William Fulton Building Services Limited in Glasgow, G13 1ST

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www.williamfultonbuildingservices.co.uk

Description

Data updated on: 01-11-2023

SC254719 - reg. no. assigned to William Fulton Building Services Limited. The firm was registered as a Private Limited Company on 26th August 2003. The firm has existed on the British market for the last 21 years. This business can be reached at 11 Skaterigg Gardens in Glasgow. It's postal code assigned is G13 1ST. The enterprise's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. The latest accounts describe the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Saturday 26th August 2023.

William Fulton Building Services Ltd is a small-sized vehicle operator with the licence number OM1090241. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on 431 Blackhill Road, 2 machines are available.

We have a single managing director now overseeing the limited company, namely William F. who has been utilizing the director's obligations for 21 years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Audrey F. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 270	54 519	65 697	60 159	63 879	61 357

Balance Sheet
Current Assets	138 959	129 423	125 148	122 568	107 269	100 327	117 267	119 430	175 927	185 524	155 399	139 406
Cash Bank In Hand	42 423	31 372	30 180	12 731	26 785	10 970
Cash Bank On Hand						10 970	29 320	17 718	20 211	74 458	15 720
Debtors	96 536	98 051	94 968	109 837	80 484	89 357	87 947	101 712	155 716	111 066	139 679
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities						61 357	83 423	95 970	102 106	103 312	121 683
Net Assets Liabilities Including Pension Asset Liability	37 270	54 519	65 697	60 159	63 879	61 357
Other Debtors						67 063	56 736	101 712	153 758	110 748	126 573
Property Plant Equipment						108 083	106 634	125 767	94 325	90 702	110 791
Tangible Fixed Assets	42 951	37 447	34 339	40 218	67 162	108 083

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 268	54 517	65 695	60 157	63 877	61 355
Shareholder Funds	37 270	54 519	65 697	60 159	63 879	61 357

Other Financial Data
Description Principal Activities												43 999
Average Number Employees During Period							9	10	10	7	6	6
Creditors						40 867	31 902	35 026	12 340	62 556	51 038	94 338
Fixed Assets	72 951	64 947	59 339	62 718	87 162	125 583	121 634	138 267	104 325	98 202	115 791	91 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 983	2 898
Provisions For Liabilities Balance Sheet Subtotal						16 750	20 260	20 260	17 922	17 233	21 050
Total Assets											270 997	233 748
Total Liabilities											270 997	233 748
Amount Specific Advance Or Credit Directors							1 361	1 817	49 243	23 587	187
Amount Specific Advance Or Credit Made In Period Directors								456	47 426	25 656	94 400
Amount Specific Advance Or Credit Repaid In Period Directors											71 000
Accumulated Amortisation Impairment Intangible Assets						32 500	35 000	37 500	40 000	42 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment						45 722	71 371	102 572	134 014	157 627	125 018
Bank Borrowings Overdrafts						37 499				50 000	38 148
Creditors Due After One Year	15 086	9 652	4 636	11 333	36 607	40 867
Creditors Due Within One Year	151 511	122 529	107 510	104 227	79 841	106 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 423			1 525	57 005
Disposals Property Plant Equipment							22 800			2 000	84 041
Finance Lease Liabilities Present Value Total						40 867	31 902	35 026	12 340	12 556	12 890
Increase Decrease In Property Plant Equipment							29 000	35 584
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							11 830	31 201	31 442	25 139	24 396
Intangible Assets						17 500	15 000	12 500	10 000	7 500	5 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500	30 000	32 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-12 552	6 894	17 638	18 341	27 428	-6 609	13 951	12 989	28 043	84 899	77 980
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 835	16 867	8 632	55 769	23 587	187
Other Taxation Social Security Payable						20 013	22 082	22 760	23 047	4 617	19 097
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						99 258	128 258	163 842	228 339	248 330	235 809
Provisions For Liabilities Charges	8 043	7 670	6 644	9 567	14 104	16 750
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		18 910	10 750	27 346	54 000	91 505
Tangible Fixed Assets Cost Or Valuation	93 223	89 423	94 473	111 069	133 074	153 805
Tangible Fixed Assets Depreciation	50 272	51 976	60 134	70 851	65 912	45 722
Tangible Fixed Assets Depreciation Charged In Period		14 906	12 049	13 405	22 388	27 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 202	3 891	2 688	27 327	47 219
Tangible Fixed Assets Disposals		22 710	5 700	10 750	31 995	70 774
Total Additions Including From Business Combinations Property Plant Equipment							47 000	50 334		21 991	71 520
Total Assets Less Current Liabilities	60 399	71 841	76 977	81 059	114 590	118 974	135 585	151 256	132 368	183 101	193 771
Trade Creditors Trade Payables						28 063	48 391	52 581	60 416	58 015	37 604
Trade Debtors Trade Receivables						22 294	31 211		1 958	318	13 106

Company staff

Audrey F.

Role: Secretary

Appointed: 26 August 2003

Latest update: 20 January 2024

William F.

Role: Director

Appointed: 26 August 2003

Latest update: 20 January 2024

People with significant control

Executives with significant control over the firm are: Audrey 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 and has 1/2 or less of voting rights.

Audrey F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 25 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	25 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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 May 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 April 2014

William Fulton Building Services Limited

General information

Name:

Office Address:

Contact information

Website

www.williamfultonbuildingservices.co.uk

Description

Financial data based on annual reports

Company staff

Audrey F.

William F.

People with significant control

Audrey F.

William F.

Accounts Documents

Company Vehicle Operator Data

Blackhill Farm

Address

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No. of Vehicles

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