Fulham Heating Trading Limited in Southampton, SO14 2AQ

Description

Data updated on: 15-05-2021

1976 marks the founding of Fulham Heating Trading Limited, a firm located at Office D Beresford House, Town Quay, Southampton. It was registered on 1976/02/13. Its registered no. was 01244351 and the company postal code was SO14 2AQ. The firm had been on the market for fourty five years up until 2021/03/10. Registered as Fulham Heating Merchants, the firm used the business name until 2002, the year it got changed to Fulham Heating Trading Limited.

Benjamin S. was this particular enterprise's managing director.

Benjamin S. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Fulham Heating Trading Limited 2002-01-04
Fulham Heating Merchants Limited 1976-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 312 215	1 302 227	1 293 444	1 284 288	1 281 172

Balance Sheet
Cash Bank In Hand	84 053	28 802	43 863	58 511	85 725
Cash Bank On Hand					85 725	2 914 090	2 599 041
Current Assets	793 341	789 801	793 858	797 107	808 054	4 128 498	4 048 880
Debtors	709 288	760 999	749 995	738 596	722 329	1 214 408	1 449 839
Net Assets Liabilities					1 281 172	4 459 096	4 434 781
Other Debtors					293 849	215 049
Property Plant Equipment					485 601	450 000	450 000
Tangible Fixed Assets	535 818	523 264	510 710	498 155	485 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 312 115	1 302 127	1 293 344	1 284 188	1 281 072
Shareholder Funds	1 312 215	1 302 227	1 293 444	1 284 288	1 281 172

Other Financial Data
Accrued Liabilities					1 326	2 500	5 501
Accumulated Depreciation Impairment Property Plant Equipment					362 458
Additional Provisions Increase From New Provisions Recognised						19 000
Average Number Employees During Period						1	1
Corporation Tax Payable					11 158	97 903	-2 651
Corporation Tax Recoverable					62 332	62 332	292 692
Creditors					12 484	100 403	45 100
Creditors Due Within One Year	16 945	10 839	11 125	10 975	12 484
Debtors Due After One Year	-679 177	-698 561	-687 558	-676 163	-659 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment						362 458
Disposals Property Plant Equipment						627 715
Fixed Assets	535 819	523 265	510 711	498 156	485 602	450 001	450 001
Government Grants Payable							42 250
Investments Fixed Assets	1	1	1	1	1	1	1
Net Current Assets Liabilities	776 396	778 962	782 733	786 132	795 570	4 028 095	4 003 780
Number Shares Allotted		100	100	100	100
Other Investments Other Than Loans					1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income					101
Property Plant Equipment Gross Cost					848 059	450 000
Provisions						19 000	19 000
Provisions For Liabilities Balance Sheet Subtotal						19 000	19 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	848 059	848 059	848 059	848 059
Tangible Fixed Assets Depreciation	312 241	324 795	337 349	349 904	362 458
Tangible Fixed Assets Depreciation Charged In Period		12 554	12 554	12 555	12 554
Total Assets Less Current Liabilities	1 312 215	1 302 227	1 293 444	1 284 288	1 281 172	4 478 096	4 453 781
Total Increase Decrease From Revaluations Property Plant Equipment						229 656