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Full Circle Enterprises Limited BANHAM

Full Circle Enterprises started in year 2000 as Private Limited Company with registration number 04051362. The Full Circle Enterprises company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Banham at Full Circle. Postal code: NR16 2HS.

At the moment there are 2 directors in the the company, namely David S. and Karen S.. In addition one secretary - Karen S. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NR16 2HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1041081 . It is located at Heath Road, Banham, Norwich with a total of 5 carsand 3 trailers.

Full Circle Enterprises Limited Address / Contact

Office Address Full Circle
Office Address2 Heath Road
Town Banham
Post code NR16 2HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04051362
Date of Incorporation Fri, 11th Aug 2000
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 24 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

David S.

Position: Director

Appointed: 15 August 2000

Karen S.

Position: Secretary

Appointed: 15 August 2000

Karen S.

Position: Director

Appointed: 15 August 2000

Creditreform Limited

Position: Nominee Director

Appointed: 11 August 2000

Resigned: 15 August 2000

Creditreform Secretaries Limited

Position: Nominee Secretary

Appointed: 11 August 2000

Resigned: 15 August 2000

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is David S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Karen S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth741 902773 222632 392628 348746 726736 378      
Balance Sheet
Cash Bank On Hand     128211376 585291 725299 646257 492179 907
Current Assets789 507845 884659 365657 452827 041776 754883 1541 322 5101 432 7061 171 0261 087 0721 133 160
Debtors693 047824 965626 122541 101684 808745 989806 505796 424978 001756 069681 021725 602
Net Assets Liabilities     736 378660 312855 095935 467869 390672 326663 339
Other Debtors       13 195305 18764 11246 36276 943
Property Plant Equipment     388 003354 09591 99090 26395 565170 816108 000
Total Inventories     30 63776 438149 501162 980115 311148 559227 651
Cash Bank In Hand186 8666 41755 845128      
Net Assets Liabilities Including Pension Asset Liability741 902773 222632 392628 348746 726736 378      
Stocks Inventory96 27420 91933 15749 93486 38830 637      
Tangible Fixed Assets333 141318 165331 420337 432352 786388 003      
Reserves/Capital
Called Up Share Capital70 00170 00170 00170 00170 00170 001      
Profit Loss Account Reserve671 901703 221562 391558 347676 725666 377      
Shareholder Funds741 902773 222632 392628 348746 726736 378      
Other
Accrued Liabilities Deferred Income     16 2057 1127 05215 44310 3959 14110 375
Accumulated Depreciation Impairment Property Plant Equipment      840 772756 609832 550828 123906 891946 497
Additions Other Than Through Business Combinations Property Plant Equipment       20 47074 21451 375154 0199 290
Average Number Employees During Period        31302625
Balances Amounts Owed By Related Parties     -6 667      
Bank Borrowings Overdrafts     44 316121 378     
Corporation Tax Payable     29 69415 77721 09017 939  26 324
Corporation Tax Recoverable         5 39437 430 
Creditors     382 976549 23811 528583 59716 560106 18479 155
Deferred Tax Asset Debtors          7 07513 910
Deferred Tax Liabilities     12 2217 570     
Dividends Paid On Shares     85 00081 000     
Finance Lease Liabilities Present Value Total     12 36213 0528 63311 52812 42012 4203 105
Fixed Assets    352 786388 003354 095     
Increase Decrease In Depreciation Impairment Property Plant Equipment      75 441     
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      -4 651     
Increase From Depreciation Charge For Year Property Plant Equipment      88 15170 89675 94146 07378 76872 106
Loans From Directors     4 44443 918 176 093177 881  
Net Current Assets Liabilities477 249504 698353 854334 401406 800393 778333 916777 155849 109791 426607 694634 494
Other Creditors      20 12911 528176 09316 560106 18479 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       155 057 50 500 32 500
Other Disposals Property Plant Equipment       366 739 50 500 32 500
Other Remaining Borrowings     6 667    32 91932 919
Other Taxation Social Security Payable     103 810104 688106 089116 86661 71366 04958 755
Prepayments Accrued Income     4 4952 390     
Property Plant Equipment Gross Cost      1 194 868848 599922 813923 6881 077 7071 054 497
Provisions For Liabilities Balance Sheet Subtotal      7 5702 5223 9051 041  
Taxation Including Deferred Taxation Balance Sheet Subtotal     -12 221-7 570     
Total Additions Including From Business Combinations Property Plant Equipment      54 243     
Total Assets Less Current Liabilities810 390822 863685 274671 833759 586781 781809 389869 145939 372886 991778 510742 494
Total Borrowings     96 526156 587     
Trade Creditors Trade Payables     165 478243 313268 784245 728117 191210 421259 903
Trade Debtors Trade Receivables     741 494804 115783 229672 814467 057407 626522 134
Work In Progress     30 63776 438     
Creditors Due After One Year68 48849 64152 88243 4223 33333 182      
Creditors Due Within One Year312 258341 186305 511323 051420 241382 976      
Number Shares Allotted 70 00170 00170 00170 00170 001      
Par Value Share 11111      
Provisions For Liabilities Charges   639 52712 221      
Secured Debts76 40342 96658 98250 82127 66896 526      
Share Capital Allotted Called Up Paid70 00170 00170 00170 00170 00170 001      
Tangible Fixed Assets Additions 43 35177 23256 65180 318131 074      
Tangible Fixed Assets Cost Or Valuation931 162962 5131 016 6051 073 2561 055 3671 140 624      
Tangible Fixed Assets Depreciation598 021644 348685 185735 824702 582752 621      
Tangible Fixed Assets Depreciation Charged In Period 58 32752 40750 63964 96584 402      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 00011 570 98 20734 363      
Tangible Fixed Assets Disposals 12 00023 140 98 20745 818      

Transport Operator Data

Heath Road
Address Banham
City Norwich
Post code NR16 2HS
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-08-31
filed on: 30th, May 2023 		Free Download (11 pages)

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