Fullagar Construction Skills Centre Ltd in Eurolink, WA9 4TR

Description

Data updated on: 01-11-2023

Fullagar Construction Skills Centre started its operations in the year 2006 as a Private Limited Company under the ID 05883725. This particular business has been active for eighteen years and the present status is active. The company's office is located in Eurolink at Unit 14. You could also locate the company by its post code : WA9 4TR. This company known today as Fullagar Construction Skills Centre Ltd, was previously known under the name of M. Fullagar Construction Skills Centre. The change has taken place in 2007-09-10. The firm's registered with SIC code 85590 meaning Other education not elsewhere classified. Fullagar Construction Skills Centre Limited filed its account information for the period up to July 31, 2022. The company's latest confirmation statement was submitted on July 25, 2023.

Since 2006-07-21, this specific business has only had a single managing director: Maurice F. who has been presiding over it for eighteen years. Furthermore, the managing director's efforts are constantly backed by a secretary - Jeanette F., who joined this business on 2006-07-21.

Previous company's names
Fullagar Construction Skills Centre Ltd 2007-09-10
M. Fullagar Construction Skills Centre Ltd 2006-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 924	2 640	3 466	19 546	34 409

Balance Sheet
Cash Bank On Hand					16 448	50 123		82 639	70 930	18 642	353	353
Current Assets	48 380	27 679	47 697	67 944	64 273	84 482	91 924	157 878	109 795	78 088	102 118	110 864
Debtors	43 980	22 654	42 222	62 469	42 350	28 884	86 449	69 764	33 390	53 971	96 290	105 036
Net Assets Liabilities						50 342	52 489	102 774	36 964	21 271	26 671	38 581
Other Debtors							7 582		3 646	40 361	3 666	3 666
Property Plant Equipment					1 713	1 677	1 177	696	547	481	409	348
Total Inventories					5 475	5 475	5 475	5 475	5 475	5 475	5 475	5 475
Cash Bank In Hand					16 448
Stocks Inventory	4 400	5 025	5 475	5 475	5 475
Tangible Fixed Assets	2 490	2 103	1 649	1 778	1 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 824	2 540	3 366	19 446	34 309
Shareholder Funds	2 924	2 640	3 466	19 546	34 409

Other Financial Data
Accrued Liabilities Deferred Income					1 300	1 773	1 774	1 600	1 860	1 860	1 860	1 861
Accumulated Depreciation Impairment Property Plant Equipment					11 060	11 533	12 033	12 513	12 663	12 729	12 802	7 967
Amounts Owed By Directors											52 576	68 793
Average Number Employees During Period						4	4	2	2	2	2	2
Bank Borrowings Overdrafts							2 758		50 000	10 648	24 165	18 962
Creditors					31 577	35 817	40 612	55 801	23 379	17 946	45 856	52 631
Depreciation Rate Used For Property Plant Equipment										15	15
Finished Goods Goods For Resale						5 475	5 475	5 475	5 475	5 475	5 475	5 475
Fixed Assets						1 677	1 177	696	549	481	409	348
Increase Decrease In Depreciation Impairment Property Plant Equipment							86	73	62			39
Increase From Depreciation Charge For Year Property Plant Equipment						473	500	480	148	68	71	61
Loans From Directors						1 221		7 996	10 477
Net Current Assets Liabilities	434	537	1 817	17 768	32 696	48 665	51 312	102 077	86 417	60 142	56 262	58 233
Other Creditors					800	776	86	86	86	305	95
Other Taxation Social Security Payable					571	250	28 745	37 700	6 012
Prepayments Accrued Income					12 423	10 943	25 303	10 173	24 344	7 229	30 362
Property Plant Equipment Gross Cost					12 773	13 210	13 210	13 210	13 210	13 210	13 210	8 315
Taxation Social Security Payable									5 460	3 684	10 302	14 683
Total Assets Less Current Liabilities	2 924	2 640	3 466	19 546	34 409	50 342	52 489	102 774	86 964	60 623	56 670	58 581
Trade Creditors Trade Payables					5 585	1 232	7 249	8 419	4 944	1 449	9 434	17 125
Trade Debtors Trade Receivables					19 028	17 941	53 564	59 591	5 400	6 381	9 686	32 577
Corporation Tax Payable					17 359	25 074
Creditors Due Within One Year	47 946	27 142	45 880	50 176	31 577
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	23 173	13 104	24 313	14 697
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		591		568	360
Tangible Fixed Assets Cost Or Valuation	11 254	11 845	11 845	12 413	12 773
Tangible Fixed Assets Depreciation	8 764	9 742	10 196	10 635	11 060
Tangible Fixed Assets Depreciation Charged In Period		978	454	439	425
Total Additions Including From Business Combinations Property Plant Equipment						437
Advances Credits Directors	19 660	10 261	15 999	7 010	10 899
Advances Credits Made In Period Directors	39 138	42 492	14 738	21 011
Advances Credits Repaid In Period Directors	33 377	51 891	9 000	30 000

Company staff

Jeanette F.

Role: Secretary

Appointed: 21 July 2006

Latest update: 1 January 2024

Maurice F.

Role: Director

Appointed: 21 July 2006

Latest update: 1 January 2024

People with significant control

Executives who control the firm include: Maurice F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jeanette F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maurice F.

Notified on 21 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Jeanette F.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 5 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 March 2014
Annual Accounts 21 January 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 January 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 4 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 April 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Fullagar Construction Skills Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette F.

Maurice F.

People with significant control

Maurice F.

Jeanette F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Fullagar Construction Skills Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette F.

Maurice F.

People with significant control

Maurice F.

Jeanette F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013