Fulwell Design And Draughting Ltd in Sunderland, SR6 9JQ

Description

Data updated on: 01-11-2023

Fulwell Design And Draughting Ltd can be gotten hold of in 165 Fulwell Road, Fulwell in Sunderland. The postal code is SR6 9JQ. Fulwell Design And Draughting has existed in this business since it was set up in 2007. The registration number is 06192225. Started as John Beresford Hounslow Draughting Services, this firm used the business name up till 2020, when it was replaced by Fulwell Design And Draughting Ltd. This enterprise's Standard Industrial Classification Code is 71129 : Other engineering activities. Fulwell Design And Draughting Limited reported its account information for the financial year up to 2023-03-31. The most recent annual confirmation statement was released on 2023-07-23.

With regards to the following limited company, the full extent of director's obligations have so far been executed by John H. who was appointed in 2007 in March.

Executives who control the firm include: John H. owns over 3/4 of company shares. John B. owns over 3/4 of company shares.

Previous company's names
Fulwell Design And Draughting Ltd 2020-03-03
John Beresford Hounslow Draughting Services Limited 2007-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	94	4 779	5 322	5 283	8 961

Balance Sheet
Cash Bank On Hand									10 415	10 089	10 182	5 481	4 545
Current Assets	7 862	14 941	16 359	20 132	18 837	11 961	17 315	14 567	10 415	10 089	16 537	12 861	17 810
Debtors	6 370	3 341	7 287	6 298	5 085						6 355	7 380	13 265
Net Assets Liabilities						3 095	5 823	5 712	972	2 200	1 122	3 256	21
Property Plant Equipment											2 918	2 525	30 638
Cash Bank In Hand	1 492	11 600	9 072	13 834	13 752
Net Assets Liabilities Including Pension Asset Liability	94	4 779	5 322	5 283	8 961	3 095
Tangible Fixed Assets			393	322	264

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	93	4 778	5 321	5 282	8 960
Shareholder Funds	94	4 779	5 322	5 283	8 961

Other Financial Data
Version Production Software										2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment											229	10 199	20 398
Additions Other Than Through Business Combinations Property Plant Equipment											3 147
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings											9 000	8 249	7 327
Creditors						9 003	11 669	8 855	8 971	7 889	9 333	3 881	10 198
Fixed Assets			393	322	264	216	177	177
Increase From Depreciation Charge For Year Property Plant Equipment											229	393	10 199
Loans From Directors												-7 046	30 902
Net Current Assets Liabilities	94	4 779	5 008	8 961	8 776	2 958	5 646	5 712	972	2 200	7 204	8 980	7 612
Property Plant Equipment Gross Cost											3 147	51 036	51 036
Provisions For Liabilities Balance Sheet Subtotal						79	79
Taxation Social Security Payable									8 971	7 889	9 333	10 927	10 198
Total Assets Less Current Liabilities	94	4 779	5 401	9 283	9 040	3 174	5 823	3 372	972	2 200	10 122	53 698	38 250
Trade Debtors Trade Receivables											6 355	7 380	13 265
Advances Credits Directors												3 790	-30 902
Advances Credits Made In Period Directors												3 790	12 314
Advances Credits Repaid In Period Directors													1 213
Amount Specific Advance Or Credit Directors												3 790	-30 902
Amount Specific Advance Or Credit Made In Period Directors												3 790	12 314
Amount Specific Advance Or Credit Repaid In Period Directors													1 213
Creditors Due Within One Year Total Current Liabilities	7 768	10 162
Capital Reserves					8 961	3 095
Creditors Due After One Year			79	4 000	79
Creditors Due Within One Year		10 162	11 351	11 171	10 061	9 003
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges			79		79	79
Tangible Fixed Assets Additions			589
Tangible Fixed Assets Cost Or Valuation			589	589	589
Tangible Fixed Assets Depreciation			196	267	325
Tangible Fixed Assets Depreciation Charged In Period			196	71	58
Share Capital Allotted Called Up Paid			1	1	1

Company staff

John H.

Role: Director

Appointed: 29 March 2007

Latest update: 19 February 2024

Filetravel Company Secretary Limited

Role: Corporate Secretary

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: Liverpool, L20 3AS

Latest update: 19 February 2024

Filetravel Company Director Limited

Role: Corporate Director

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: Liverpool, L20 3AS

Latest update: 19 February 2024

Frances R.

Role: Secretary

Appointed: 29 March 2007

Resigned: 24 October 2011

Latest update: 19 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 May 2014
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015

Fulwell Design And Draughting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

Frances R.

People with significant control

John H.

John B.

Accounts Documents

Company filings

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