Fulmar Accountancy Services Ltd in Basingstoke, RG22 5JR

Description

Data updated on: 01-11-2023

Registered with number 07266056 14 years ago, Fulmar Accountancy Services Ltd was set up as a Private Limited Company. Its present registration address is 10 Fulmar Close, Kempshott Basingstoke. The firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Its most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-26.

Sandra F. is the following firm's single director, that was arranged to perform management duties 14 years ago.

Sandra F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 010	1 159	1 008

Balance Sheet
Cash Bank On Hand					668	388
Current Assets	464	1 604	2 205	2 233	1 988	4 171	4 143	3 957	2 276	1 877	301	158
Debtors	0	1 155	1 690	1 616	1 320	3 783
Net Assets Liabilities					190	413	119	569	47	511	265	121
Other Debtors					2 543	3 343
Cash Bank In Hand	464	449	515	617	668
Net Assets Liabilities Including Pension Asset Liability	-2 010	1 159	1 008	1 485	190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 110	1 059	908	1 385	90
Shareholder Funds	-2 010	1 159	1 008

Other Financial Data
Average Number Employees During Period										1
Corporation Tax Payable					1 551	1 868
Creditors					1 551	1 868	2 275	1 649	913	132	36
Net Current Assets Liabilities	675	1 814	1 008	1 485	2 140	2 303	1 868	2 308	1 533	1 745	301	158
Other Creditors					1 950	1 890
Other Operating Expenses Format2									1 874	2 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		210	1 193						170
Profit Loss									828	464
Provisions For Liabilities Balance Sheet Subtotal											36	37
Staff Costs Employee Benefits Expense									8 458	5 033
Tax Tax Credit On Profit Or Loss On Ordinary Activities									194	132
Total Assets Less Current Liabilities	675	1 814	1 008	1 485	2 140	2 303	1 868	2 308	1 533	1 745	265	158
Trade Debtors Trade Receivables					480	440
Turnover Revenue									11 354	8 046
Creditors Due After One Year Total Noncurrent Liabilities	2 685	655
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	211	210
Capital Employed			1 008	1 485	190
Creditors Due After One Year		655			1 950
Creditors Due Within One Year			2 390	748	-152
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Sandra F.

Role: Director

Appointed: 26 May 2010

Latest update: 13 April 2024

People with significant control

Sandra F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 9 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 June 2013
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts 11 January 2015
Date Approval Accounts	11 January 2015

Fulmar Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

People with significant control

Sandra F.

Accounts Documents

Company filings

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