Fulling Mill Limited in Bonehurst Road SALFORDS

Fulling Mill Limited SALFORDS

Founded in 1983, Fulling Mill, classified under reg no. 01740056 is an active company. Currently registered at 8 Fairlawn Enterprise Park RH1 5GH, Salfords the company has been in the business for 41 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 1996/01/31 Fulling Mill Limited is no longer carrying the name Fmf Tackle.

Currently there are 4 directors in the the firm, namely Elisabeth J., Richard B. and Roland P. and others. In addition one secretary - Raymond H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nicholas C. who worked with the the firm until 1 October 1995.

Fulling Mill Limited Address / Contact

Office Address	8 Fairlawn Enterprise Park
Office Address2	Bonehurst Road
Town	Salfords
Post code	RH1 5GH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01740056
Date of Incorporation	Mon, 18th Jul 1983
Industry	Non-specialised wholesale trade
End of financial Year	31st October
Company age	41 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Elisabeth J.

Position: Director

Appointed: 21 February 2019

Richard B.

Position: Director

Appointed: 17 July 2013

Roland P.

Position: Director

Appointed: 17 July 2013

Raymond H.

Position: Director

Appointed: 18 January 1997

Raymond H.

Position: Secretary

Appointed: 01 October 1995

Alister J.

Position: Director

Appointed: 17 July 2013

Resigned: 21 February 2019

William L.

Position: Director

Appointed: 16 March 2012

Resigned: 24 January 2020

John W.

Position: Director

Appointed: 16 March 2011

Resigned: 11 December 2012

Timothy U.

Position: Director

Appointed: 18 January 1997

Resigned: 24 August 2012

Brian M.

Position: Director

Appointed: 28 February 1991

Resigned: 20 April 2004

Barry U.

Position: Director

Appointed: 28 February 1991

Resigned: 17 July 2013

Andrew U.

Position: Director

Appointed: 28 February 1991

Resigned: 17 August 1995

Nicholas C.

Position: Secretary

Appointed: 28 February 1991

Resigned: 01 October 1995

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Atlantic Solway Holdings Limited from Salfords, United Kingdom. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Atlantic Solway Holdings Limited

Unit 8 Fairlawn Enterprise Park, Bonehurst Road, Salfords, Surrey, RH1 5GH, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	United Kingdom
Registration number	08518385
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Fmf Tackle	January 31, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	22 660	76 288	127 490	262 345	893 754	467 759	534 617
Current Assets	1 874 549	2 050 259	2 131 789	2 149 034	2 717 032	2 554 286	2 963 354
Debtors	992 343	984 869	929 326	830 292	649 538	692 353	752 279
Net Assets Liabilities	1 636 783	1 881 487	2 062 715	2 215 325	2 169 179	2 331 683	2 944 184
Other Debtors	16 960	10 780	11 044	11 249	11 537	11 346	11 560
Property Plant Equipment	115 802	87 725	66 183	57 082	69 400	78 767	93 125
Total Inventories	859 546	989 102	1 074 973	1 056 397	1 173 740	1 394 174	1 676 458

Other
Accumulated Depreciation Impairment Property Plant Equipment		215 200	237 262	256 289	278 927	296 091	327 134
Additions Other Than Through Business Combinations Property Plant Equipment		1 165	520	9 926	36 444	26 531	45 401
Amounts Owed By Group Undertakings Participating Interests	850 289	875 303	821 690	736 332	583 158	596 177	660 584
Amounts Owed To Group Undertakings Participating Interests		1 845				122 901
Average Number Employees During Period	-13	-13	-13	-12	-11	-10	-10
Bank Borrowings Overdrafts	72 081	70 991	16 938		55 000	20 000	20 000
Creditors	434 976	408 100	304 516	161 494	289 305	391 940	219 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 057			372
Disposals Property Plant Equipment		10 057			1 488
Fixed Assets	302 342	274 265	252 723	243 622	255 940	265 307	279 665
Increase From Depreciation Charge For Year Property Plant Equipment		29 242	22 062	19 027	23 010	17 164	31 043
Investments		-92 116	-92 116	-92 116	-92 116
Investments Fixed Assets	186 540	186 540	186 540	186 540	186 540	186 540	186 540
Investments In Group Undertakings	186 540	186 540	186 540	186 540	186 540	186 540	186 540
Loans To Group Undertakings		-53 684	-53 684	53 684
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases					-48 000	-48 000
Net Current Assets Liabilities	1 439 573	1 642 159	1 827 273	1 987 540	2 427 727	2 162 346	2 744 137
Other Creditors	173 810	174 647	135 924	40 823	43 061	53 781	48 626
Property Plant Equipment Gross Cost		302 925	303 445	313 371	348 327	374 858	420 259
Provisions For Liabilities Balance Sheet Subtotal		20 818	17 281	15 837	19 488	25 970	29 618
Taxation Social Security Payable	110 587	62 941	69 869	58 545	92 652	156 604	91 332
Trade Creditors Trade Payables	78 498	97 676	81 785	62 126	98 592	38 654	59 259
Trade Debtors Trade Receivables	125 094	98 786	96 592	82 711	54 843	84 830	80 135

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, June 2023	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 5th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 30th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 10th, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 28th, June 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 5th, July 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 10th, July 2017	accounts	Free Download (4 pages)
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Fulling Mill Limited SALFORDS

Fulling Mill Limited Address / Contact

Company Information / Profile

Company staff

Elisabeth J.

Richard B.

Roland P.

Raymond H.

Raymond H.

Alister J.

William L.

John W.

Timothy U.

Brian M.

Barry U.

Andrew U.

Nicholas C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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