Fullbrook Construction Limited in Burton-on-trent, DE14 1DU

Description

Data updated on: 01-11-2023

Fullbrook Construction Limited with reg. no. 04434002 has been operating on the market for twenty two years. The Private Limited Company is located at 12 Granary Wharf Business Pk, Wetmore Road, Burton-on-trent and their zip code is DE14 1DU. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-09.

Right now, this limited company is led by just one director: John K., who was selected to lead the company twenty two years ago. Since 2002 In-A-Minute Companies Limited, had been responsible for a variety of tasks within this limited company up to the moment of the resignation twenty two years ago. In addition a different director, namely Wayne K. resigned in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 887	-7 370	-18 239	18 298	26 047	30 683

Balance Sheet
Cash Bank On Hand										48 388	73 138	58 865	62 193
Current Assets	101 536	37 155	8 159	40 611	64 528	57 085	156 812	186 777	203 046	217 518	240 227	290 644	313 430
Debtors	28 072	1 057	1 029	39 402	39 123	48 213				169 130	167 089	231 779	251 237
Net Assets Liabilities										175 855	199 155	248 285	281 610
Other Debtors										169 130	167 089	231 779	251 237
Property Plant Equipment										1 412	1 059	1 356	31 783
Cash Bank In Hand	73 464	36 098	7 130	1 209	25 405	8 872
Tangible Fixed Assets	701	526	696	572	629	1 202

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	65 877	-7 380	-18 249	18 288	26 037	30 673
Shareholder Funds	65 887	-7 370	-18 239	18 298	26 047	30 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										867	1 220	1 672	9 703
Additions Other Than Through Business Combinations Property Plant Equipment												749	38 458
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						27 604	48 246	37 347	36 451	43 075	42 131	43 715	33 165
Finance Lease Liabilities Present Value Total													2 968
Increase From Depreciation Charge For Year Property Plant Equipment											353	452	8 031
Net Current Assets Liabilities	65 186	-7 896	-18 935	17 726	25 418	29 481	108 566	149 430	166 595	174 443	198 096	246 929	280 265
Other Creditors										2 200	1 114	1 431	1 366
Property Plant Equipment Gross Cost										2 279	2 279	3 028	41 486
Taxation Social Security Payable										37 185	38 321	41 414	27 621
Total Assets Less Current Liabilities	65 887	-7 370	-18 239	18 298	26 047	30 683	109 467	151 160	167 892	175 855		248 285	312 048
Trade Creditors Trade Payables										3 690	2 696	870	1 210
Amount Specific Advance Or Credit Directors					37 935	34 997	61 203	82 133	115 462	166 991	163 260	179 409
Amount Specific Advance Or Credit Made In Period Directors						73 773	94 349	105 510	140 511	194 457	94 086	110 995
Amount Specific Advance Or Credit Repaid In Period Directors						76 711	68 143	84 580	107 182	142 928	97 817	94 846
Creditors Due Within One Year	36 350	45 051	27 094	22 885	39 110	27 604
Fixed Assets						1 202	901	1 730	1 297	1 412
Number Shares Allotted		10	10		10	10
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			329		230	974
Tangible Fixed Assets Cost Or Valuation	3 596	3 596	3 925	3 925	4 155	5 129
Tangible Fixed Assets Depreciation	2 895	3 070	3 229	3 353	3 526	3 927
Tangible Fixed Assets Depreciation Charged In Period		175	159		173	401
Advances Credits Directors			5 332	35 202	37 935	34 997
Advances Credits Made In Period Directors				51 269	60 444
Advances Credits Repaid In Period Directors				10 735	57 711

People with significant control

Executives who have control over the firm are as follows: John K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Liza K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John K.

Notified on 10 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Liza K.

Notified on 10 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	27 March 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Fullbrook Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

In-A-Minute Companies Limited

In-A-Minute Companies Limited

Wayne K.

Wayne K.

In-A-Minute Companies Limited

Sean T.

People with significant control

John K.

Liza K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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