Fulcher & Ridgewell Limited was officially closed on 2022-04-05.
Fulcher & Ridgewell was a private limited company that could have been found at 53A Wells Street, London, W1T 3PS, ENGLAND. Its total net worth was valued to be roughly 87384 pounds, and the fixed assets belonging to the company amounted to 122493 pounds. This company (incorporated on 2005-01-31) was run by 1 director and 1 secretary.
Director John O. who was appointed on 01 December 2018.
Moving on to the secretaries, we can name:
John O. appointed on 23 December 2020.
The company was officially categorised as "dental practice activities" (86230).
The most recent confirmation statement was filed on 2020-12-18 and last time the accounts were filed was on 31 January 2020.
2016-01-31 was the date of the last annual return.
| Office Address | 53a Wells Street |
| Town | London |
| Post code | W1T 3PS |
| Country of origin | United Kingdom |
| Registration Number | 05347085 |
| Date of Incorporation | Mon, 31st Jan 2005 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Dental practice activities |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sat, 1st Jan 2022 |
| Last confirmation statement dated | Fri, 18th Dec 2020 |
Position: Secretary
Appointed: 23 December 2020
Position: Director
Appointed: 01 December 2018
John O.
| Notified on | 25 December 2020 |
| Nature of control: |
right to appoint and remove directors |
Stephen R.
| Notified on | 6 April 2016 |
| Ceased on | 24 December 2020 |
| Nature of control: |
25-50% shares |
Glyn F.
| Notified on | 6 April 2016 |
| Ceased on | 6 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 159 384 | 147 538 | 155 834 | 158 387 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 717 | 28 596 | 12 822 | 38 595 | 34 366 | |||
| Current Assets | 91 509 | 73 373 | 104 408 | 104 565 | 85 806 | 66 696 | 71 990 | 64 733 |
| Debtors | 32 198 | 66 564 | 47 666 | 54 483 | 48 845 | 49 574 | 29 545 | 28 367 |
| Other Debtors | 11 771 | 7 364 | 16 814 | 6 256 | 6 051 | |||
| Property Plant Equipment | 39 720 | 39 644 | 33 698 | 28 643 | 31 146 | |||
| Total Inventories | 8 365 | 8 365 | 4 300 | 3 850 | 2 000 | |||
| Cash Bank In Hand | 19 945 | 33 675 | 51 082 | 41 717 | ||||
| Intangible Fixed Assets | 72 000 | 66 000 | 60 000 | 54 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 155 834 | 158 387 | ||||||
| Stocks Inventory | 5 000 | 7 500 | 5 660 | 8 365 | ||||
| Tangible Fixed Assets | 50 493 | 45 618 | 40 858 | 39 720 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||
| Profit Loss Account Reserve | 159 184 | 147 338 | 155 634 | 158 187 | ||||
| Shareholder Funds | 159 384 | 147 538 | 155 834 | 158 387 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 879 | 2 948 | 513 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 58 407 | 37 539 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 338 | 41 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 66 000 | 72 000 | 78 000 | 84 000 | 90 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 207 | 104 203 | 110 149 | 115 204 | 120 701 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 3 | ||||
| Creditors | 39 898 | 32 805 | 28 671 | 29 558 | 24 986 | |||
| Dividends Paid | 88 000 | 82 000 | 25 100 | 10 050 | ||||
| Fixed Assets | 122 493 | 111 618 | 100 858 | 93 720 | 87 644 | 75 698 | 64 643 | 61 146 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 996 | 5 946 | 5 055 | 5 497 | ||||
| Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 | |||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | ||||
| Net Current Assets Liabilities | 36 891 | 35 920 | 54 976 | 64 667 | 53 001 | 38 025 | 42 432 | 39 747 |
| Other Creditors | 6 000 | 7 245 | 6 592 | 6 040 | 3 860 | |||
| Other Taxation Social Security Payable | 26 251 | 17 745 | 5 103 | 8 651 | 6 189 | |||
| Profit Loss | 90 553 | 64 258 | -1 822 | 3 402 | ||||
| Property Plant Equipment Gross Cost | 136 927 | 143 847 | 143 847 | 143 847 | 151 847 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 920 | 8 000 | ||||||
| Total Assets Less Current Liabilities | 159 384 | 147 538 | 155 834 | 158 387 | 140 645 | 113 723 | 107 075 | 100 893 |
| Trade Creditors Trade Payables | 7 647 | 7 815 | 16 976 | 14 867 | 14 937 | |||
| Trade Debtors Trade Receivables | 42 712 | 41 481 | 32 760 | 23 289 | 22 316 | |||
| Creditors Due Within One Year | 54 618 | 37 453 | 49 432 | 39 898 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 000 | 54 000 | 60 000 | 66 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | ||||
| Number Shares Allotted | 200 | 200 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||||
| Tangible Fixed Assets Additions | 5 019 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 131 908 | 136 927 | ||||||
| Tangible Fixed Assets Depreciation | 91 050 | 97 207 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 157 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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