W & E Fulton Limited in Strabane, BT82 0ED

Description

Data updated on: 01-11-2023

W & E Fulton Limited can be reached at Strabane at 270 Victoria Road. Anyone can find the company by referencing its postal code - BT82 0ED. The firm has been in the field on the English market for 20 years. This company is registered under the number NI053011 and their current status is active. This company's principal business activity number is 1500: Mixed farming. 2022-03-31 is the last time the accounts were filed.

W & E Fulton Limited is a small-sized vehicle operator with the licence number ON1131603. The firm has one transport operating centre in the country. In their subsidiary in Strabane on Bready, 1 machine is available.

This limited company owes its well established position on the market and unending growth to exactly two directors, specifically Elma F. and William F., who have been presiding over it since 2004-11-18. To find professional help with legal documentation, this particular limited company has been using the skills of Elma F. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 494	183 620	230 830	274 063	305 100	343 112	368 321

Balance Sheet
Cash Bank On Hand													1 286
Current Assets	504 618	607 795	673 476	607 085	719 046	721 347	799 521	1 006 518	945 870	964 007	1 186 430	1 196 187	1 140 152
Debtors	44 526	38 892	136 066	78 735	80 544	95 743		159 518	163 219	210 606	253 329	121 472	99 285
Net Assets Liabilities								332 291	311 989	292 863	304 609	257 081	208 422
Other Debtors								115 662	114 090	89 495	136 868
Property Plant Equipment								192 377	176 944	162 268	150 312	178 594	178 950
Total Inventories								847 000	782 651	753 401	933 101	1 074 715	1 039 581
Intangible Fixed Assets	46 577	23 290
Net Assets Liabilities Including Pension Asset Liability	131 494	183 620	230 830	274 063	305 100	343 112	368 321
Stocks Inventory	460 092	568 903	537 410	528 350	641 752	625 604
Tangible Fixed Assets	158 158	161 652	176 151	183 905	179 777	211 084

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	131 492	183 618	230 828	274 061	300 098	343 110
Shareholder Funds	131 494	183 620	230 830	274 063	305 100	343 112	368 321

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 950	4 475
Accumulated Amortisation Impairment Intangible Assets									172 500		172 500	172 500	172 500
Accumulated Depreciation Impairment Property Plant Equipment								313 498	335 945	351 935	366 893	372 036	390 002
Administrative Expenses											74 466	84 220	82 891
Average Number Employees During Period								3	3	3	3	3	3
Bank Borrowings Overdrafts								433 136	407 823	435 874	179 338
Comprehensive Income Expense								-30 530	-16 302	-15 126	15 746	32 472	11 341
Corporation Tax Payable								13 933			6 188
Creditors								849 763	804 851	833 447	632 740	702 272	704 096
Depreciation Expense Property Plant Equipment											14 958	18 005	17 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 862
Disposals Property Plant Equipment												27 450
Dividends Paid								5 500	4 000	4 000	4 000	80 000	60 000
Fixed Assets	204 735	184 942	176 151	183 905	179 777	211 084	225 223	192 984	177 551	162 875	150 919	179 201	179 557
Gross Profit Loss											109 683	131 502	118 107
Income Expense Recognised Directly In Equity								-5 500	-4 000	-4 000	-4 000	-80 000	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment									22 447		14 958	18 005	17 966
Intangible Assets								607	607	607	607	607	607
Intangible Assets Gross Cost								172 500	173 107	172 500	173 107	173 107	173 107
Interest Payable Similar Charges Finance Costs											13 283	13 827	22 280
Net Current Assets Liabilities	-50 331	17 501	66 172	110 405	145 651	132 028	171 268	156 755	141 019	135 035	553 690	493 915	436 056
Operating Profit Loss											35 217	47 282	35 216
Other Creditors								23 624	12 817	10 484	3 732
Other Taxation Social Security Payable									83		556
Profit Loss								-30 530	-16 302	-15 126	15 746	32 472	11 341
Profit Loss On Ordinary Activities Before Tax											21 934	33 455	12 936
Property Plant Equipment Gross Cost								505 875	512 889	514 203	517 205	550 630	568 952
Tax Tax Credit On Profit Or Loss On Ordinary Activities											6 188	983	1 595
Total Additions Including From Business Combinations Property Plant Equipment											3 002	60 875	18 322
Total Assets Less Current Liabilities	154 404	202 443	242 323	294 310	320 428	385 636	396 491	349 739	320 520	293 435	704 609	673 116	615 613
Trade Creditors Trade Payables								379 070	384 128	387 089	442 926
Trade Debtors Trade Receivables								43 856	49 129	121 111	116 461
Advances Credits Directors							68 955	82 082	81 972	57 523	106 510	32 497	678
Advances Credits Made In Period Directors								37 843	31 810	58 283	67 361	42 687
Advances Credits Repaid In Period Directors								24 716	31 920	82 732	18 374	116 700
Creditors Due After One Year Total Noncurrent Liabilities	22 910	18 823
Creditors Due Within One Year Total Current Liabilities	554 949	590 294
Intangible Fixed Assets Aggregate Amortisation Impairment	125 923	149 210	172 500
Intangible Fixed Assets Amortisation Charged In Period		23 287	23 290
Intangible Fixed Assets Cost Or Valuation	172 500	172 500	172 500
Tangible Fixed Assets Additions		37 124	36 800	45 500	18 693	58 600
Tangible Fixed Assets Cost Or Valuation	345 334	362 458	399 258	423 358	442 051	500 651
Tangible Fixed Assets Depreciation	187 176	200 806	223 107	239 453	262 274	289 567
Tangible Fixed Assets Depreciation Charge For Period		20 232
Tangible Fixed Assets Depreciation Disposals		-6 602
Tangible Fixed Assets Disposals		-20 000		21 400
Creditors Due After One Year		18 823	11 493	20 247	20 328	42 524	28 170
Creditors Due Within One Year		590 294	607 304	496 680	580 395	546 795	628 253
Tangible Fixed Assets Depreciation Charged In Period			22 301	23 410	22 821	27 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 064

Company staff

Elma F.

Role: Director

Appointed: 18 November 2004

Latest update: 7 February 2024

Elma F.

Role: Secretary

Appointed: 18 November 2004

Latest update: 7 February 2024

William F.

Role: Director

Appointed: 18 November 2004

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Elma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William F. owns 1/2 or less of company shares.

Elma F.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William F.

Notified on 18 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

W & E Fulton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elma F.

Elma F.

William F.

Dorothy K.

People with significant control

Elma F.

William F.

Accounts Documents

Company Vehicle Operator Data

272 Victoria Road

Address

City

Postal code

No. of Vehicles

Company filings

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