Fowler Martin Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Fowler Martin Limited is officially located at London at 1 Kings Avenue. Anyone can find the company using the area code - N21 3NA. Fowler Martin's incorporation dates back to year 2001. This business is registered under the number 04312267 and company's last known state is active. This company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-10-29.

Taking into consideration this particular company's executives data, since August 2007 there have been two directors: Simon A. and Michael B.. Additionally, the director's duties are regularly backed by a secretary - Michael B., who was officially appointed by this business in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	73 589	82 694

Balance Sheet
Cash Bank On Hand				10 140	19 691	42 669	3	30 837	286 313	79 117	44
Current Assets	205 492	297 371	291 491	256 059	318 407	268 362	264 929	278 008	493 176	376 953	384 475
Debtors	170 103	253 354	271 618	245 919	298 716	284 653	264 926	247 171	206 863	297 836	384 431
Net Assets Liabilities				98 768	73 965	122 242	78 201	80 814	84 928	109 110	98 841
Other Debtors						18 500	68 814	29 605	32 828	52 593	41 523
Property Plant Equipment				75 346	89 549	94 535	97 545	89 298	87 847	130 179	129 170
Cash Bank In Hand	35 389	44 017	19 873	10 140
Net Assets Liabilities Including Pension Asset Liability	73 589	82 694	92 290	98 768
Tangible Fixed Assets	54 226	45 056	46 780	75 346

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 489	82 594	92 190	98 668
Shareholder Funds	73 589	82 694

Other Financial Data
Amount Specific Advance Or Credit Directors					9 659	9 250	9 927
Amount Specific Advance Or Credit Made In Period Directors					9 659	9 250	9 927
Amount Specific Advance Or Credit Repaid In Period Directors						9 659	9 250
Accrued Liabilities				5 248	5 595	4 384	6 718
Accumulated Depreciation Impairment Property Plant Equipment				160 462	176 265	192 948	209 174	199 085	212 480	225 656	245 183
Additional Provisions Increase From New Provisions Recognised						605	19	-2 453	610	8 043	-192
Average Number Employees During Period					17	15	14	18	19	18	18
Bank Borrowings Overdrafts					12 000	12 000	18 282	6 127	140 000	122 911	84 583
Corporation Tax Payable				54 603	81 698	55 813	83 294
Creditors				31 872	66 909	49 030	18 282	6 127	140 000	122 911	84 583
Finance Lease Liabilities Present Value Total				31 872	25 404	18 937	23 417
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 233	3 233
Increase From Depreciation Charge For Year Property Plant Equipment					15 803	16 683	16 226	15 848	13 395	13 176	19 527
Net Current Assets Liabilities	30 208	46 649	54 866	70 363	69 235	47 640	17 472	13 724	153 772	126 576	78 796
Other Creditors					3 289	3 104	10 618	14 818	13 726	15 759	17 409
Other Taxation Social Security Payable				19 747	20 397	17 775	139 847	209 731	270 858	172 346	201 086
Prepayments				32 647	27 139	30 744	28 681
Property Plant Equipment Gross Cost				235 808	265 814	287 483	306 719	288 383	300 327	355 835	374 353
Provisions					17 910	18 515	18 534	16 081	16 691	24 734	24 542
Provisions For Liabilities Balance Sheet Subtotal				15 069	17 910	18 515	18 534	16 081	16 691	24 734	24 542
Total Additions Including From Business Combinations Property Plant Equipment					30 006	21 669	19 236	19 433	11 944	55 508	18 518
Total Assets Less Current Liabilities	84 434	91 705	101 646	145 709	158 784	189 787	115 017	103 022	241 619	256 755	207 966
Trade Creditors Trade Payables				29 199	42 112	63 974	57 089	27 735	19 820	27 272	19 526
Trade Debtors Trade Receivables				213 272	252 171	157 949	196 112	217 566	174 035	245 243	342 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 937
Disposals Property Plant Equipment								37 769
Capital Employed		82 694	92 290	98 768
Creditors Due After One Year				31 872
Creditors Due Within One Year	175 284	250 722	236 625	185 696
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	10 845	9 011	9 356	15 069
Fixed Assets	54 226	45 056
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 847	17 318	53 682
Tangible Fixed Assets Cost Or Valuation	158 961	164 808	182 126	235 808
Tangible Fixed Assets Depreciation	104 735	119 752	135 346	160 462
Tangible Fixed Assets Depreciation Charged In Period		15 017	15 594	25 116