Fulford News Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Registered at 157 Redland Road, Bristol BS6 6YE Fulford News Limited is classified as a Private Limited Company registered under the 07054529 registration number. The company appeared on 2009-10-23. This firm's registered with SIC code 47110: . 2022-10-31 is the last time the accounts were reported.

The information that details this particular firm's MDs shows us that there are four directors: Mala P., Kiran P., Hasmita P. and Kamlesh P. who were appointed on 2023-10-06, 2016-09-26 and 2009-10-23. Moreover, the managing director's assignments are regularly backed by a secretary - Hasmita P., who joined this company in October 2009.

Executives who have control over the firm are as follows: Kamlesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hasmita P. owns 1/2 or less of company shares and has 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 156	44 920	55 034	70 121	16 109	13 101

Balance Sheet
Cash Bank In Hand	131 826	122 719	137 581	90 036	166 038	178 135
Cash Bank On Hand						178 135	300 513	458 067	392 719	600 585	747 901	883 522
Current Assets	163 591	156 116	179 354	136 762	210 784	226 745	346 145	508 353	440 974	625 837	769 905	904 432
Debtors	5 077	10 607	10 684	12 375	8 650	7 347	6 723	10 031	5 028	6 356	3 767	2 740
Intangible Fixed Assets	139 276	115 388	82 499	68 249	53 999	39 749
Net Assets Liabilities						13 101	15 616	65 327	109 875	198 790	265 678	327 260
Net Assets Liabilities Including Pension Asset Liability	36 156	44 920	55 034	70 121	16 109	13 101
Property Plant Equipment						123 532	108 825	100 431	288 435	283 864	279 628	280 989
Stocks Inventory	26 688	22 790	31 089	34 351	36 096	41 263
Tangible Fixed Assets	26 679	130 276	170 418	151 958	135 516	123 532
Total Inventories						41 263	38 909	40 255	43 227	18 896	18 237	18 170

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	34 358	41 851	50 466	64 027	8 518	4 869
Shareholder Funds	36 156	44 920	55 034	70 121	16 109	13 101

Other Financial Data
Amount Specific Advance Or Credit Directors					330 422	5 280	31 880	58 480	65 080	99 180	138 092	177 004
Amount Specific Advance Or Credit Made In Period Directors						5 280	26 600	26 600	26 600	34 100	38 912	38 912
Amount Specific Advance Or Credit Repaid In Period Directors						22 000	2 047		20 000
Accrued Liabilities						4 766	4 587	3 791	2 800	1 978	2 736	2 591
Accumulated Amortisation Impairment Intangible Assets						128 665	142 915	157 165	168 414	168 414	168 414
Accumulated Depreciation Impairment Property Plant Equipment						94 610	91 267	100 327	109 212	116 451	122 675	128 368
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 611
Average Number Employees During Period							14	12	13	12	11	9
Corporation Tax Payable						9 586	22 245	32 445	30 553	40 803	35 986	34 453
Creditors						366 222	455 761	546 841	612 719	704 808	778 582	853 464
Creditors Due Within One Year	293 390	341 938	359 160	271 326	371 024	366 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 767
Disposals Property Plant Equipment							18 050
Dividends Paid							69 000
Fixed Assets	165 955	245 664	252 917	220 207	189 515	163 281	134 324	111 680	288 435	283 864	279 628	280 989
Increase From Amortisation Charge For Year Intangible Assets							14 250	14 250	11 249
Increase From Depreciation Charge For Year Property Plant Equipment							10 424	9 060	8 885	7 239	6 224	5 693
Intangible Assets						39 749	25 499	11 249
Intangible Assets Gross Cost						168 414	168 414	168 414	168 414	168 414	168 414
Intangible Fixed Assets Aggregate Amortisation Impairment	39 138	63 026	85 915	100 165	114 415	128 665
Intangible Fixed Assets Amortisation Charged In Period		23 888	22 889	14 250	14 250	14 250
Intangible Fixed Assets Cost Or Valuation	178 414	178 414	168 414	168 414	168 414
Intangible Fixed Assets Disposals			10 000
Merchandise						41 263	38 909	40 255	43 227	18 896	18 237	18 170
Net Current Assets Liabilities	-129 799	-185 822	-179 806	-134 564	-160 240	-139 477	-109 616	-38 488	-171 745	-78 971	-8 677	50 968
Number Shares Allotted		200	200	200	200	200
Other Creditors						625	625
Other Reserves	1 598	2 869	4 368	5 894	7 391	8 032
Other Taxation Social Security Payable						9 551	12 810	18 374	19 476	18 565	14 390	13 750
Par Value Share		1	1	1	1	1
Prepayments						4 070	3 269	6 451	2 178	4 285	2 478	857
Profit Loss							71 515
Property Plant Equipment Gross Cost						218 142	200 092	200 758	397 647	400 315	402 303	409 357
Provisions						10 703	9 092
Provisions For Liabilities Balance Sheet Subtotal						10 703	9 092	7 865	6 815	6 103	5 273	4 697
Provisions For Liabilities Charges		14 922	18 077	15 522	13 166	10 703
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		120 600	64 456	1 274		1 750
Tangible Fixed Assets Cost Or Valuation	31 262	151 862	215 118	216 392	216 392	218 142
Tangible Fixed Assets Depreciation	4 583	21 586	44 700	64 434	80 876	94 610
Tangible Fixed Assets Depreciation Charged In Period		17 003	23 294	19 734	16 442	13 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			180
Tangible Fixed Assets Disposals			1 200
Total Additions Including From Business Combinations Property Plant Equipment								666	196 889	2 668	1 988	7 054
Total Assets Less Current Liabilities	36 156	59 842	73 111	85 643	29 275	23 804	24 708	73 192	116 690	204 893	270 951	331 957
Trade Creditors Trade Payables						7 797	11 044	11 675	23 228	21 194	12 784	12 566
Trade Debtors Trade Receivables						3 277	3 454	3 580	2 850	2 071	1 289	1 883
Advances Credits Directors			310 821	219 464	330 422	333 897
Advances Credits Made In Period Directors				38 643	113 458
Advances Credits Repaid In Period Directors				130 000	2 500

Company staff

Mala P.

Role: Director

Appointed: 06 October 2023

Latest update: 17 April 2024

Kiran P.

Role: Director

Appointed: 26 September 2016

Latest update: 17 April 2024

Hasmita P.

Role: Secretary

Appointed: 23 October 2009

Latest update: 17 April 2024

Hasmita P.

Role: Director

Appointed: 23 October 2009

Latest update: 17 April 2024

Kamlesh P.

Role: Director

Appointed: 23 October 2009

Latest update: 17 April 2024

People with significant control

Kamlesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hasmita P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 July 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013

Fulford News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mala P.

Kiran P.

Hasmita P.

Hasmita P.

Kamlesh P.

People with significant control

Kamlesh P.

Hasmita P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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