Fullers Set Services Ltd in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

Fullers Set Services started conducting its operations in the year 2012 as a Private Limited Company registered with number: 08326409. This particular company has been operating for twelve years and it's currently active. This firm's registered office is located in St Albans at Wellington House 273-275 High Street. You can also find the firm using the postal code : AL2 1HA. This enterprise's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. 2022-12-31 is the last time the company accounts were filed.

Presently, the following limited company is overseen by a single managing director: Thomas M., who was assigned this position on Tuesday 11th December 2012.

Thomas M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	530	1 054	8 350

Balance Sheet
Cash Bank In Hand	19 049	31 866	31 355
Current Assets			31 355	64 254	55 592	59 081	80 733	119 164	128 399
Tangible Fixed Assets	2 732	1 867	1 125
Net Assets Liabilities							37 630	49 060	103 298

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	430	954	8 250
Shareholder Funds	530	1 054	8 350

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors							25 839	30 458	249
Amount Specific Advance Or Credit Made In Period Directors								46 830	79 516
Amount Specific Advance Or Credit Repaid In Period Directors								51 449	49 307
Creditors			24 130	29 684	19 795	31 882	43 582	20 000	25 449
Creditors Due Within One Year	21 251	32 679	24 130
Fixed Assets			1 125	835	626	723	479	264	348
Net Current Assets Liabilities	-2 202	-813	7 225	34 570	35 797	27 199	37 151	68 796	102 950
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 763
Tangible Fixed Assets Cost Or Valuation	3 763	3 763
Tangible Fixed Assets Depreciation	1 031	1 896	2 638
Tangible Fixed Assets Depreciation Charged In Period	1 031	865	742
Total Assets Less Current Liabilities	530	1 054	8 350	35 405	36 423	27 922	37 630	69 060	103 298
Average Number Employees During Period						1	1	1	1

Company staff

Thomas M.

Role: Director

Appointed: 11 December 2012

Latest update: 22 December 2023

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Connor M.

Notified on 12 December 2017

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11th September 2014
Start Date For Period Covered By Report	11 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11th September 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Fullers Set Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Connor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies