Neil F Fuller Limited in Poole, BH15 1HH

Description

Data updated on: 01-11-2023

This Neil F Fuller Limited business has been in this business field for at least thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07743050, Neil F Fuller is a Private Limited Company with office in 86 Dolphin Quays, Poole BH15 1HH. This enterprise's declared SIC number is 70221 - Financial management. 2022-08-31 is the last time the company accounts were reported.

According to the data we have, this company was incorporated thirteen years ago and has so far been supervised by two directors.

Janice F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	11 747	3 623	3 540

Balance Sheet
Current Assets		21 579	12 040	19 071	21 064	49 037	54 612	31 893	74 220	16 110	17 204
Cash Bank In Hand		15 795	6 443	14 197
Debtors		5 784	5 597	4 874
Net Assets Liabilities Including Pension Asset Liability	2	11 747	3 623	3 540
Tangible Fixed Assets		2 058	996	2 890

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		11 745	3 621	3 538
Shareholder Funds	2	11 747	3 623	3 540

Other Financial Data
Total Fixed Assets Additions			558	3 612
Total Fixed Assets Cost Or Valuation		4 325	4 883	8 495
Total Fixed Assets Depreciation		2 267	3 887	5 605
Total Fixed Assets Depreciation Charge In Period			1 620	1 718
Accrued Liabilities Not Expressed Within Creditors Subtotal				550	550	450	417	417	533	417	417
Creditors				17 871	19 326	46 668	44 457	20 422	42 703	16 971	13 532
Fixed Assets		2 058	996	2 890	3 103	3 112	2 274	2 114	3 555	1 400
Net Current Assets Liabilities		9 689	2 627	650	1 738	2 369	10 155	11 471	31 517	-861	3 672
Total Assets Less Current Liabilities		11 747	3 623	3 540	4 841	5 481	12 429	13 585	35 072	539	3 672
Creditors Due Within One Year Total Current Liabilities		11 890	9 413	18 421
Tangible Fixed Assets Additions			558	3 612
Tangible Fixed Assets Cost Or Valuation		4 325	4 883	8 495
Tangible Fixed Assets Depreciation		2 267	3 887	5 605
Tangible Fixed Assets Depreciation Charge For Period			1 620	1 718
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Neil F.

Role: Director

Appointed: 17 August 2011

Latest update: 9 February 2024

Janice F.

Role: Director

Appointed: 17 August 2011

Latest update: 9 February 2024

People with significant control

Janice F.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 December 2012
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Neil F Fuller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Janice F.

People with significant control

Janice F.

Accounts Documents

Company filings

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