Founded in 2016, Fulk Bros, classified under reg no. 10091497 is an active company. Currently registered at Hyannis Guildford Road GU3 2AW, Guildford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Charles F., Anthony F. and Joanna F.. Of them, Charles F., Anthony F., Joanna F. have been with the company the longest, being appointed on 30 March 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Hyannis Guildford Road |
Office Address2 | Normandy |
Town | Guildford |
Post code | GU3 2AW |
Country of origin | United Kingdom |
Registration Number | 10091497 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Anthony F. This PSC has significiant influence or control over this company,.
Anthony F.
Notified on | 29 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 389 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 49 415 | 21 194 | 31 906 | 68 589 | 112 404 | 91 474 | 67 512 |
Current Assets | 80 502 | 60 000 | 62 129 | 93 732 | 144 737 | 127 166 | 95 937 |
Debtors | 16 156 | 25 609 | 18 673 | 11 202 | 15 870 | 13 290 | 12 010 |
Net Assets Liabilities | 5 389 | 2 608 | 1 874 | 8 727 | 45 420 | 48 083 | 51 657 |
Other Debtors | 6 016 | 2 185 | 1 984 | 2 209 | 5 485 | 973 | 2 856 |
Property Plant Equipment | 52 350 | 50 833 | 35 680 | 23 670 | 16 031 | 9 012 | |
Total Inventories | 16 892 | 13 197 | 11 550 | 13 941 | 16 463 | 22 402 | 16 415 |
Net Assets Liabilities Including Pension Asset Liability | 5 389 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 5 389 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 091 | 59 979 | 75 132 | 81 568 | 98 521 | 108 220 | 111 340 |
Average Number Employees During Period | 7 | 7 | 7 | 6 | 5 | 5 | 5 |
Creditors | 13 078 | 10 344 | 7 611 | 4 876 | 112 501 | 86 219 | 49 383 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 909 | 8 769 | |||||
Disposals Property Plant Equipment | 1 459 | 8 770 | |||||
Finance Lease Liabilities Present Value Total | 13 078 | 10 344 | 7 611 | 4 876 | 4 875 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 797 | 15 153 | 15 205 | 16 953 | 9 699 | 3 120 | |
Net Current Assets Liabilities | -21 243 | -33 449 | -21 932 | -5 813 | 32 236 | 40 947 | 46 554 |
Other Creditors | 59 089 | 52 609 | 51 544 | 63 158 | 58 722 | 57 647 | 31 785 |
Other Taxation Social Security Payable | 3 687 | 2 270 | 2 207 | 6 326 | 14 329 | 6 777 | 2 985 |
Property Plant Equipment Gross Cost | 97 441 | 110 812 | 110 812 | 105 238 | 114 552 | 117 232 | 117 640 |
Provisions For Liabilities Balance Sheet Subtotal | 4 375 | 4 432 | 4 263 | 4 254 | 2 847 | 1 876 | 1 197 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 830 | 3 196 | 9 314 | 2 680 | 408 | ||
Total Assets Less Current Liabilities | 31 107 | 17 384 | 13 748 | 17 857 | 48 267 | 49 959 | 52 854 |
Trade Creditors Trade Payables | 46 461 | 35 836 | 27 576 | 27 327 | 34 575 | 21 795 | 14 613 |
Trade Debtors Trade Receivables | 10 140 | 23 424 | 16 689 | 8 993 | 10 385 | 12 317 | 9 154 |
Accruals Deferred Income | 8 265 | ||||||
Creditors Due After One Year | 13 078 | ||||||
Creditors Due Within One Year | 103 706 | ||||||
Fixed Assets | 52 350 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 961 | ||||||
Provisions For Liabilities Charges | 4 375 | ||||||
Secured Debts | 15 812 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy