Fulwell Foods Ltd in Brackley, NN13 7ES

Description

Data updated on: 01-11-2023

Fulwell Foods Ltd with Companies House Reg No. 04703583 has been in this business field for twenty one years. The Private Limited Company can be reached at 11d Boundary Road, Buckingham Road Industrial Estate, Brackley and its zip code is NN13 7ES. This business's principal business activity number is 46330 which stands for Wholesale of dairy products, eggs and edible oils and fats. 2022-03-31 is the last time the accounts were reported.

Currently, we can name only one director in the company: Mark G. (since 2010-10-01). The following limited company had been governed by Claire G. till 2010-10-01. Additionally a different director, namely Edward G. quit in 2007. What is more, the director's tasks are assisted with by a secretary - William G., who was chosen by this limited company on 2013-10-01.

Mark G. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 343	-52 313

Balance Sheet
Cash Bank On Hand							8 790	5 734
Current Assets	109 314	32 314	39 955	178 578	106 267	115 295	98 104	76 710	140 076	150 311
Debtors	82 292	12 857					53 920	36 374
Net Assets Liabilities			-37 660	-27 574	-7 587	16 978	-9 480	-27 972	-45 509	-43 205
Property Plant Equipment							45 621	34 216
Total Inventories							35 394	34 602
Cash Bank In Hand	6 721	6 605
Net Assets Liabilities Including Pension Asset Liability	13 343	-52 313
Stocks Inventory	20 301	12 852
Tangible Fixed Assets	33 781	29 836

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	13 043	-52 613
Shareholder Funds	13 343	-52 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 067
Accumulated Depreciation Impairment Property Plant Equipment							113 490	124 895
Average Number Employees During Period							8	8	7	6
Creditors			99 992	174 143	164 273	153 121	153 205	112 476	168 116	181 044
Fixed Assets	33 781	29 836	22 377	25 185	80 538	60 828	45 621	26 715	20 036	15 028
Increase From Depreciation Charge For Year Property Plant Equipment								11 405
Net Current Assets Liabilities	-20 438	-82 149	-60 037	4 435	-58 006	-37 826	-55 101	-8 019	-28 040	-30 733
Property Plant Equipment Gross Cost							159 111	159 111
Total Assets Less Current Liabilities	13 343	-52 313	-37 660	32 413	22 532	23 002	-9 480	110 926	-8 004	-15 705
Creditors Due Within One Year	129 752	114 463
Number Shares Allotted	300	300
Par Value Share	1	1
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		6 000
Tangible Fixed Assets Cost Or Valuation	166 082	172 082
Tangible Fixed Assets Depreciation	132 301	142 246
Tangible Fixed Assets Depreciation Charged In Period		9 945

Company staff

William G.

Role: Secretary

Appointed: 01 October 2013

Latest update: 9 March 2024

Mark G.

Role: Director

Appointed: 01 October 2010

Latest update: 9 March 2024

William G.

Role: Secretary

Appointed: 30 June 2008

Resigned: 01 October 2010

Latest update: 9 March 2024

Claire G.

Role: Director

Appointed: 22 May 2007

Resigned: 01 October 2010

Latest update: 9 March 2024

Mark G.

Role: Secretary

Appointed: 22 May 2007

Resigned: 30 June 2008

Latest update: 9 March 2024

Claire G.

Role: Secretary

Appointed: 19 March 2003

Resigned: 31 March 2007

Latest update: 9 March 2024

Edward G.

Role: Director

Appointed: 19 March 2003

Resigned: 31 March 2007

Latest update: 9 March 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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

Fulwell Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Mark G.

William G.

Claire G.

Mark G.

Claire G.

Edward G.

People with significant control

Mark G.

Accounts Documents

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