S Fowler Building Contractors Limited in Rochester, ME2 4FB

Description

Data updated on: 01-11-2023

Started with Reg No. 04605983 22 years ago, S Fowler Building Contractors Limited is a Private Limited Company. The business actual registration address is 7 Beaufort House Beaufort Court, Sir Thomas Longley Road Rochester. This enterprise's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time company accounts were filed.

There is a single managing director currently overseeing the following limited company, namely Simon F. who has been utilizing the director's responsibilities since December 2, 2002. Additionally, the managing director's duties are constantly backed by a secretary - Gillian F., who was appointed by the limited company in January 2006.

Simon F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 455	14 145	553	1 996	8 545

Balance Sheet
Cash Bank On Hand						4 001	734	7 656		3 218	32	673
Current Assets	37 354	46 728	30 094	9 379	39 373	7 483	14 002	16 127	2 778	1 939	299	790
Debtors	31 688	2 596	20 494	8 379	38 373	2 482	1 268	8 471	2 778	1 278	267	117
Net Assets Liabilities					8 545	13 481	10 167	6 706	14 802	11 388	2 998	538
Property Plant Equipment					13 245	31 885	23 915	18 631	24 243	19 050	12 515	9 386
Cash Bank In Hand	4 666	43 132
Net Assets Liabilities Including Pension Asset Liability			553	1 996	8 545
Other Debtors					1 372	858		1 762		1 148
Stocks Inventory	1 000	1 000	9 600	1 000	1 000
Tangible Fixed Assets	6 699	5 025	4 786	4 379	13 245
Total Inventories					1 000	1 000	12 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 453	14 143	551	1 994	8 543
Shareholder Funds	1 455	14 145	553	1 996	8 545

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment					29 397	23 514	31 484	37 694	29 428	35 373	28 628	31 757
Average Number Employees During Period						5	5	5	6	6	3	1
Creditors					41 766	7 945	4 442	884	7 613	5 320	7 438	8 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 513			16 347	405	10 916
Disposals Property Plant Equipment						18 350			28 276	926	13 280
Fixed Assets										19 050	12 515	9 386
Increase From Depreciation Charge For Year Property Plant Equipment						10 630	7 970	6 210	8 081	6 350	4 171	3 129
Net Current Assets Liabilities	-5 244	9 120	-4 233	-2 113	-2 393	-4 489	-5 079	-7 761	-4 835	-4 042	7 139	7 546
Property Plant Equipment Gross Cost					42 642	55 399	55 399	56 325	53 671	54 423	41 143	41 143
Provisions For Liabilities Balance Sheet Subtotal					2 307	5 970	4 227	3 280	4 606	3 620	2 378	2 378
Total Assets Less Current Liabilities	1 455	14 145	553	2 266	10 852	27 396	18 836	10 870	19 408	15 008	5 376	1 840
Accrued Liabilities					2 700	2 700	2 700	750	90
Additional Provisions Increase From New Provisions Recognised								-947	1 326	-986
Bank Borrowings Overdrafts					33 415				603	3 218
Corporation Tax Payable							1 724	135	2 449	1 124
Creditors Due Within One Year	42 598	37 608	34 327	11 492	41 766
Dividends Paid							10 000		8 000	4 000
Finance Lease Liabilities Present Value Total						7 945	4 442	884
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Taxation Social Security Payable					111				258
Par Value Share		1	1	1	1		1	1	1	1
Prepayments					782	1 624	1 268	912
Profit Loss							6 686	-3 461	16 096	586
Provisions						5 970	4 227	3 280	4 606	3 620
Provisions For Liabilities Charges				270	2 307
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 357	1 052	13 281
Tangible Fixed Assets Cost Or Valuation	26 952	26 952	28 309	29 361	42 642
Tangible Fixed Assets Depreciation	20 253	21 927	23 523	24 982	29 397
Tangible Fixed Assets Depreciation Charged In Period		1 674	1 596	1 459	4 415
Total Additions Including From Business Combinations Property Plant Equipment						31 107		926	25 622	1 678
Trade Debtors Trade Receivables					36 219			5 797	1 800
Prepayments Accrued Income									978	130
Trade Creditors Trade Payables									3 004

Company staff

Gillian F.

Role: Secretary

Appointed: 01 January 2006

Latest update: 27 March 2024

Simon F.

Role: Director

Appointed: 02 December 2002

Latest update: 27 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 02 December 2002

Resigned: 02 December 2002

Latest update: 27 March 2024

Lesley G.

Role: Nominee Director

Appointed: 02 December 2002

Resigned: 02 December 2002

Latest update: 27 March 2024

Elaine F.

Role: Secretary

Appointed: 02 December 2002

Resigned: 01 January 2006

Latest update: 27 March 2024

People with significant control

Simon F.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 March 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 April 2013

S Fowler Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Simon F.

Dorothy G.

Lesley G.

Elaine F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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S Fowler Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Simon F.

Dorothy G.

Lesley G.

Elaine F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015