A T Fundell Limited in Norwich, NR2 2AR

Description

Data updated on: 01-11-2023

2012 signifies the launching of A T Fundell Limited, the company which is situated at 109 York Street, in Norwich. This means it's been 12 years A T Fundell has existed in the United Kingdom, as the company was established on 6th March 2012. The firm reg. no. is 07978121 and its post code is NR2 2AR. The company's SIC and NACE codes are 64209 - Activities of other holding companies n.e.c.. 31st March 2022 is the last time when the company accounts were filed.

At present, there’s a solitary managing director in the company: Andrew F. (since 6th March 2012). For almost one year Claire S., had been managing the limited company till the resignation on 6th March 2012. To support the directors in their duties, this limited company has been using the skills of Stephen A. as a secretary since the appointment on 6th March 2012.

Andrew F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	64 848	109 538	101 557	88 007

Balance Sheet
Cash Bank In Hand	1	420	24 199	25 265	34 799
Cash Bank On Hand					34 799	64 976	10 744	2 300	2 082	369	7 526	15 088
Current Assets	1	87 012	127 350	119 227	106 220	155 819	99 900	112 048	101 659	182 440	168 558	232 127
Debtors		86 592	103 151	93 962	71 421	90 843	89 156	109 748	99 577	182 071	161 032	217 039
Net Assets Liabilities						139 421	61 829	68 377	33 794	80 463

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		64 847	109 537	101 556	88 006
Shareholder Funds	1	64 848	109 538	101 557	88 007

Other Financial Data
Amount Specific Advance Or Credit Directors				36 195	9 073	41 878
Amount Specific Advance Or Credit Made In Period Directors					63 904	50 208	43 360	29 529
Amount Specific Advance Or Credit Repaid In Period Directors					91 026	17 403	85 238	29 529
Accrued Liabilities Deferred Income					696	714	930	960	966	978	1 020	1 062
Accumulated Amortisation Impairment Intangible Assets							9 134	18 268	36 558	54 848	94 625	125 608
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings							19 286	14 286	9 286
Bank Borrowings Overdrafts							19 286	14 286	9 286
Consideration Received For Shares Issued Specific Share Issue												99
Corporation Tax Payable					17 517	15 684	12 923	19 483	14 405	31 774	35 400	37 867
Creditors					18 213	16 398	19 286	14 286	9 286	138 576	165 386	156 768
Creditors Due Within One Year		22 164	17 812	17 670	18 213
Increase From Amortisation Charge For Year Intangible Assets							9 134	9 134	18 290	18 290	39 777	30 983
Intangible Assets							36 534	27 400	54 889	36 599	104 266	74 972
Intangible Assets Gross Cost							45 668	45 668	91 447	91 447	198 891	200 580
Net Current Assets Liabilities	1	64 848	109 538	101 557	88 007	139 421	44 581	55 263	-11 809	43 864	3 172	75 359
Nominal Value Shares Issued Specific Share Issue												1
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	100
Other Creditors												8 200
Other Taxation Social Security Payable							9	19	17	130	115	7
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets							45 668		45 779		107 444	1 689
Total Assets Less Current Liabilities	1	64 848	109 538	101 557	88 007	139 421	81 115	82 663	43 080	80 463	107 438	150 331
Trade Debtors Trade Receivables					62 348	48 965	89 156	109 748	99 577	182 071	161 032	217 039
Advances Credits Directors		44 270	68 686	36 195	9 073
Advances Credits Made In Period Directors		76 635	76 718	49 794
Advances Credits Repaid In Period Directors		32 365	52 302	82 285

Company staff

Stephen A.

Role: Secretary

Appointed: 06 March 2012

Latest update: 4 January 2024

Andrew F.

Role: Director

Appointed: 06 March 2012

Latest update: 4 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 1 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	1 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2013
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

A T Fundell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Andrew F.

Claire S.

Jo H.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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