Fulford Project Services started in year 2013 as Private Limited Company with registration number 08549560. The Fulford Project Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Altrincham at 23 Olive Road. Postal code: WA15 6HZ.
The firm has one director. Darren W., appointed on 30 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Olive Road |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 6HZ |
Country of origin | United Kingdom |
Registration Number | 08549560 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Darren W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren W.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 | 2023-11-30 |
Net Worth | 22 253 | 46 115 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 690 | 16 508 | ||||||||
Current Assets | 39 732 | 72 053 | 98 854 | 50 284 | 51 290 | 105 875 | 108 876 | 46 566 | 46 505 | 18 908 |
Debtors | 7 000 | 11 265 | 34 900 | 11 530 | 2 400 | |||||
Net Assets Liabilities | 51 473 | 35 490 | 42 820 | 83 786 | 92 565 | 23 595 | 41 065 | |||
Other Debtors | 14 520 | |||||||||
Property Plant Equipment | 1 715 | 2 056 | ||||||||
Cash Bank In Hand | 32 732 | 60 788 | 63 954 | |||||||
Tangible Fixed Assets | 1 725 | 3 223 | 1 181 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 115 | 51 474 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 153 | 46 015 | 51 374 | |||||||
Shareholder Funds | 22 253 | 46 115 | ||||||||
Other | ||||||||||
Version Production Software | 2 023 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 334 | 1 848 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 855 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | -48 561 | -14 794 | -8 470 | -22 089 | 18 811 | 19 535 | 24 625 | -20 101 | ||
Fixed Assets | 1 181 | 2 500 | 2 287 | 1 715 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 514 | |||||||||
Loans From Directors | -7 375 | -24 023 | ||||||||
Net Current Assets Liabilities | 20 528 | 42 892 | 50 293 | 35 490 | 42 820 | 83 786 | 90 065 | 27 031 | 21 880 | 39 009 |
Property Plant Equipment Gross Cost | 3 049 | 3 904 | ||||||||
Recoverable Value-added Tax | -4 910 | |||||||||
Taxation Social Security Payable | 19 715 | |||||||||
Total Assets | 98 853 | 50 284 | 51 290 | 105 875 | 108 876 | |||||
Total Assets Less Current Liabilities | 22 253 | 46 115 | 51 473 | 35 490 | 42 820 | 83 786 | 92 565 | 29 318 | 23 595 | |
Trade Creditors Trade Payables | 88 | |||||||||
Trade Debtors Trade Receivables | 1 920 | 2 400 | ||||||||
Value-added Tax Payable | 3 834 | |||||||||
Creditors Due Within One Year | 19 204 | 29 161 | 48 561 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 587 | 3 540 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 587 | 6 127 | 6 127 | |||||||
Tangible Fixed Assets Depreciation | 862 | 2 904 | 4 946 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 862 | 2 042 | 2 042 | |||||||
Advances Credits Directors | 4 500 | |||||||||
Advances Credits Made In Period Directors | 4 500 | |||||||||
Capital Employed | 46 115 | 51 474 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/05 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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