Fulbeck Properties Limited in Amersham, HP7 0DS

Description

Data updated on: 01-11-2023

The firm is located in Amersham with reg. no. 05059387. The company was registered in 2004. The main office of the firm is located at 88 High Street . The postal code for this address is HP7 0DS. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Fulbeck Properties Ltd filed its account information for the period that ended on 2023-03-31. The business latest annual confirmation statement was filed on 2023-03-02.

The following limited company owes its achievements and permanent improvement to two directors, who are Linda C. and Frank C., who have been in charge of the company since March 2007. To help the directors in their tasks, this limited company has been utilizing the expertise of Linda C. as a secretary since 2004.

Frank C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 488	42 806	57 947	57 783	65 590	75 618	75 924

Balance Sheet
Cash Bank On Hand							4 609	5 393	3 106	3 951	6 062	12 214	4 295	6 693
Current Assets	2 816	1 508	2 162	7 705	6 737	4 596	5 259	6 093	3 806	4 451	6 562	12 214
Debtors	950	1 000	1 000	1 000	2 500	1 050	650	700	700	500	500
Net Assets Liabilities							75 924	93 005	97 835	95 070	98 896	100 858	97 301	95 739
Property Plant Equipment							110 349	127 189	127 448	122 107	106 534	106 435	106 356	106 293
Cash Bank In Hand	1 866	508	1 162	6 705	4 237	3 546	4 609
Net Assets Liabilities Including Pension Asset Liability	39 488	42 806	57 947	57 783	65 590	75 618	75 924
Tangible Fixed Assets	264 165	253 941	253 726	107 661	110 798	110 548	110 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	29 799	42 706	57 847	57 683	65 490	75 518	75 824
Shareholder Funds	39 488	42 806	57 947	57 783	65 590	75 618	75 924

Other Financial Data
Version Production Software												2 023	2 023	2 024
Accrued Liabilities											650
Accumulated Depreciation Impairment Property Plant Equipment							5 251	5 411	5 152	5 192	5 315	5 414	5 493	5 556
Administrative Expenses							5 100	5 398	6 392	7 085
Average Number Employees During Period										2	2	2	2	2
Comprehensive Income Expense							10 306	27 082	8 830	1 235
Creditors							39 684	40 277	33 419	31 488	14 200	17 791	13 350	17 247
Depreciation Expense Property Plant Equipment							200	160	225	140
Depreciation Rate Used For Property Plant Equipment								20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									484	100
Disposals Property Plant Equipment									500	500	15 450
Dividends Paid							10 000	10 000	4 000	4 000
Fixed Assets	264 165	253 941	253 726	107 661	110 798	110 548	110 349	127 189	127 448	122 107	106 534
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								17 000		-5 000
Gross Profit Loss							18 032	17 882	17 232
Income Expense Recognised Directly In Equity							-10 000	-10 000	-4 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment								160	225	140	123	99	79	63
Loans From Directors											10 965	16 059	12 502	16 045
Net Current Assets Liabilities	-123 047	-136 247	-138 221	-49 878	-45 208	-34 930	-34 425	-34 184	-29 613	-27 037	-7 638	-5 577	-9 055	-10 554
Operating Profit Loss							12 932	12 484	10 840	7 778
Other Creditors											450	200	550	935
Profit Loss							10 306	10 082	8 830	6 235
Profit Loss On Ordinary Activities Before Tax							12 932	12 484	10 840	7 778
Property Plant Equipment Gross Cost							115 600	132 600	132 600	127 299	111 849	111 849	111 849	111 849
Taxation Social Security Payable											1 864	1 422	122	118
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 626	2 402	2 010	1 543
Total Additions Including From Business Combinations Property Plant Equipment										199
Total Assets Less Current Liabilities	141 118	117 694	115 505	57 783	65 590	75 618	75 924	93 005	97 835	95 070	98 896
Total Increase Decrease From Revaluations Property Plant Equipment										-5 000
Trade Creditors Trade Payables											271	110	176	149
Trade Debtors Trade Receivables											500
Turnover Revenue									17 232	14 863
Advances Credits Directors						36 619	36 354	37 404	29 705	27 877
Advances Credits Made In Period Directors							265	1 050
Advances Credits Repaid In Period Directors									7 699
Creditors Due After One Year Total Noncurrent Liabilities	101 630	74 888
Creditors Due Within One Year Total Current Liabilities	125 863	137 755
Revaluation Reserve	9 589	0
Tangible Fixed Assets Cost Or Valuation	269 904	260 315	260 682	112 150	115 600	115 600	115 600
Tangible Fixed Assets Depreciation	5 739	6 374	6 956	4 489	4 802	5 052	5 251
Tangible Fixed Assets Depreciation Charge For Period		635
Tangible Fixed Assets Increase Decrease From Revaluations		-9 589
Creditors Due After One Year		74 888	57 558
Creditors Due Within One Year		137 755	140 383	57 583	51 945	39 526	39 684
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			367		3 450
Tangible Fixed Assets Depreciation Charged In Period			582	331	313	250	199
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 798
Tangible Fixed Assets Disposals		0		148 532

Company staff

Linda C.

Role: Director

Appointed: 15 March 2007

Latest update: 11 April 2024

Linda C.

Role: Secretary

Appointed: 01 March 2004

Latest update: 11 April 2024

Frank C.

Role: Director

Appointed: 01 March 2004

Latest update: 11 April 2024

People with significant control

Frank C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 September 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Fulbeck Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Linda C.

Frank C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Frank C.

Accounts Documents

Company filings

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