Fullbrook Consulting Limited in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

The Fullbrook Consulting Limited firm has been in this business for 23 years, as it's been founded in 2001. Registered with number 04199514, Fullbrook Consulting is a Private Limited Company located in Gothic House, Nottingham NG1 1JU. 22 years ago the firm switched its registered name from Fullbrook Consultants to Fullbrook Consulting Limited. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022/03/31 is the last time the accounts were reported.

Antony C. and Wayne K. are listed as firm's directors and have been managing the firm since December 2008.

Executives who control the firm include: Wayne K. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Antony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Fullbrook Consulting Limited 2002-03-18
Fullbrook Consultants Limited 2001-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							77 255	50 557	24 101	84 014
Current Assets	121 153		207 380	209 627	211 857	211 857	189 985	145 493	142 458	161 942
Debtors	77 169		114 867	67 375	68 583	68 583	92 330	82 111	69 163	46 234
Net Assets Liabilities							111 613	93 687	98 426	102 499
Other Debtors								2 671	349	1 502
Property Plant Equipment							8 202	7 067	7 006	5 572
Total Inventories							20 400	12 825	49 194	31 694
Cash Bank In Hand	27 244		78 113	121 802	118 524	118 524	77 255
Net Assets Liabilities Including Pension Asset Liability	86 954		109 867	138 139	147 088	147 088	111 613
Stocks Inventory	16 740		14 400	20 450	24 750	24 750	20 400
Tangible Fixed Assets	4 235	4 235	4 399	10 807	9 775	9 775	8 202

Capital & Reserves
Called Up Share Capital	50		50	50	50	50	50
Profit Loss Account Reserve	86 904		109 817	138 089	147 038	147 038	111 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							40 290	43 279	45 897	48 317
Additions Other Than Through Business Combinations Property Plant Equipment								1 854	2 557	986
Average Number Employees During Period							8	7	6	5
Corporation Tax Payable							16 141	14 595	19 104	21 823
Creditors							85 093	57 530	49 707	63 956
Increase From Depreciation Charge For Year Property Plant Equipment								2 989	2 618	2 420
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000
Net Current Assets Liabilities	83 214		106 059	129 256	139 074	139 074	104 892	87 963	92 751	97 986
Other Creditors							38 863	15 859	7 606	16 146
Other Taxation Social Security Payable							28 297	25 839	22 997	25 214
Property Plant Equipment Gross Cost							48 492	50 346	52 903	53 889
Provisions For Liabilities Balance Sheet Subtotal							1 481	1 343	1 331	1 059
Total Assets Less Current Liabilities	87 449		110 458	140 063	148 849	148 849	113 094	95 030	99 757	103 558
Trade Creditors Trade Payables							1 792	1 237		773
Trade Debtors Trade Receivables							92 330	79 440	68 814	44 732
Capital Employed	86 954		109 867	138 139	147 088	147 088	111 613
Creditors Due Within One Year	37 939		101 321	80 371	72 783	72 783	85 093
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	20 000	20 000		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000		20 000	20 000
Number Shares Allotted			50	50		50	50
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	495		591	1 924	1 761	1 761	1 481
Share Capital Allotted Called Up Paid	50		50	50	50	50	50
Tangible Fixed Assets Additions			1 756	10 453		3 166	2 014
Tangible Fixed Assets Cost Or Valuation		31 103	32 859	43 312		46 478	48 492
Tangible Fixed Assets Depreciation		26 868	28 460	32 505		36 703	40 290
Tangible Fixed Assets Depreciation Charged In Period			1 592	4 045		4 198	3 587