Founded in 2014, Fulcrum Disaster Management, classified under reg no. 09212994 is an active company. Currently registered at 68 Kings Road LS29 9BZ, Ilkley the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Andrew L. and Iwan W.. In addition one secretary - Iwan W. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Kings Road |
Town | Ilkley |
Post code | LS29 9BZ |
Country of origin | United Kingdom |
Registration Number | 09212994 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Repair of electrical equipment |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Williams Finance Consultancy Limited from Ilkley, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Iwan W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Williams Finance Consultancy Limited
68 Kings Road, Ilkley, LS29 9BZ, England
Legal authority | Limited Company Law |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10671942 |
Notified on | 19 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Iwan W.
Notified on | 6 April 2016 |
Ceased on | 19 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 52 965 | 97 400 | 113 527 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 865 | 14 900 | 471 662 | |||||
Current Assets | 226 381 | 183 594 | 196 491 | 355 729 | 451 325 | 894 139 | 507 596 | 364 063 |
Debtors | 223 603 | 177 651 | 189 867 | 263 132 | 373 726 | |||
Net Assets Liabilities | 113 527 | 113 894 | 225 602 | 407 579 | 200 367 | 33 686 | ||
Property Plant Equipment | 304 762 | 363 135 | 570 449 | |||||
Total Inventories | 155 998 | 173 293 | 48 751 | |||||
Cash Bank In Hand | 2 778 | 5 943 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 52 965 | 97 400 | 113 527 | |||||
Tangible Fixed Assets | 2 524 | 9 561 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 51 965 | 96 400 | 112 527 | |||||
Shareholder Funds | 52 965 | 97 400 | 113 527 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 227 | 13 837 | 30 651 | |||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | |||
Creditors | 109 850 | 538 723 | 381 080 | 653 162 | 625 592 | 449 678 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 023 | |||||||
Disposals Property Plant Equipment | 39 824 | |||||||
Fixed Assets | 2 524 | 9 561 | 41 064 | 304 762 | 363 135 | 570 449 | 687 445 | 699 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 633 | 16 814 | ||||||
Net Current Assets Liabilities | 50 441 | 120 675 | 86 641 | 182 994 | 70 245 | 240 977 | 117 996 | 85 615 |
Property Plant Equipment Gross Cost | 332 989 | 376 972 | 601 100 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 130 | 9 130 | 9 130 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 83 807 | 224 128 | ||||||
Total Assets Less Current Liabilities | 52 965 | 130 236 | 127 705 | 121 768 | 433 380 | 811 426 | 569 449 | 613 998 |
Creditors Due After One Year | 32 836 | 14 178 | ||||||
Creditors Due Within One Year | 175 940 | 62 919 | 109 850 | |||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 10 269 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 366 | 13 635 | ||||||
Tangible Fixed Assets Depreciation | 842 | 4 074 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 232 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 092129940004, created on November 27, 2023 filed on: 30th, November 2023 |
mortgage | Free Download (30 pages) |
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