Foulger & Foulger Limited in London, N4 2QJ

Description

Data updated on: 01-11-2023

Situated at Flat 2, London N4 2QJ Foulger & Foulger Limited is a Private Limited Company issued a 07399989 Companies House Reg No. The firm was created on 2010/10/07. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Foulger & Foulger Ltd filed its account information for the financial period up to 2022-10-31. The latest confirmation statement was filed on 2023-10-07.

There is a team of two directors managing this particular company now, specifically Barbara K. and Stephen F. who have been doing the directors assignments for 8 years.

Executives who control the firm include: Barbara K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 863	15 498	24 096	25 460	34 638	38 150

Balance Sheet
Cash Bank On Hand						37 342	40 209	18 187	29 030	23 289	25 289	22 907	57 955
Current Assets	30 862	23 519	32 387	36 088	50 532	58 320	57 213	33 408	47 990	31 484	31 935	51 107	67 075
Debtors	3 074	8 237	4 683	122	10 436	15 978	15 804	13 096	18 960		4 646	10 200	6 480
Net Assets Liabilities						38 150	33 444	17 946	26 468	22 652	23 506	37 358	49 952
Property Plant Equipment						300	461	274	400	209	811	576	305
Total Inventories						5 000	1 200	2 125		8 195	2 000	18 000	2 640
Cash Bank In Hand	27 788	15 282	27 704	32 766	32 721	37 342
Net Assets Liabilities Including Pension Asset Liability	19 863	15 498	24 096	25 460	34 638	38 150
Stocks Inventory			0	3 200	7 375	5 000
Tangible Fixed Assets	237	1 034	663	308	0	300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	19 862	15 497	24 095	25 459	34 637	38 050
Shareholder Funds	19 863	15 498	24 096	25 460	34 638	38 150

Other Financial Data
Total Fixed Assets Additions		1 168				400
Total Fixed Assets Cost Or Valuation	316	1 484	1 484	1 484	1 484	1 884
Total Fixed Assets Depreciation	79	450	821	1 176	1 484	1 584
Total Fixed Assets Depreciation Charge In Period		371	371	355	308	100
Accumulated Depreciation Impairment Property Plant Equipment						1 584	1 771	1 958	2 249	2 440	1 725	2 100	1 242
Additions Other Than Through Business Combinations Property Plant Equipment							348		417		943	140
Average Number Employees During Period						1	1	1	1	1	2	1	1
Comprehensive Income Expense						51 413	58 254
Corporation Tax Payable						12 786	13 993	7 625	12 535	3 522	2 207	7 084	6 729
Creditors						20 470	24 230	15 736	21 922	9 001	9 086	14 215	17 352
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 055		1 130
Disposals Property Plant Equipment											1 056		1 129
Dividends Paid						48 000	62 960
Income Expense Recognised Directly In Equity						-47 901	-62 960
Increase From Depreciation Charge For Year Property Plant Equipment							187	187	291	191	340	375	272
Issue Equity Instruments						99
Net Current Assets Liabilities	19 626	14 464	23 433	25 152	34 638	37 850	32 983	17 672	26 068	22 483	22 849	36 892	49 723
Other Creditors						2 018	2 363	2 904	3 508	4 092	4 523	4 783	5 169
Other Taxation Social Security Payable						5 666	7 874	5 207	5 879	1 387	2 356	2 348	5 454
Profit Loss						51 413	58 254
Property Plant Equipment Gross Cost						1 884	2 232	2 232	2 649	2 649	2 536	2 676	1 547
Taxation Including Deferred Taxation Balance Sheet Subtotal										40	154	110	76
Total Assets Less Current Liabilities	19 863	15 498	24 096	25 460	34 638	38 150	33 444	17 946	26 468	22 692	23 660	37 468	50 028
Trade Debtors Trade Receivables						15 978	15 804	13 096	18 960		4 646	10 200	6 480
Advances Credits Directors					1 652	1 428	1 737	2 253	2 837	3 360	3 714	4 017	4 329
Advances Credits Made In Period Directors						208	309	516	584	523	354	303
Advances Credits Repaid In Period Directors						432
Creditors Due Within One Year Total Current Liabilities	11 236	9 055	8 954	10 936	15 894	20 470
Fixed Assets	237	1 034	663	308	0	300
Tangible Fixed Assets Additions		1 168				400
Tangible Fixed Assets Cost Or Valuation	316	1 484	1 484	1 484	1 484	1 884
Tangible Fixed Assets Depreciation	79	450	821	1 176	1 484	1 584
Tangible Fixed Assets Depreciation Charge For Period		371	371	355	308	100

Company staff

Barbara K.

Role: Director

Appointed: 04 August 2016

Latest update: 1 November 2023

Stephen F.

Role: Director

Appointed: 07 October 2010

Latest update: 1 November 2023

People with significant control

Barbara K.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stephen F.

Notified on 1 September 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

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Foulger & Foulger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara K.

Stephen F.

People with significant control

Barbara K.

Stephen F.

Accounts Documents

Company filings

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