Fulcrum Assessment Limited in Wiltshire, SP1 2DN

Description

Data updated on: 01-11-2023

This business operates under the name of Fulcrum Assessment Limited. This company was established seventeen years ago and was registered with 06358994 as its registration number. The head office of this company is situated in Wiltshire. You may visit it at 10 St Ann Street, Salisbury. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Fulcrum Assessment Ltd reported its account information for the period that ended on 30th September 2022. The company's most recent annual confirmation statement was submitted on 3rd September 2023.

Because of this particular enterprise's growing number of employees, it was unavoidable to formally appoint additional directors: Stephen W. and Carol W. who have been aiding each other for seventeen years to exercise independent judgement of this specific limited company. What is more, the director's efforts are often backed by a secretary - Carol W., who was appointed by the following limited company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 199	103 306	136 659	128 941	127 261	122 282

Balance Sheet
Cash Bank In Hand	108 192	136 400	174 226	192 723	188 888	193 880
Cash Bank On Hand						193 880	207 696	203 993	187 657	122 357	91 521	81 185
Current Assets	132 998	160 529	196 325	203 071	201 663	207 358	211 707	204 598	201 775	123 353	93 670	82 040
Debtors	24 806	24 129	22 099	10 348	12 775	13 478	4 011	605	14 118	996	2 149	855
Net Assets Liabilities						122 282	167 049	176 821	173 797	156 402	105 006	89 753
Net Assets Liabilities Including Pension Asset Liability	89 199	103 306	136 659	128 941	127 261	122 282
Other Debtors						454	591	605	780	996	2 149	855
Property Plant Equipment						2 225	2 652	1 095	396	44 529	33 155	21 960
Tangible Fixed Assets	1 587	1 586	1 083	1 055	748	2 225

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	89 197	103 304	136 657	128 939	127 259	122 280
Shareholder Funds	89 199	103 306	136 659	128 941	127 261	122 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 758	9 477	11 034	12 294	23 690	35 064	46 259
Average Number Employees During Period						1	2	2	3	3	1	1
Bank Borrowings Overdrafts						271
Creditors						86 885	46 829	28 683	28 299	3 019	15 520	10 082
Creditors Due Within One Year	45 144	58 556	60 585	75 017	75 036	86 885
Increase From Depreciation Charge For Year Property Plant Equipment							1 719	1 557	1 260	11 396	11 374	11 195
Net Current Assets Liabilities	87 854	101 973	135 740	128 054	126 627	120 473	164 878	175 915	173 476	120 334	78 150	71 958
Number Shares Allotted		1	1	1	1	1
Other Creditors						72 031	23 474	5 432	3 980	3 019	15 520	2 003
Other Taxation Social Security Payable						14 583	23 355	23 251	24 319			8 079
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 983	12 129	12 129	12 690	68 219	68 219
Provisions For Liabilities Balance Sheet Subtotal						416	481	189	75	8 461	6 299	4 165
Provisions For Liabilities Charges	242	253	164	168	114	416
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 217	456	678	305	2 379
Tangible Fixed Assets Cost Or Valuation	4 948	6 165	6 621	7 299	7 604	9 983
Tangible Fixed Assets Depreciation	3 361	4 579	5 538	6 244	6 856	7 758
Tangible Fixed Assets Depreciation Charged In Period		1 218	959	706	612	902
Total Additions Including From Business Combinations Property Plant Equipment							2 146		561	55 529
Total Assets Less Current Liabilities	89 441	103 559	136 823	129 109	127 375	122 698	167 530	177 010	173 872	164 863	111 305	93 918
Trade Debtors Trade Receivables						13 024	3 420		13 338

Company staff

Stephen W.

Role: Director

Appointed: 01 October 2007

Latest update: 1 March 2024

Carol W.

Role: Secretary

Appointed: 21 September 2007

Latest update: 1 March 2024

Carol W.

Role: Director

Appointed: 21 September 2007

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 December 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Fulcrum Assessment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Carol W.

Carol W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Stephen W.

Carol W.

Accounts Documents

Company filings

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