Fullings Associates Ltd in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Fullings Associates started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 09082166. The business has been functioning for ten years and the present status is active. This company's head office is registered in Waterlooville at 62 Stakes Road. Anyone could also locate the firm using the postal code : PO7 5NT. The firm's SIC code is 73120: Media representation services. Fullings Associates Limited filed its account information for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was filed on 2023-06-11.

Nicholas J. and Rachel J. are registered as the company's directors and have been managing the firm since June 2014.

Executives who have control over the firm are as follows: Nicholas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 499	-16 822

Balance Sheet
Cash Bank On Hand		111	731	806	8 806	7 299	29 044	10 524	9 928
Current Assets	5 864	9 305	48 057	1 464	28 142	12 904	29 294	12 024	9 928
Debtors	300	9 194	47 326	658	19 336	5 605	250	1 500
Other Debtors		6 674	4 174	658	507	5 605
Property Plant Equipment		1 211	1 106	363	185
Cash Bank In Hand	5 564	111
Net Assets Liabilities Including Pension Asset Liability	-1 499	-16 822
Tangible Fixed Assets	1 067	1 211

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 501	-16 824
Shareholder Funds	-1 499	-16 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 005	1 747	2 490	2 668	2 853	2 853	2 853
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		27 338	52 435	11 252	20 364	3 918	7 189	1 340	6 291
Increase From Depreciation Charge For Year Property Plant Equipment			742	743	178	185
Net Current Assets Liabilities	-2 566	-18 033	-4 378	-9 788	7 778	8 986	22 105	10 684	3 637
Other Creditors		27 044	43 476	12 511	11 645	1 084	1 470	1 785	6 699
Other Taxation Social Security Payable		294	8 959	-1 259	8 719	2 834	5 719	-445	-408
Property Plant Equipment Gross Cost		2 216	2 853	2 853	2 853	2 853	2 853	2 853
Total Additions Including From Business Combinations Property Plant Equipment			637
Total Assets Less Current Liabilities	-1 499	-16 822	-3 272	-9 425	7 963	8 986	22 105	10 684	3 637
Trade Debtors Trade Receivables		2 520	43 152		18 829		250	1 500
Creditors Due Within One Year	8 430	27 338
Fixed Assets	1 067	1 211
Tangible Fixed Assets Additions	1 500	716
Tangible Fixed Assets Cost Or Valuation	1 500	2 216
Tangible Fixed Assets Depreciation	433	1 005
Tangible Fixed Assets Depreciation Charged In Period	433	572

Company staff

Nicholas J.

Role: Director

Appointed: 11 June 2014

Latest update: 5 February 2024

Rachel J.

Role: Director

Appointed: 11 June 2014

Latest update: 5 February 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Fullings Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Rachel J.

People with significant control

Nicholas J.

Rachel J.

Accounts Documents

Company filings

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