Fullers Trading Limited in Bishops Stortford, CM22 7UH

Description

Data updated on: 01-11-2023

This firm is situated in Bishops Stortford registered with number: 07019461. The firm was registered in 2009. The main office of this firm is located at Coppins Woodside Green Great Hallingbury. The zip code for this location is CM22 7UH. This company's principal business activity number is 47220, that means Retail sale of meat and meat products in specialised stores. 2022-03-31 is the last time the company accounts were reported.

We have a team of three directors supervising this specific business now, including Sam F., Joanne F. and Trevor F. who have been doing the directors duties since 2015. In addition, the director's efforts are regularly helped with by a secretary - Joanne F., who was officially appointed by the following business fifteen years ago.

Executives who have control over this firm are as follows: Joanne F. owns 1/2 or less of company shares. Trevor F. owns 1/2 or less of company shares. Sam F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	12 326	6 533	4 945	3 893	1 755	16 805	9 522	16 511
Current Assets	71 399	68 894	55 304	47 581	20 994	39 494	23 721	32 063
Debtors	10 280	11 221	27 765	29 206	6 911	7 733	5 799	3 802
Net Assets Liabilities	-11 314	-33 611	5 400	11 758	10 848	28 611	14 578	4 245
Other Debtors	8 994	5 014	23 000	18 000
Property Plant Equipment	54 908	41 409	23 574	20 182	14 746	14 083	9 982	42 003
Total Inventories	48 793	51 140	22 594	14 482	12 328	14 956	8 400	11 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	51 262	66 063	72 610	63 820	69 256	75 236	80 737	88 636
Additions Other Than Through Business Combinations Property Plant Equipment		1 302
Amounts Owed By Group Undertakings Participating Interests		5 114
Average Number Employees During Period	6	6	8	6	5	5	5	5
Bank Borrowings Overdrafts	13 155	23 807	18 605	20 493	2 488
Creditors	137 621	143 914	68 999	52 764	22 684	22 689	17 700	62 109
Finance Lease Liabilities Present Value Total	12 583	6 648	1 859
Finished Goods Goods For Resale	48 793	51 140
Increase From Depreciation Charge For Year Property Plant Equipment		14 801		7 205	5 436	5 980	5 501	7 899
Loans From Directors	61 133	28 818
Net Current Assets Liabilities	-66 222	-75 020	-13 695	-5 183	-1 690	16 805	6 021	-30 046
Other Creditors	4 949	7 050	6 647	4 764	6 587	6 469	4 012	5 053
Property Plant Equipment Gross Cost	106 170	107 472	96 184	84 002	84 002	89 319	90 719	130 639
Taxation Social Security Payable	3 806	4 677
Trade Creditors Trade Payables	41 995	72 914	26 592	1 206	7 500
Trade Debtors Trade Receivables	1 286	1 093		7 677	3 747	4 430	2 755	1 573
Accrued Liabilities Deferred Income			3 500	420	500		600
Corporation Tax Payable				968	2 202	10 575	6 200	6 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 995
Disposals Property Plant Equipment				15 995
Merchandise			22 594	14 482	12 328	14 956	8 400	11 750
Number Shares Issued Fully Paid				3	3	3	3	3
Other Taxation Social Security Payable			1 202	2 540	-9	875	602	353
Par Value Share				1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			4 479	3 241	2 208	2 277	1 425	7 712
Recoverable Value-added Tax			4 765	3 529	2 864	2 764	3 044	2 229
Total Additions Including From Business Combinations Property Plant Equipment				3 813		5 317	1 400	39 920
Total Assets Less Current Liabilities			9 879	14 999	13 056	30 888	16 003	11 957
Prepayments Accrued Income					300	539

Company staff

Sam F.

Role: Director

Appointed: 01 September 2015

Latest update: 12 April 2024

Joanne F.

Role: Secretary

Appointed: 15 September 2009

Latest update: 12 April 2024

Joanne F.

Role: Director

Appointed: 15 September 2009

Latest update: 12 April 2024

Trevor F.

Role: Director

Appointed: 15 September 2009

Latest update: 12 April 2024

People with significant control

Joanne F.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Trevor F.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Sam F.

Notified on 13 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fullers Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam F.

Joanne F.

Joanne F.

Trevor F.

People with significant control

Joanne F.

Trevor F.

Sam F.

Accounts Documents

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