schemes | 2 | 2 | 2 | 2 | 2 | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 6th, July 2023 |
accounts | Free Download (26 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy