James Fulton And Son started in year 2002 as Private Limited Company with registration number 04588604. The James Fulton And Son company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Sheffield at Burgess Road. Postal code: S9 3WD.
There is a single director in the company at the moment - David G., appointed on 23 January 2018. In addition, a secretary was appointed - Sheila H., appointed on 24 September 2013. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Susan F. who worked with the the company until 31 March 2009.
| Office Address | Burgess Road |
| Town | Sheffield |
| Post code | S9 3WD |
| Country of origin | United Kingdom |
| Registration Number | 04588604 |
| Date of Incorporation | Wed, 13th Nov 2002 |
| Industry | Electrical installation |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (470 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 23 January 2018
Position: Secretary
Appointed: 24 September 2013
The register of PSCs that own or have control over the company consists of 5 names. As BizStats identified, there is Hilary F. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is James F. This PSC owns 75,01-100% shares. Moving on, there is David G., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Hilary F.
| Notified on | 1 September 2017 |
| Nature of control: |
50,01-75% shares |
James F.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
David G.
| Notified on | 23 January 2018 |
| Nature of control: |
significiant influence or control |
James F.
| Notified on | 30 June 2016 |
| Ceased on | 23 January 2018 |
| Nature of control: |
50,01-75% shares |
David G.
| Notified on | 1 December 2017 |
| Ceased on | 1 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 620 | 94 027 | 56 101 | 2 421 | 2 421 | 338 |
| Current Assets | 143 843 | 182 100 | 193 391 | 215 036 | 195 721 | 1 000 |
| Debtors | 52 873 | 87 723 | 136 940 | 212 615 | 212 615 | 662 |
| Net Assets Liabilities | 95 018 | 124 520 | 160 966 | 195 721 | 195 721 | |
| Other Debtors | 24 900 | 64 511 | 129 693 | 174 215 | 174 215 | 662 |
| Property Plant Equipment | 17 139 | 4 979 | 26 404 | |||
| Total Inventories | 350 | 350 | 350 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 596 | 25 976 | 29 850 | |||
| Average Number Employees During Period | 9 | 8 | 4 | 1 | ||
| Corporation Tax Payable | 1 356 | 8 469 | 5 343 | 9 419 | 9 419 | |
| Creditors | 62 708 | 61 613 | 13 913 | 19 315 | 19 315 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 658 | 5 535 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 81 135 | 120 487 | 153 475 | 195 721 | 195 721 | 1 000 |
| Other Creditors | 47 176 | 31 337 | 13 913 | 3 822 | 3 822 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 278 | 1 661 | 29 850 | |||
| Other Disposals Property Plant Equipment | 18 780 | 2 204 | 56 254 | |||
| Other Taxation Social Security Payable | 10 839 | 13 443 | 19 271 | 6 074 | 6 074 | |
| Profit Loss | 1 236 | 29 502 | 36 446 | |||
| Property Plant Equipment Gross Cost | 49 735 | 30 955 | 56 254 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 256 | 946 | 5 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 503 | |||||
| Total Assets Less Current Liabilities | 98 274 | 125 466 | 179 879 | 195 721 | 195 721 | |
| Trade Creditors Trade Payables | 3 337 | 8 364 | 943 | |||
| Trade Debtors Trade Receivables | 27 973 | 23 212 | 7 247 | 38 400 | 38 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 25th, September 2024 |
accounts | Free Download (8 pages) |
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