James Fuller & Son Limited in Chatteris, PE16 6ED

Description

Data updated on: 01-11-2023

The business is situated in Chatteris registered with number: 07148378. It was set up in the year 2010. The headquarters of this firm is located at 51 Huntingdon Road . The area code for this place is PE16 6ED. The company's listed name switch from J Fuller & Sons (cambs) to James Fuller & Son Limited came on 2010-03-08. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

James Fuller & Son Ltd is a small-sized vehicle operator with the licence number OF1095569. The firm has one transport operating centre in the country. In their subsidiary in Chatteris on Huntingdon Road, 1 machine is available.

In this particular company, the majority of director's obligations up till now have been met by Ian F., Neil F. and Stephen F.. Amongst these three individuals, Ian F. has been with the company for the longest time, having become a member of officers' team fourteen years ago.

Previous company's names
James Fuller & Son Limited 2010-03-08
J Fuller & Sons (cambs) Limited 2010-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	252 891	487 600	599 968	832 604	882 378

Balance Sheet
Cash Bank On Hand					949 286	1 153 930	1 450 242	1 685 559	1 801 408	1 230 113	1 242 502	1 254 786
Current Assets	381 741	512 265	635 488	930 228	964 796	1 188 070	1 455 693	1 694 775	1 804 661	1 230 626	1 245 076	1 258 435
Debtors	3 946	6 239	6 995	63 949	6 814	32 761	1 100	6 996	2 866	513	2 574	3 649
Net Assets Liabilities					882 378	1 102 703	1 340 306	1 561 982	1 597 544	1 188 818	1 198 547	1 206 914
Other Debtors					1 200	1 200			1 217	513	2 574	3 649
Property Plant Equipment					24 548	28 611	21 458	16 094	13 563	10 172	7 629	5 722
Total Inventories					8 696	1 379	4 351	2 220	387
Cash Bank In Hand	367 315	503 140	627 901	862 969	949 286
Net Assets Liabilities Including Pension Asset Liability	252 891	487 600	599 968	832 604	882 378
Stocks Inventory	10 480	2 886	592	3 310	8 696
Tangible Fixed Assets	0	74 584	58 188	32 731	24 548

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	252 791	487 500	599 868	832 504	882 278
Shareholder Funds	252 891	487 600	599 968	832 604	882 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					77 897	87 434	94 587	99 951	104 472	107 863	110 406	112 313
Additions Other Than Through Business Combinations Property Plant Equipment						13 600
Administrative Expenses						49 935	52 891
Average Number Employees During Period									4	3	3	3
Corporation Tax Payable									39 722	2 813	3 821	3 733
Cost Sales						327 343	402 219
Creditors					102 056	109 892	132 553	145 829	218 374	50 047	52 708	56 156
Depreciation Expense Property Plant Equipment					8 182	9 537
Dividend Per Share Interim						200	400	600
Dividends Paid						-20 000	-35 000		132 000	8 000	4 500	6 000
Dividends Paid On Shares Interim					88 000	20 000	35 000	47 000
Gross Profit Loss						344 801	389 119
Increase From Depreciation Charge For Year Property Plant Equipment						9 537	7 153	5 364		3 391	2 543	1 907
Net Current Assets Liabilities	252 891	427 933	553 418	806 419	862 740	1 078 178	1 323 140	1 548 946	1 586 287	1 180 579	1 192 368	1 202 279
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid						100	100	100
Operating Profit Loss						294 866	336 228
Other Creditors					51 372	11 371	26 461	50 461	150 460	36 199	36 199	36 201
Other Interest Receivable Similar Income Finance Income						3 494	2 250
Other Inventories					8 696	1 379	4 351	2 220
Other Taxation Social Security Payable									16 886	6 865	11 878	15 035
Par Value Share			1		1	200	1	1
Prepayments						1 200	1 100	1 218
Profit Loss						240 325	272 603		167 562	6 934	14 229	14 367
Profit Loss On Ordinary Activities Before Tax						298 360	338 478
Property Plant Equipment Gross Cost					102 445	116 045	116 045	116 045	118 035	118 035	118 035
Provisions For Liabilities Balance Sheet Subtotal					4 910	4 086	4 292	3 058	2 306	1 933	1 450	1 087
Redemption Shares Decrease In Equity										407 660
Taxation Social Security Payable					46 355	86 699	95 698	85 572
Tax Tax Credit On Profit Or Loss On Ordinary Activities						58 035	65 875
Total Assets Less Current Liabilities	252 891	502 517	611 606	839 150	887 288	1 106 789	1 344 598	1 565 040	1 599 850	1 190 751	1 199 997	1 208 001
Trade Creditors Trade Payables					4 329	11 822	10 394	9 796	11 306	4 170	810	1 187
Trade Debtors Trade Receivables					5 614	31 561		5 778	1 649
Transfers To From Retained Earnings Increase Decrease In Equity										-407 660
Turnover Revenue						672 144	791 338
Creditors Due After One Year Total Noncurrent Liabilities		14 917
Creditors Due Within One Year Total Current Liabilities	128 850	84 333
Fixed Assets	0	74 584	58 188	32 731	24 548
Tangible Fixed Assets Additions		99 445	3 000
Tangible Fixed Assets Cost Or Valuation	0	99 445	102 445
Tangible Fixed Assets Depreciation	0	24 861	44 257
Tangible Fixed Assets Depreciation Charge For Period		24 861
Creditors Due Within One Year		84 332	82 070	123 809	102 056
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges		14 917	11 638	6 546	4 910
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			19 396
Value Shares Allotted				100	100

Company staff

Ian F.

Role: Director

Appointed: 05 February 2010

Latest update: 11 February 2024

Neil F.

Role: Director

Appointed: 05 February 2010

Latest update: 11 February 2024

Stephen F.

Role: Director

Appointed: 05 February 2010

Latest update: 11 February 2024

People with significant control

Executives who have control over this firm are as follows: Stephen F. owns 1/2 or less of company shares. Neil F. owns 1/2 or less of company shares. Ian F. owns 1/2 or less of company shares.

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

James Fuller & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Neil F.

Stephen F.

Joanna S.

Paul F.

People with significant control

Stephen F.

Neil F.

Ian F.

Paul F.

Accounts Documents

Company Vehicle Operator Data

51

Address

City

Postal code

No. of Vehicles

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