Fulwood Property Services Limited in Sheffield, S10 4GE

Description

Data updated on: 01-11-2023

Fulwood Property Services Limited was set up as Private Limited Company, based in 11 Brooklands Crescent, Fulwood in Sheffield. The company's post code is S10 4GE. This business has been operating since 2000. The company's Companies House Registration Number is 03919365. It 's been 12 years that Fulwood Property Services Limited is no longer identified under the business name Jbrd. This business's principal business activity number is 43390 meaning Other building completion and finishing. The company's latest accounts cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-01-26.

Within this specific business, the full scope of director's responsibilities have so far been executed by Jason R. who was assigned this position in 2000 in April. To support the directors in their duties, this specific business has been utilizing the expertise of Sarah R. as a secretary since 2000.

Previous company's names
Fulwood Property Services Limited 2012-01-26
Jbrd Limited 2000-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54	226	1	1	2 050	3 268

Balance Sheet
Cash Bank On Hand						7 268	3 819	2 443	4 798	3 831	5 625	1 937	3 107
Current Assets	1 875	4 107	4 551	4 481	4 116	7 268	4 814	4 058	4 798	3 831	7 595	9 336	9 591
Debtors	1 249	63	1 926	2 468			995	1 615			1 970	7 399	6 484
Net Assets Liabilities						3 268	19	1	970	-571	4 147	19 989	15 135
Other Debtors			723	2 468				1 217
Property Plant Equipment												17 172	12 879
Cash Bank In Hand	626	4 044	2 625	2 013
Net Assets Liabilities Including Pension Asset Liability	54	226	1	1	2 050	3 268
Tangible Fixed Assets	1 779	1 169	558	140
Trade Debtors			1 203

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	53	225
Shareholder Funds	54	226	1	1	2 050	3 268

Other Financial Data
Accrued Liabilities Deferred Income								600	599	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 058	600	600
Accumulated Depreciation Impairment Property Plant Equipment												5 724	10 017
Average Number Employees During Period									1	1	1	2	2
Creditors						2 942	4 195	4 057	3 828	4 402	3 448	3 256	4 888
Fixed Assets	1 779	1 169	558	140								17 172	12 879
Increase From Depreciation Charge For Year Property Plant Equipment												5 724	4 293
Net Current Assets Liabilities	-1 525	-743	-445	-55	2 050	3 268	619	1	970	-571	4 147	6 080	4 703
Other Creditors											18
Property Plant Equipment Gross Cost												22 896	22 896
Provisions For Liabilities Balance Sheet Subtotal												3 263	2 447
Taxation Social Security Payable							4 195	3 457	3 229	3 802	2 830
Total Additions Including From Business Combinations Property Plant Equipment												22 896
Total Assets Less Current Liabilities	254	426	113	85	2 050	3 268	619	1	970	-571	4 147	23 252	17 582
Trade Debtors Trade Receivables							995	398			1 970
Creditors Due Within One Year Total Current Liabilities	3 400	4 850
Provisions For Liabilities Charges	200	200	112	84
Tangible Fixed Assets Cost Or Valuation	5 137	5 137	5 137	5 137
Tangible Fixed Assets Depreciation	3 358	3 968	4 579	4 997
Tangible Fixed Assets Depreciation Charge For Period		610
Accruals Deferred Income Within One Year			700	701
Creditors Due Within One Year		4 850	4 996	4 536	2 066	4 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Taxation Social Security Due Within One Year			4 296	3 835

Company staff

Sarah R.

Role: Secretary

Appointed: 03 April 2000

Latest update: 11 January 2024

Jason R.

Role: Director

Appointed: 03 April 2000

Latest update: 11 January 2024

People with significant control

Jason R. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Jason R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 07 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	07 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Fulwood Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Jason R.

Janet B.

H S Formations Limited

People with significant control

Jason R.

Accounts Documents

Company filings

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