Fulford-dobson Associates Limited in Hurst, RG10 0RQ

Description

Data updated on: 01-11-2023

Fulford-dobson Associates Limited 's been on the market for ten years. Registered with number 08951874 in the year 2014, the firm is located at 10 Beech Court, Hurst RG10 0RQ. This company's SIC code is 71112 : Urban planning and landscape architectural activities. 2023-03-31 is the last time when the accounts were reported.

Christina S. and Jasper F. are listed as firm's directors and have been expanding the company for seven years.

Jasper F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6 781	15 122

Balance Sheet
Cash Bank In Hand	14 181	20 883
Cash Bank On Hand		20 883	16 031	14 085	1 832	4 312	34 578	13 405	6 587
Current Assets	16 635	26 576	61 006	37 046	30 626	20 181	67 045	64 407	44 826
Debtors	2 454	5 693	40 175	22 961	28 794	15 869	32 467	51 002	38 239
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities				22 014	8 321	6 519
Other Debtors		865	263	1 425	498	1 347	6 700	8 758	16 829
Property Plant Equipment		1 370	3 396	3 713	7 317	5 331	5 635	3 509	2 923
Tangible Fixed Assets	1 500	1 370

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 681	15 022
Shareholder Funds	6 781	15 122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 042	2 610	5 032	6 812	10 080	12 600	15 534	16 854
Average Number Employees During Period			1	3	3	4	4	4	4
Creditors		18 824	33 747	20 745	3 542	18 993	37 663	29 054	23 884
Creditors Due Within One Year	19 354	18 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 000
Disposals Property Plant Equipment					2 000
Fixed Assets	9 500	7 370	7 396	5 713	7 317	5 331	5 635	3 509	2 923
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 568	2 422	3 780	3 268	2 520	2 934	1 320
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-2 719	7 752	27 259	16 301	4 546	1 188	29 382	35 353	20 942
Number Shares Allotted	100	100
Other Creditors		5 021	6 395	6 156	3 542	4 068	2 853	3 099	1 000
Other Taxation Social Security Payable		13 308	19 198	11 802	15 361	14 925	31 155	22 049	18 277
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 800
Property Plant Equipment Gross Cost		2 412	6 006	8 745	14 129	15 411	18 235	19 043	19 777
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 000	412
Tangible Fixed Assets Cost Or Valuation	2 000	2 412
Tangible Fixed Assets Depreciation	500	1 042
Tangible Fixed Assets Depreciation Charged In Period	500	542
Total Additions Including From Business Combinations Property Plant Equipment			3 594	2 739	7 384	1 282	2 824	808	734
Total Assets Less Current Liabilities	6 781	15 122	34 655	22 014	11 863	6 519	35 017	38 862	23 865
Trade Creditors Trade Payables		495	8 154	2 787	2 855		3 655	3 906	4 607
Trade Debtors Trade Receivables		4 828	39 912	21 536	28 296	14 522	25 767	42 244	21 410

Company staff

Christina S.

Role: Director

Appointed: 01 February 2017

Latest update: 27 January 2024

Jasper F.

Role: Director

Appointed: 21 March 2014

Latest update: 27 January 2024

People with significant control

Jasper F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	21 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 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

Fulford-dobson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina S.

Jasper F.

People with significant control

Jasper F.

Accounts Documents

Company filings

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