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Company information:
Fuller & Roper Limited (No: 07694757)
Address: UNIT 12 OLD MILLS INDUSTRIAL ESTATE, PAULTON, BRISTOL, BS39 7SU, ENGLAND
Status: Active
Incorporated: 07-Jun-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Jul-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: BENJAMIN LEE CURTIS ( DOB: Apr-1986 From: Apr-2022 )
Current Director: SIMON ANDREW ROPER ( DOB: Apr-1979 From: Jul-2011 )
Resigned Director: JOHN STEWART FULLER ( DOB: Jun-1956 From: Dec-2011 To: Apr-2022 )
Persons of Significant Control:
Mr Simon Andrew Roper, Unit 12 Old Mills Industrial Estate, Paulton, Bristol, BS39 7SU, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 82,106 | 71,042 | 9,751 | 8,799 | 10,265 | 8,735 | 7,459 | 5,056 | 82106.0,71042.0,9751.0,8799.0,10265.0,8735.0,7459.0,5056.0 |
Fixed assets / Intangible assets | 79,380 | 68,660 | 832 | 6,040 | 4,222 | 2,227 | 79380.0,68660.0,0.0,832.0,6040.0,4222.0,2227.0,0.0 | ||
Fixed assets / Property, plant and equipment | 2,726 | 2,382 | 9,751 | 7,967 | 4,225 | 4,513 | 5,232 | 5,056 | 2726.0,2382.0,9751.0,7967.0,4225.0,4513.0,5232.0,5056.0 |
Current assets | 126,517 | 141,375 | 120,026 | 139,647 | 153,710 | 167,399 | 157,284 | 203,733 | 126517.0,141375.0,120026.0,139647.0,153710.0,167399.0,157284.0,203733.0 |
Current assets / Total inventories | 5,450 | 5,570 | 5,850 | 6,025 | 6,200 | 6,200 | 5450.0,5570.0,5850.0,6025.0,6200.0,6200.0,0.0,0.0 | ||
Current assets / Debtors | 72,695 | 75,318 | 80,323 | 65,864 | 72695.0,75318.0,80323.0,65864.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 49,695 | 27,318 | 20,573 | 19,234 | 49695.0,27318.0,20573.0,19234.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 48,372 | 60,487 | 33,853 | 67,758 | 98,772 | 74,249 | 80,386 | 76,146 | 48372.0,60487.0,33853.0,67758.0,98772.0,74249.0,80386.0,76146.0 |
Net current assets (liabilities) | 57,502 | 63,995 | 70,943 | 84,966 | 97,998 | 85,668 | 75,965 | 120,191 | 57502.0,63995.0,70943.0,84966.0,97998.0,85668.0,75965.0,120191.0 |
Total assets less current liabilities | 139,608 | 135,037 | 80,694 | 93,765 | 108,263 | 94,403 | 139608.0,135037.0,80694.0,93765.0,108263.0,94403.0,0.0,0.0 | ||
Creditors / Trade creditors / trade payables | 17,087 | 21,875 | 11,460 | 10,525 | 11,215 | 12,419 | 17087.0,21875.0,11460.0,10525.0,11215.0,12419.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 518 | 453 | 1,853 | 1,514 | 803 | 858 | 518.0,453.0,1853.0,1514.0,803.0,858.0,0.0,0.0 | ||
Net assets (liabilities) | 112,117 | 118,252 | 64,201 | 82,611 | 100,781 | 92,342 | 83,424 | 125,247 | 112117.0,118252.0,64201.0,82611.0,100781.0,92342.0,83424.0,125247.0 |
Equity / share capital and reserves | 112,117 | 118,252 | 112117.0,118252.0,0.0,0.0,0.0,0.0,0.0,0.0 |