FULKER CONTRACTORS LIMITED
Period: 2003-06-12 ~ now
Company number: 04797625
Registered name FULKER CONTRACTORS LIMITED - now
Standard Industrial Classification 42210 - Construction Of Utility Projects For Fluids
42110 - Construction Of Roads And Motorways
42220 - Construction Of Utility Projects For Electricity And Telecommunications
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account Property, Plant & Equipment 128,827 GBP 2023-06-30
115,701 GBP 2022-06-30
Total Inventories 373,845 GBP 2023-06-30
395,494 GBP 2022-06-30
Debtors 401,944 GBP 2023-06-30
449,093 GBP 2022-06-30
Cash at bank and in hand 248,126 GBP 2023-06-30
35,481 GBP 2022-06-30
Current Assets 1,023,915 GBP 2023-06-30
880,068 GBP 2022-06-30
Net Current Assets/Liabilities 189,978 GBP 2023-06-30
252,231 GBP 2022-06-30
Total Assets Less Current Liabilities 318,805 GBP 2023-06-30
367,932 GBP 2022-06-30
Net Assets/Liabilities 235,111 GBP 2023-06-30
280,018 GBP 2022-06-30
Equity Called up share capital
1,000 GBP 2023-06-30
1,000 GBP 2022-06-30
Retained earnings (accumulated losses)
234,111 GBP 2023-06-30
279,018 GBP 2022-06-30
Equity 235,111 GBP 2023-06-30
280,018 GBP 2022-06-30
Average Number of Employees 4 2022-07-01 ~ 2023-06-30
3 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
98,432 GBP 2023-06-30
98,432 GBP 2022-06-30
Furniture and fittings
15,127 GBP 2023-06-30
15,127 GBP 2022-06-30
Motor vehicles
295,890 GBP 2023-06-30
245,827 GBP 2022-06-30
Computers
8,327 GBP 2023-06-30
2,322 GBP 2022-06-30
Property, Plant & Equipment - Gross Cost 417,776 GBP 2023-06-30
361,708 GBP 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
86,662 GBP 2023-06-30
82,739 GBP 2022-06-30
Furniture and fittings
14,449 GBP 2023-06-30
14,223 GBP 2022-06-30
Motor vehicles
185,158 GBP 2023-06-30
148,247 GBP 2022-06-30
Computers
2,680 GBP 2023-06-30
798 GBP 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 288,949 GBP 2023-06-30
246,007 GBP 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,923 GBP 2022-07-01 ~ 2023-06-30
Furniture and fittings
226 GBP 2022-07-01 ~ 2023-06-30
Motor vehicles
36,911 GBP 2022-07-01 ~ 2023-06-30
Computers
1,882 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 42,942 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment Plant and equipment
11,770 GBP 2023-06-30
15,693 GBP 2022-06-30
Furniture and fittings
678 GBP 2023-06-30
904 GBP 2022-06-30
Motor vehicles
110,732 GBP 2023-06-30
97,580 GBP 2022-06-30
Computers
5,647 GBP 2023-06-30
1,524 GBP 2022-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
304,172 GBP 2023-06-30
361,524 GBP 2022-06-30
Other Debtors Current, Amounts falling due within one year
97,772 GBP 2023-06-30
87,569 GBP 2022-06-30
Debtors Current, Amounts falling due within one year
401,944 GBP 2023-06-30
449,093 GBP 2022-06-30
Bank Borrowings/Overdrafts Current
27,756 GBP 2023-06-30
39,113 GBP 2022-06-30
Finance Lease Liabilities - Total Present Value Current
27,582 GBP 2023-06-30
27,363 GBP 2022-06-30
Trade Creditors/Trade Payables Current
647,845 GBP 2023-06-30
467,251 GBP 2022-06-30
Other Taxation & Social Security Payable Current
22,451 GBP 2023-06-30
83,923 GBP 2022-06-30
Other Creditors Current
108,303 GBP 2023-06-30
10,187 GBP 2022-06-30
Finance Lease Liabilities - Total Present Value Non-current
83,694 GBP 2023-06-30
45,352 GBP 2022-06-30
Other Creditors Non-current
42,562 GBP 2022-06-30
FULKER CONTRACTORS LIMITED Info Registered number 04797625 C/o Begbies Traynor (central) Llp, 26 Stroudley Road, Brighton, East Sussex BN1 4BH
PRIVATE LIMITED COMPANY incorporated on 2003-06-12 (22 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-06-12
CIF 0