V Fullalove Installations Limited in Chelmsford, CM2 6JB

Description

Data updated on: 01-11-2023

The moment this firm was registered is October 21, 2011. Established under 07818867, the firm is classified as a Private Limited Company. You can contact the headquarters of the firm during office times at the following address: 75 Springfield Road, CM2 6JB Chelmsford. The firm's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. V Fullalove Installations Ltd reported its account information for the financial period up to 31st October 2022. The company's latest annual confirmation statement was filed on 21st October 2022.

There's one managing director now supervising the business, namely Vernon F. who has been utilizing the director's duties for thirteen years.

Executives who control the firm include: Vernon F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	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
Currency
Net Worth	16 137	30 562	62 093	55 028	52 437

Balance Sheet
Cash Bank In Hand	27 654	47 164	75 640	74 339	77 188
Cash Bank On Hand					77 188	77 660	59 103	58 739	132 473	151 898	134 331
Current Assets	50 931	64 137	102 881	88 880	93 135	88 030	74 198	76 765	140 436	152 931	142 952
Debtors	21 127	15 293	27 241	14 541	15 947	10 370	15 095	18 026	7 963	1 033	8 621
Net Assets Liabilities					52 437	36 280	24 206	28 272	57 576	75 704	69 426
Net Assets Liabilities Including Pension Asset Liability	16 137	30 562	62 093	55 028	52 437
Other Debtors					2 781	2 105	4 809	5 730
Property Plant Equipment					4 301	17 868	16 020	11 959	8 970	6 727	5 046
Stocks Inventory	2 150	1 680
Tangible Fixed Assets	4 008	9 546	7 062	5 297	4 301

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	16 136	30 561	61 993	54 928	52 337
Shareholder Funds	16 137	30 562	62 093	55 028	52 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 468	5 396	3 083	11 305	9 825	11 993	13 618
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					44 377	66 409	63 002	58 304	45 000	42 011	33 115
Creditors Due Within One Year	38 650	41 744	46 793	38 445	44 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 543
Disposals Property Plant Equipment						8 000
Finance Lease Liabilities Present Value Total						11 083	7 463	3 842	2 082
Increase Decrease In Property Plant Equipment						18 495
Increase From Depreciation Charge For Year Property Plant Equipment						2 471	1 542	4 061	2 989	2 168	1 625
Net Current Assets Liabilities	12 281	22 393	56 088	50 435	48 758	21 621	11 196	18 461	95 208	112 182	98 385
Number Shares Allotted	1	1	1	1	1
Other Creditors					18 739	24 937	29 378	25 519	45 000	42 011	33 115
Other Taxation Social Security Payable					23 138	27 889	23 661	25 229	40 520	32 455	43 127
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 769	23 264	23 264	23 264	18 495	18 495
Provisions For Liabilities Balance Sheet Subtotal					622	3 209	3 010	2 148	1 602	1 194	890
Provisions For Liabilities Charges	152	1 377	1 057	704	622
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions	5 387	8 000			382
Tangible Fixed Assets Cost Or Valuation	5 387	12 387	12 387	12 387	12 769
Tangible Fixed Assets Depreciation	1 379	2 841	5 325	7 090	8 468
Tangible Fixed Assets Depreciation Charged In Period	1 379	1 900	2 484	1 765	1 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		438
Tangible Fixed Assets Disposals		1 000
Total Additions Including From Business Combinations Property Plant Equipment						18 495
Total Assets Less Current Liabilities	16 289	31 939	63 150	55 732	53 059	39 489	27 216	30 420	104 178	118 909	103 431
Trade Creditors Trade Payables					2 500	2 500	2 500	3 714		7 013	142
Trade Debtors Trade Receivables					13 166	8 265	10 286	12 296	7 963	1 033	8 621

Company staff

Vernon F.

Role: Director

Appointed: 21 October 2011

Latest update: 13 January 2024

People with significant control

Vernon F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sharon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 June 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 August 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 May 2016
Annual Accounts 20 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	20 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 27 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 April 2013

V Fullalove Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vernon F.

People with significant control

Vernon F.

Sharon F.

Accounts Documents

Company filings

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