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Full Potential Ltd MARLOW

Founded in 1998, Full Potential, classified under reg no. 03604393 is an active company. Currently registered at The Clock House SL7 1NT, Marlow the company has been in the business for twenty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - Carole M., appointed on 14 August 1998. In addition, a secretary was appointed - Peter M., appointed on 4 July 2007. As of 11 October 2024, there were 2 ex secretaries - Jillian G., Robert M. and others listed below. There were no ex directors.

Full Potential Ltd Address / Contact

Office Address The Clock House
Office Address2 Station Approach
Town Marlow
Post code SL7 1NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03604393
Date of Incorporation Mon, 27th Jul 1998
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (11 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Peter M.

Position: Secretary

Appointed: 04 July 2007

Carole M.

Position: Director

Appointed: 14 August 1998

Jillian G.

Position: Secretary

Appointed: 08 June 2000

Resigned: 04 July 2007

Robert M.

Position: Secretary

Appointed: 14 August 1998

Resigned: 08 June 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 27 July 1998

Resigned: 27 July 1998

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 27 July 1998

Resigned: 27 July 1998

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Carole M. This PSC and has 75,01-100% shares.

Carole M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth342 957331 579369 615        
Balance Sheet
Cash Bank On Hand  360 200567 117516 422486 040520 766615 520796 464495 080287 806
Current Assets575 438535 341528 025712 465684 042565 230605 142678 204912 4251 097 4621 379 749
Debtors127 050115 892166 625144 848166 67578 24583 43161 739115 016601 5121 091 193
Net Assets Liabilities   485 568525 727447 431476 852514 204710 329959 0281 136 109
Other Debtors         420 000870 000
Property Plant Equipment  4285 4048 0714 8192 047494   
Total Inventories  1 200500945945945945945870750
Cash Bank In Hand447 188418 249360 200        
Intangible Fixed Assets111        
Net Assets Liabilities Including Pension Asset Liability342 957331 579369 615        
Stocks Inventory1 2001 2001 200        
Tangible Fixed Assets14 0877 201428        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve342 857331 479369 515        
Shareholder Funds342 957331 579369 615        
Other
Accumulated Amortisation Impairment Intangible Assets  890 890890890890890891 
Accumulated Depreciation Impairment Property Plant Equipment  20 70923 73129 17235 59739 85141 40441 89841 898 
Applicable Tax Rate     19     
Average Number Employees During Period   44544456
Bank Borrowings Overdrafts       30   
Comprehensive Income Expense   202 953160 1591 704129 421    
Corporation Tax Payable   49 67237 93698030 72121 96459 00674 76384 805
Creditors  159 018232 302165 061121 874129 949164 401202 097138 434243 640
Current Tax For Period    37 999980     
Depreciation Rate Used For Property Plant Equipment    333333333333 
Dividends Paid   87 000120 00080 000100 000    
Fixed Assets14 0887 2024295 4058 0724 8202 0484951  
Income Expense Recognised Directly In Equity   -87 000-120 000-80 000-100 000    
Increase From Depreciation Charge For Year Property Plant Equipment   3 0225 4416 4254 2541 553494  
Intangible Assets  1111111  
Intangible Assets Gross Cost  891 891891891891891891 
Net Current Assets Liabilities328 869325 410369 186480 163518 981443 356475 193513 803710 328959 0281 136 109
Other Creditors  46 243101 47835 90961 03744 79634 12773 26922 16376 903
Other Increase Decrease In Amortisation Impairment Intangible Assets         1 
Other Taxation Social Security Payable  60 42196 83914 38725 92921 69833 58435 34033 45344 584
Profit Loss   202 953160 1591 704129 421    
Profit Loss On Ordinary Activities Before Tax    199 4842 103     
Property Plant Equipment Gross Cost  21 13729 13537 24340 41641 89841 89841 89841 898 
Provisions For Liabilities Balance Sheet Subtotal    1 32674538994   
Tax Expense Credit Applicable Tax Rate    37 902400     
Tax Increase Decrease From Effect Capital Allowances Depreciation    -553580     
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings    487      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    163      
Tax Tax Credit On Profit Or Loss On Ordinary Activities    39 325399     
Total Assets Less Current Liabilities342 957332 612369 615485 568527 053448 176477 241514 298710 329959 0281 136 109
Trade Creditors Trade Payables  52 35433 98576 82933 92832 73474 69634 4828 05537 348
Trade Debtors Trade Receivables  166 625144 848166 67578 24583 43161 739115 016181 512221 193
Advances Credits Directors  6 45450 0489311 13527710 328   
Advances Credits Made In Period Directors   43 59449 117204858    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  179        
Total Additions Including From Business Combinations Property Plant Equipment   7 998       
Creditors Due Within One Year246 569209 931159 018        
Intangible Fixed Assets Aggregate Amortisation Impairment890890890        
Intangible Fixed Assets Cost Or Valuation891891891        
Number Shares Allotted 100100        
Par Value Share 11        
Provisions For Liabilities Charges 1 033         
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions  166        
Tangible Fixed Assets Cost Or Valuation41 92720 97121 137        
Tangible Fixed Assets Depreciation27 84013 77020 709        
Tangible Fixed Assets Depreciation Charged In Period 6 8866 939        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 956         
Tangible Fixed Assets Disposals 20 956         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-12-31
filed on: 26th, July 2024 		Free Download (9 pages)

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