Full Circle Packaging Limited in Kilnhurst MEXBOROUGH

Full Circle Packaging Limited MEXBOROUGH

Founded in 2015, Full Circle Packaging, classified under reg no. 09671014 is an active company. Currently registered at Harryworks Glasshouse Road S64 5TH, Mexborough the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Stephen M., Mark R.. Of them, Stephen M., Mark R. have been with the company the longest, being appointed on 6 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S60 5AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1141151 . It is located at The Brickworks, Kilnhurst Road, Mexborough with a total of 10 carsand 10 trailers.

Full Circle Packaging Limited Address / Contact

Office Address	Harryworks Glasshouse Road
Office Address2	Kilnhurst
Town	Mexborough
Post code	S64 5TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09671014
Date of Incorporation	Mon, 6th Jul 2015
Industry	Recovery of sorted materials
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Stephen M.

Position: Director

Appointed: 06 July 2015

Mark R.

Position: Director

Appointed: 06 July 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Stephen M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mark R. This PSC owns 25-50% shares.

Stephen M.

Notified on	6 July 2016
Nature of control:	25-50% shares

Mark R.

Notified on	6 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	207 244	217 550	160 909	159 171	157 795
Current Assets	416 873	360 817	304 620	331 770	375 019
Debtors	209 629	143 267	143 711	172 599	217 224
Net Assets Liabilities	282 985	249 771	230 274	230 865	206 637
Other Debtors			4 320		19 700
Property Plant Equipment	15 256	36 290	29 700	15 802	2 063

Other
Amount Specific Advance Or Credit Directors	6 313	1 313	1 313	1 313	1 287
Amount Specific Advance Or Credit Repaid In Period Directors		5 000			26
Amount Specific Advance Or Credit Made In Period Directors	169
Accumulated Depreciation Impairment Property Plant Equipment	42 637	68 944	83 784	97 682	111 421
Average Number Employees During Period	11	11	9	8	8
Creditors	146 245	140 441	98 403	113 705	170 053
Increase From Depreciation Charge For Year Property Plant Equipment		26 307	14 840	13 898	13 739
Net Current Assets Liabilities	270 628	220 376	206 217	218 065	204 966
Other Creditors	24 712	14 712	14 762	14 762	45 559
Other Taxation Social Security Payable	76 730	56 813	56 773	63 717	70 478
Property Plant Equipment Gross Cost	57 893	105 234	113 484	113 484
Provisions For Liabilities Balance Sheet Subtotal	2 899	6 895	5 643	3 002	392
Total Assets Less Current Liabilities	285 884	256 666	235 917	233 867	207 029
Trade Creditors Trade Payables	44 803	68 916	26 868	35 226	54 016
Trade Debtors Trade Receivables	209 629	143 267	139 391	172 599	197 524
Total Additions Including From Business Combinations Property Plant Equipment		47 341	8 250

Transport Operator Data

The Brickworks
Address	Kilnhurst Road , Kilnhurst
City	Mexborough
Post code	S64 5TE
Vehicles	10
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 6th July 2023 filed on: 25th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 6th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 6th July 2022 filed on: 21st, July 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Thursday 21st July 2022 filed on: 21st, July 2022	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control Thursday 21st July 2022 filed on: 21st, July 2022	persons with significant control	Free Download (2 pages)
AD01	New registered office address Harryworks Glasshouse Road Kilnhurst Mexborough S64 5th. Change occurred on Thursday 21st July 2022. Company's previous address: The Brickworks Kilnhurst Road Mexborough South Yorkshire S64 5TE England. filed on: 21st, July 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 6th July 2021 filed on: 11th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 31st, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 6th July 2020 filed on: 9th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 6th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Saturday 6th July 2019 filed on: 12th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 7th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Friday 6th July 2018 filed on: 11th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 19th, September 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Thursday 6th July 2017 filed on: 14th, August 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 4th, October 2016	accounts	Free Download (8 pages)
AD01	New registered office address The Brickworks Kilnhurst Road Mexborough South Yorkshire S64 5TE. Change occurred on Thursday 7th July 2016. Company's previous address: Edenthorpe Grove Road Rotherham South Yorkshire S60 2ER United Kingdom. filed on: 7th, July 2016	address	Free Download (1 page)
CS01	Confirmation statement with updates Wednesday 6th July 2016 filed on: 7th, July 2016	confirmation statement	Free Download (6 pages)
AA01	Current accounting period shortened to Thursday 31st March 2016, originally was Sunday 31st July 2016. filed on: 6th, October 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 6th, July 2015	incorporation	Free Download (23 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 6th July 2015	capital
MODEL ARTICLES	Adoption of model articles	incorporation