Mark Fuller Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

04561651 is the reg. no. of Mark Fuller Limited. This firm was registered as a Private Limited Company on 2002-10-14. This firm has been active in this business for the last 22 years. The enterprise may be found at C/o Ground Floor St Paul's House 23 Park Square in Leeds. The main office's post code assigned to this location is LS1 2ND. This firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time account status updates were reported.

When it comes to this particular firm, a variety of director's tasks have so far been carried out by Mark F. who was chosen to lead the company in 2002.

Mark F. is the individual with significant control over 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-22 256	-17 080	-12 020	-14 189

Balance Sheet
Cash Bank In Hand	82 670	84 684	92 322	93 006
Cash Bank On Hand				93 006	91 645	104 563	112 037	131 611	131 617	129 565	131 078
Current Assets	84 947	88 037	96 166	94 862	92 975	106 704	114 178	133 089	139 318	135 548	136 068
Debtors	1 765	2 841	3 332	1 344	818	1 629	1 629	778	6 901	5 183	4 190
Intangible Fixed Assets	7 933	5 133	2 333
Net Assets Liabilities				-14 189	-11 933	-2 796	290	6 293	27 702	8 756	-2 933
Net Assets Liabilities Including Pension Asset Liability	-22 256	-17 080	-12 020	-14 189
Other Debtors				744	818	1 329	1 329	353	6 066	3 914	4 190
Property Plant Equipment				20 072	16 739	28 152	19 002	12 222	24 482	18 370
Stocks Inventory	512	512	512	512
Tangible Fixed Assets	24 819	28 461	21 969	20 072
Total Inventories				512	512	512	512	700	800	800	800

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-22 257	-17 081	-12 021	-14 190
Shareholder Funds	-22 256	-17 080	-12 020	-14 189

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				28 000	28 000	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment				163 588	167 215	171 466	170 966	170 250	173 990	179 551	184 648
Creditors				125 108	118 298	132 282	129 280	133 086	131 446	140 510	149 672
Creditors Due Within One Year	135 998	133 533	128 656	125 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment					711	5 166	6 852	4 813
Disposals Property Plant Equipment					4 263	5 336	9 650	11 000
Fixed Assets	32 752	33 594	24 302	20 072	16 739	28 152	19 002	12 222	24 482	18 370	15 323
Increase From Depreciation Charge For Year Property Plant Equipment					4 338	9 417	6 352	4 097	3 740	15 964	5 085
Intangible Assets Gross Cost				28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 067	22 867	25 667	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 333
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000
Net Current Assets Liabilities	-51 051	-45 496	-32 490	-30 246	-25 323	-25 578	-15 102	3	7 872	-4 962	-13 604
Number Shares Allotted		1	1	1
Other Creditors				124 502	117 112	128 622	126 556	129 011	130 726	140 510	149 249
Other Taxation Social Security Payable				606	1 186	3 660	2 724	4 075	720		423
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				183 660	183 954	199 618	189 968	182 472	198 472	207	199 764
Provisions For Liabilities Balance Sheet Subtotal				4 015	3 349	5 370	3 610	5 932	4 652	4 652	4 652
Provisions For Liabilities Charges	3 957	5 178	3 832	4 015
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 960	760	4 263
Tangible Fixed Assets Cost Or Valuation	167 677	178 637	179 397	183 660
Tangible Fixed Assets Depreciation	142 858	150 176	157 428	163 588
Tangible Fixed Assets Depreciation Charged In Period		7 318	7 252	6 160
Total Additions Including From Business Combinations Property Plant Equipment					4 557	21 000		3 504	16 000		2 050
Total Assets Less Current Liabilities	-18 299	-11 902	-8 188	-10 174	-8 584	2 574	3 900	12 225	32 354	13 408	1 719
Trade Debtors Trade Receivables				600		300	300	425	835	1 269

Company staff

Mark F.

Role: Director

Appointed: 14 October 2002

Latest update: 28 February 2024

T.i.b. Secretaries Limited

Role: Corporate Secretary

Appointed: 14 October 2002

Resigned: 14 October 2002

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 28 February 2024

T.i.b. Nominees Limited

Role: Corporate Director

Appointed: 14 October 2002

Resigned: 14 October 2002

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 28 February 2024

Matthew F.

Role: Secretary

Appointed: 14 October 2002

Resigned: 31 October 2017

Latest update: 28 February 2024

People with significant control

Mark 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 March 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Mark Fuller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

Matthew F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mark Fuller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

Matthew F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015