Father Bull Ltd in Harwich, CO12 4AR

Description

Data updated on: 20-03-2023

Based in 125 Ashley Road, Harwich CO12 4AR Father Bull Ltd was classified as a Private Limited Company registered under the 09085181 Companies House Reg No. It'd been started ten years ago before was dissolved on 2023-01-17. Founded as Szenyan Transport, the firm used the name up till 2014-09-24, at which point it was changed to Father Bull Ltd.

The following firm was led by a solitary managing director: David S., who was appointed in 2014.

David S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Father Bull Ltd 2014-09-24
Szenyan Transport Limited 2014-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	44 985	92 871

Balance Sheet
Current Assets	111 309	164 741	114 954	68 251	103 143	111 391	117 673
Net Assets Liabilities		92 872	-47 839	-159 422	-160 883
Cash Bank On Hand		920	14 798
Debtors	104 713	163 821	100 156
Property Plant Equipment		1 990	5 492
Cash Bank In Hand	6 596	920
Net Assets Liabilities Including Pension Asset Liability	44 985	92 871
Tangible Fixed Assets	2 126	1 990

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	44 984	92 870
Shareholder Funds	44 985	92 871

Other Financial Data
Description Principal Activities						78 109	78 109
Called Up Share Capital Not Paid Not Expressed As Current Asset				-1
Creditors		73 461	167 242	233 225	243 998	37 582	28 579
Fixed Assets	2 126		6 356	5 933	5 273	2 420	1 774
Net Current Assets Liabilities	43 284	91 279	-52 288	-164 975	-165 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					96	96	96
Provisions For Liabilities Balance Sheet Subtotal		398	1 043	380	380
Total Assets					108 512	113 907	119 543
Total Assets Less Current Liabilities	45 410	93 269	-46 796	-159 042	-160 503
Total Liabilities					108 512	113 907	119 543
Accumulated Depreciation Impairment Property Plant Equipment		829	2 127
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			645
Average Number Employees During Period			1
Increase From Depreciation Charge For Year Property Plant Equipment			1 298
Other Creditors		29 773	123 817
Other Taxation Social Security Payable		30 993	9 575
Property Plant Equipment Gross Cost		2 819	7 619
Provisions		398	1 043
Total Additions Including From Business Combinations Property Plant Equipment			4 800
Trade Creditors Trade Payables		12 695	33 850
Trade Debtors Trade Receivables		163 821	100 156
Accruals Deferred Income Within One Year	2 331
Corporation Tax Due Within One Year	10 950	11 999
Creditors Due Within One Year	68 025	73 462
Number Shares Allotted	1	1
Provisions For Liabilities Charges	425	398
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 319
Tangible Fixed Assets Cost Or Valuation	2 319	2 819
Tangible Fixed Assets Depreciation	193	829
Tangible Fixed Assets Depreciation Charged In Period	193
Trade Creditors Within One Year	8 236	12 696
Value Shares Allotted		1
V A T Due Within One Year	9 146	18 994

Company staff

David S.

Role: Director

Appointed: 13 June 2014

Latest update: 4 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	25 July 2022
Confirmation statement last made up date	11 July 2021

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 17/10/2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17/10/2016

Father Bull Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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