Fowler & Co (brighton) Limited in Newhaven, BN9 0DH

Description

Data updated on: 01-11-2023

Fowler & Co (brighton) Limited has existed in the business for 12 years. Started with Companies House Reg No. 07933288 in 2012, the company is registered at Scott Workshops Units 4 And 5, Newhaven BN9 0DH. This firm's classified under the NACE and SIC code 31090 which stands for Manufacture of other furniture. The business latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-02.

From the data we have, this specific limited company was founded in February 2012 and has so far been guided by three directors.

Executives who control this firm include: Benjamin F. owns over 1/2 to 3/4 of company shares . Sarah I. owns 1/2 or less of company shares. Matthew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 064	25 683	992	24 548

Balance Sheet
Cash Bank On Hand				70 757	37 662	49 982	47 490	16 650	88 001	96 083	114 656
Current Assets	39 657	78 683	50 017	106 373	43 742	85 417	61 657	31 624	119 439	203 029	144 535
Debtors	23 907	43 022	8 360	33 816	3 310	26 285	6 302	11 374	22 638	95 396	13 729
Net Assets Liabilities				24 548	413	19 335	16 220	-11 143	24 324	71 590	61 006
Other Debtors				1 107	3 310	6 049	3 888	2 742	6 340	49 143	7 835
Property Plant Equipment				15 383	11 961	21 607	23 178	17 383	13 819	10 364	7 773
Total Inventories				1 800	2 770	9 150	7 865	3 600	8 800	11 550	16 150
Cash Bank In Hand	14 700	34 711	30 633	70 757
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	12 064
Stocks Inventory	1 050	950	11 024	1 800
Tangible Fixed Assets	6 575	4 932	17 426	15 383

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 964	25 583	892	24 448
Shareholder Funds	12 064	25 683	992	24 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000	30 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				14 247	18 234	25 438	21 402	27 197	31 802	35 257	37 848
Bank Borrowings Overdrafts					9 277			6 900	25 000	19 000	12 000
Corporation Tax Payable				26 632	8 196	12 404	9 447
Creditors				62 495	42 287	49 951	32 432	34 699	47 451	37 452	30 452
Dividends Paid On Shares						20 000
Fixed Assets	51 575	44 932	52 426	45 383		41 607	38 178	27 383	18 819	10 364	7 773
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 987	7 204	7 726	5 795	4 605	3 455	2 591
Intangible Assets				30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-18 395	10 882	-10 906	41 660	5 739	27 679	14 878	-524	55 582	100 647	85 162
Number Shares Issued Fully Paid					25	25
Other Creditors				62 495	42 287	49 951	32 432	34 699	22 451	18 452	18 452
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 762
Other Disposals Property Plant Equipment							17 205
Other Taxation Social Security Payable				9 901	242	13 066	10 653	12 164	29 635	38 639	27 323
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				29 630	30 195	47 045	44 580	44 580	45 621	45 621
Provisions For Liabilities Balance Sheet Subtotal							4 404	3 303	2 626	1 969	1 477
Total Additions Including From Business Combinations Property Plant Equipment					565	16 850	14 740		1 041
Total Assets Less Current Liabilities	33 180	55 814	41 520	87 043	42 700	71 803	53 056	26 859	74 401	111 011	92 935
Trade Creditors Trade Payables				6 825	2 487	7 421	4 718	7 123	2 131	10 657	3 786
Trade Debtors Trade Receivables				32 709		20 236	2 414	8 632	16 298	46 253	5 894
Average Number Employees During Period							4	4	4	4	5
Provisions							4 404	3 303	2 626	1 969	1 477
Creditors Due After One Year	21 116	30 131	40 528	62 495
Creditors Due Within One Year	58 052	67 801	60 923	64 713
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted	25	25	25	25
Intangible Fixed Assets Additions	50 000
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	8 767		18 978	3 085
Tangible Fixed Assets Cost Or Valuation	8 767	8 767	26 545	29 630
Tangible Fixed Assets Depreciation	2 192	3 835	9 119	14 247
Tangible Fixed Assets Depreciation Charged In Period	2 192	1 643	5 809	5 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			525
Tangible Fixed Assets Disposals			1 200

Company staff

Benjamin F.

Role: Director

Appointed: 02 February 2012

Latest update: 14 February 2024

Sarah I.

Role: Director

Appointed: 02 February 2012

Latest update: 14 February 2024

Matthew W.

Role: Director

Appointed: 02 February 2012

Latest update: 14 February 2024

People with significant control

Benjamin F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

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	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Fowler & Co (brighton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin F.

Sarah I.

Matthew W.

People with significant control

Benjamin F.

Sarah I.

Matthew W.

Accounts Documents

Company filings

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