Fullmarsh Limited in Hull, HU12 8JN

Description

Data updated on: 01-11-2023

This firm is known under the name of Fullmarsh Limited. The firm was founded thirty eight years ago and was registered under 02082910 as the registration number. This office of this firm is registered in Hull. You may visit it at 8 Baxtergate, Hedon. The company's registered with SIC code 68100 which stands for Buying and selling of own real estate. 2023-01-31 is the last time account status updates were filed.

In order to satisfy its clients, this business is continually being led by a body of two directors who are Kevin S. and Lynne S.. Their successful cooperation has been of critical importance to the business since Sunday 1st October 2023.

The companies with significant control over this firm are: Klaafe Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Driffield, YO25 6RA, East Yorkshire and was registered as a PSC under the reg no 10304216.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	347 951	203 819	100 476	92 186	101 012

Balance Sheet
Cash Bank On Hand					6 644	3 279	6 075	5 634	14 565	6 473	20 796	23 842
Current Assets	528 319	464 533	451 545	460 517	466 644	463 279	466 075	5 634		6 473	20 795	23 842
Debtors	11 291	36 250	9 150	516							-1
Cash Bank In Hand	144 342		1	1	6 644
Net Assets Liabilities Including Pension Asset Liability	347 951	203 819	100 476	92 186
Stocks Inventory	372 686	428 283	442 394	460 000	460 000
Tangible Fixed Assets	7 948	5 826	4 478	3 208
Total Inventories					460 000	460 000	460 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	201 452	203 817	100 474	92 184	101 010
Shareholder Funds	347 951	203 819	100 476	92 186	101 012

Other Financial Data
Average Number Employees During Period						2	1			1	1	1
Corporation Tax Payable						508	257	830	1 295		2 470	1 272
Creditors					365 632	364 743	371 037	368 713	373 842	366 807	369 123	370 594
Dividends Paid								2 000	2 000			4 000
Investment Property								460 000	460 000	460 000	460 000	460 000
Investment Property Fair Value Model								460 000	460 000	460 000	460 000
Net Current Assets Liabilities	40 397	198 130	96 051	88 978	101 012	98 536	95 038	-363 079	-359 277	-360 334	-348 328	-346 752
Number Shares Issued Fully Paid								2	2
Other Creditors								367 883	372 547	364 547	366 196	369 322
Par Value Share		1	1	1	1			1	1
Profit Loss								3 883	5 802	-1 057	12 006
Total Assets Less Current Liabilities	348 345	203 956	100 529	92 186	101 012	98 536	95 038	96 921	100 723	99 666	111 672	113 248
Trade Creditors Trade Payables										2 260	457
Accrued Liabilities						717	717
Additions Other Than Through Business Combinations Investment Property Fair Value Model								460 000
Creditors Due Within One Year	487 922	266 403	355 494	371 539	365 632
Fixed Assets	307 948	5 826
Nominal Value Allotted Share Capital							2	2
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	394	137	53
Revaluation Reserve	146 497
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			360
Tangible Fixed Assets Cost Or Valuation	102 336	102 336	102 696	102 696
Tangible Fixed Assets Depreciation	94 388	96 510	98 218	99 488
Tangible Fixed Assets Depreciation Charged In Period		2 122	1 708	1 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					99 488
Tangible Fixed Assets Disposals		300 000			102 696

Company staff

Kevin S.

Role: Director

Appointed: 01 October 2023

Latest update: 12 April 2024

Lynne S.

Role: Director

Appointed: 01 October 2023

Latest update: 12 April 2024

Michael S.

Role: Director

Resigned: 02 October 2023

Latest update: 12 April 2024

Michael S.

Role: Secretary

Appointed: 01 August 2008

Resigned: 02 October 2023

Latest update: 12 April 2024

Tracy S.

Role: Director

Appointed: 10 August 2007

Resigned: 02 October 2023

Latest update: 12 April 2024

Jennifer S.

Role: Director

Appointed: 12 July 1991

Resigned: 10 August 2007

Latest update: 12 April 2024

People with significant control

Klaafe Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Uk

Registration number 10304216

Notified on 14 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevin S.

Notified on 9 October 2023

Ceased on 9 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael S.

Notified on 6 April 2016

Ceased on 9 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	4 April 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22nd August 2016
Date Approval Accounts	22nd August 2016

Fullmarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Lynne S.

Michael S.

Michael S.

Tracy S.

Jennifer S.

People with significant control

Klaafe Limited

Kevin S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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