The Fundraising Company Ltd in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

The Fundraising Company is a business with it's headquarters at B75 5BE Sutton Coldfield at 88 Hill Village Road. This business was set up in 1996 and is established under the registration number 03286088. This business has been on the English market for 28 years now and company official state is active. The company known today as The Fundraising Company Ltd, was previously known as Brian Bond Fundraising Consultancy. The transformation has taken place in June 5, 1998. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-12-02.

When it comes to the firm, all of director's tasks have so far been carried out by Margaret B. and Brian B.. As for these two people, Brian B. has supervised firm for the longest time, having become a part of the Management Board 28 years ago.

Previous company's names
The Fundraising Company Ltd 1998-06-05
Brian Bond Fundraising Consultancy Limited 1996-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 635	24 703	18 705	763	2 713	30 249

Balance Sheet
Cash Bank In Hand	42 524	26 327	42 642	10 075	8 799	35 623
Cash Bank On Hand						35 623	53 258	30 424	50 841	73 098	8 132	42 258
Current Assets	69 509	76 393	81 312	53 684	59 382	91 975	118 495	79 580	76 336	90 676	32 233	57 785
Debtors	24 385	47 196	36 620	33 609	38 117	44 202	51 487	40 356	16 695	5 443	14 081	4 317
Net Assets Liabilities						30 249	49 687
Net Assets Liabilities Including Pension Asset Liability	14 635	24 703	18 705	763	2 713	30 249
Other Debtors						12 551	18 664	25 375	5 860	3 363	3 327	3 595
Property Plant Equipment						17 166	14 447	14 557	15 730	12 957	15 558	12 586
Stocks Inventory	2 600	2 870	2 050	10 000	12 466	12 150
Tangible Fixed Assets	25 249	26 680	22 445	19 462	17 306	17 166
Total Inventories						12 150	13 750	8 800	8 800	12 135	10 020	11 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 535	24 603	18 605	663	2 613	30 149
Shareholder Funds	14 635	24 703	18 705	763	2 713	30 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						76 248	81 063	85 916	90 126	94 150	98 573	102 769
Average Number Employees During Period							10	10	10	15	12	11
Bank Borrowings Overdrafts						2 429	5 377	6 919	5 741	8 289	1 943	4 767
Creditors						8 000	83 255	44 642	57 880	48 610	36 317	46 858
Creditors Due After One Year	17 200		32 000	24 000	16 000	8 000
Creditors Due Within One Year	62 923	78 370	53 052	48 383	57 975	70 892
Increase From Depreciation Charge For Year Property Plant Equipment							4 815	4 853	4 210	4 024	4 423	4 196
Net Current Assets Liabilities	6 586	-1 977	28 260	5 301	1 407	21 083	35 240	34 938	18 456	42 066	-4 084	10 927
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						8 000	10 753	7 060	4 110	2 946	2 308	3 164
Other Taxation Social Security Payable						35 723	48 342	25 792	32 219	34 386	21 106	34 813
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						93 414	95 510	100 473	105 856	107 107	114 131	115 355
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 324	3 246	3 505	3 613	5 582
Tangible Fixed Assets Cost Or Valuation	67 144	77 468	80 714	84 219	87 832	93 414
Tangible Fixed Assets Depreciation	41 895	50 788	58 269	64 757	70 526	76 248
Tangible Fixed Assets Depreciation Charged In Period		8 893	7 481	6 488	5 769	5 722
Total Additions Including From Business Combinations Property Plant Equipment							2 096	4 963	5 383	1 251	7 024	1 224
Total Assets Less Current Liabilities	31 835	24 703	50 705	24 763	18 713	38 249	49 687	49 495	34 186	55 023	11 474	23 513
Trade Creditors Trade Payables						22 299	18 783	4 871	15 810	2 989	10 960	4 114
Trade Debtors Trade Receivables						31 651	32 823	14 981	10 835	2 080	10 754	722

Company staff

Margaret B.

Role: Director

Appointed: 21 March 2012

Latest update: 19 February 2024

Brian B.

Role: Director

Appointed: 02 December 1996

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Brian B. owns over 1/2 to 3/4 of company shares . Margaret B. owns 1/2 or less of company shares.

Brian B.

Notified on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Margaret B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian B.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 June 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 July 2013
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

The Fundraising Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Brian B.

Alison R.

Megan B.

People with significant control

Brian B.

Margaret B.

Brian B.

Accounts Documents

Company filings

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