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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
History Chart

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