Fuller Fabrications Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

This particular firm is registered in Eastleigh with reg. no. 08949230. This firm was started in the year 2014. The office of this firm is situated at 25 Hursley Road Chandler's Ford. The area code is SO53 2FS. The company's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. 2023-03-31 is the last time account status updates were reported.

Since Thu, 20th Mar 2014, this particular company has only been overseen by one director: Robin F. who has been with it for 10 years.

Robin 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	323	2 418

Balance Sheet
Cash Bank On Hand		11 028	12 604	7 977	20 731	22 295	31 253	27 147	12 130
Current Assets	21 805	21 570	27 154	27 402	42 391	43 021	42 765	39 770	22 823
Debtors	6 955	7 942	11 050	15 525	17 960	17 326	8 812	10 423	8 493
Other Debtors				114			167
Property Plant Equipment		701	350					1 125	825
Total Inventories		2 600	3 500	3 900	3 700	3 400	2 700	2 200	2 200
Cash Bank In Hand	14 850	11 028
Intangible Fixed Assets	16 000	12 000
Stocks Inventory		2 600
Tangible Fixed Assets	1 052	701

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	322	2 417
Shareholder Funds	323	2 418

Other Financial Data
Accrued Liabilities Deferred Income			1 125	1 125
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		702	1 053	1 403	1 403	1 403	1 403	1 478	1 778
Additions Other Than Through Business Combinations Property Plant Equipment								1 200
Average Number Employees During Period					3	3	3	3	3
Corporation Tax Payable		2 386	3 881		4 538		164	583
Corporation Tax Recoverable				653		322	322
Creditors		31 853	28 382	30 200	41 107	43 315	42 362	38 211	33 974
Current Tax For Period		2 386	3 881		4 538		164
Dividends Paid		6 500	10 000	2 500
Increase Decrease In Current Tax From Adjustment For Prior Periods		15		-653	653	-322
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			351	350				75	300
Intangible Assets		12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-16 729	-10 283	-1 228	-2 798	1 284	-294	403	1 559	-11 151
Number Shares Issued Fully Paid			1	1
Other Creditors		28 178	23 440	28 628	33 675	30 475	30 382	32 381	25 181
Other Taxation Social Security Payable		1 289	1 061	447	2 894	1 900	775	1 656	1 716
Par Value Share	1	1	1	1
Prepayments Accrued Income						2 900	2 900	3 150	3 150
Profit Loss		8 595	14 704	-3 420
Property Plant Equipment Gross Cost		1 403	1 403	1 403	1 403	1 403	1 403	2 603
Total Assets Less Current Liabilities	323	2 418	7 122	1 202	1 284		403	2 684	-10 326
Total Current Tax Expense Credit		2 401	3 881	-653	5 191	-322	164
Trade Creditors Trade Payables						10 940	11 041	3 591	7 077
Trade Debtors Trade Receivables		7 942	11 050	14 758	17 960	14 104	5 423	7 273	5 343
Creditors Due Within One Year	38 534	31 853
Fixed Assets	17 052	12 701
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 403
Tangible Fixed Assets Cost Or Valuation	1 403	1 403
Tangible Fixed Assets Depreciation	351	702
Tangible Fixed Assets Depreciation Charged In Period	351	351

Company staff

Robin F.

Role: Director

Appointed: 20 March 2014

Latest update: 17 December 2023

People with significant control

Robin 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fuller Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin F.

People with significant control

Robin F.

Accounts Documents

Company filings

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