Fulmak Rewinding Ltd in Nottingham, NG10 4HH

Description

Data updated on: 01-11-2023

Situated at 236b Bennett Street, Nottingham NG10 4HH Fulmak Rewinding Ltd is categorised as a Private Limited Company with 05824647 registration number. It's been founded 18 years ago. This firm's declared SIC number is 27110, that means Manufacture of electric motors, generators and transformers. Mon, 31st Jul 2023 is the last time the company accounts were reported.

Kerry M. and Ian M. are the firm's directors and have been expanding the company since 2010-01-01.

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232 702	215 225	217 157	190 870	178 813

Balance Sheet
Cash Bank In Hand	181 928	148 380	101 378	104 154	102 387
Current Assets	287 677	259 159	282 916	243 863	253 536	207 754	210 160	234 937	220 486	220 379	230 889	251 387	245 109
Debtors	94 116	97 531	166 848	129 837	137 992
Net Assets Liabilities					178 813	171 218	171 270	183 761	182 971	167 212	181 992	194 377	201 646
Net Assets Liabilities Including Pension Asset Liability				190 870	178 813
Stocks Inventory	11 633	13 248	14 690	9 872	13 157
Tangible Fixed Assets	33 409	25 795	17 262	13 481	20 684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	232 602	215 125	217 057	190 770	178 713
Shareholder Funds	232 702	215 225	217 157	190 870	178 813

Other Financial Data
Amount Specific Advance Or Credit Directors						23 000
Amount Specific Advance Or Credit Made In Period Directors						23 000	12 000
Amount Specific Advance Or Credit Repaid In Period Directors							35 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 400	2 524	4 431	2 675	3 579	2 870	2 885
Average Number Employees During Period						4	4	6	7	7	6	7	7
Creditors					2 499	52 767	3 318	67 116	4 061	69 946	14 088	5 215	21 678
Creditors Due After One Year					2 499
Creditors Due Within One Year	88 384	69 729	83 021	66 474	92 908
Fixed Assets					20 684	16 231	20 088	15 420	21 011	16 077	37 288	31 505	77 484
Net Current Assets Liabilities	199 293	189 430	199 895	177 389	160 628	154 987	154 500	170 865	170 452	153 810	162 371	170 957	148 725
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 822	3 044	11 443	3 377	3 855	3 684	3 765
Secured Debts					12 496
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			9 265		17 113
Tangible Fixed Assets Cost Or Valuation	52 879	52 879	35 254	35 254	40 571
Tangible Fixed Assets Depreciation	19 470	27 084	17 992	21 773	19 887
Tangible Fixed Assets Depreciation Charged In Period		7 614	4 917	3 781	6 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 009		8 064
Tangible Fixed Assets Disposals			26 890		11 796
Total Assets Less Current Liabilities	232 702	215 225	217 157	190 870	181 312	171 218	176 988	186 285	191 463	169 887	199 659	202 462	226 209

Company staff

Kerry M.

Role: Secretary

Appointed: 22 June 2015

Latest update: 29 January 2024

Kerry M.

Role: Director

Appointed: 01 January 2010

Latest update: 29 January 2024

Ian M.

Role: Director

Appointed: 22 May 2006

Latest update: 29 January 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 January 2014

Fulmak Rewinding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Kerry M.

Ian M.

Shiela M.

George M.

People with significant control

Ian M.

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Fulmak Rewinding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Kerry M.

Ian M.

Shiela M.

George M.

People with significant control

Ian M.

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015