Founded in 2010, Full Production, classified under reg no. 07262388 is an active company. Currently registered at 7 Wickhurst Cottages Bath Road SL6 3RQ, Maidenhead the company has been in the business for 15 years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Wed, 9th Apr 2014 Full Production Limited is no longer carrying the name Adequately Average.
The firm has 3 directors, namely Marc T., Joanna R. and Steven R.. Of them, Steven R. has been with the company the longest, being appointed on 24 May 2010 and Marc T. has been with the company for the least time - from 1 January 2022. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 7 Wickhurst Cottages Bath Road |
| Office Address2 | Littlewick Green |
| Town | Maidenhead |
| Post code | SL6 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 07262388 |
| Date of Incorporation | Mon, 24th May 2010 |
| Industry | Support activities to performing arts |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (496 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 20 December 2021
Position: Director
Appointed: 24 May 2010
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Steven R. The abovementioned PSC and has 75,01-100% shares.
Steven R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Adequately Average | April 9, 2014 |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 14 444 | 20 483 | 18 957 | 9 973 | 7 086 | 7 126 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 290 324 | 98 974 | ||||||||||||
| Current Assets | 26 603 | 21 186 | 26 810 | 21 671 | 40 456 | 43 105 | 32 082 | 63 681 | 102 322 | 87 872 | 151 255 | 178 088 | 375 598 | 308 576 |
| Debtors | 15 953 | 12 854 | 5 249 | 10 547 | 18 357 | 10 686 | 68 349 | 84 888 | ||||||
| Net Assets Liabilities | 8 094 | 7 776 | 9 817 | 24 239 | 38 394 | 31 685 | 104 204 | 185 551 | 191 779 | |||||
| Other Debtors | 1 000 | 15 452 | ||||||||||||
| Property Plant Equipment | 76 769 | 99 907 | ||||||||||||
| Total Inventories | 27 915 | 124 714 | ||||||||||||
| Cash Bank In Hand | 10 650 | 8 332 | 21 561 | 11 124 | 22 099 | 32 419 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 444 | 20 483 | 18 957 | 9 973 | 7 086 | 7 126 | ||||||||
| Tangible Fixed Assets | 5 938 | 4 760 | 2 131 | 972 | 5 446 | 4 839 | ||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 14 344 | 20 383 | 18 857 | 9 873 | 6 986 | 7 026 | ||||||||
| Shareholder Funds | 14 444 | 20 483 | 18 957 | 9 973 | 7 086 | 7 126 | ||||||||
| Other | ||||||||||||||
| Version Production Software | 2 021 | 2 023 | 2 025 | |||||||||||
| Accrued Liabilities | 115 996 | 35 014 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 446 | 3 746 | 6 417 | 3 370 | 20 666 | 115 996 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 371 | 70 211 | ||||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 375 | |||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 7 | ||||||
| Creditors | 43 850 | 6 770 | 57 521 | 83 889 | 27 708 | 69 507 | 102 558 | 256 837 | 186 190 | |||||
| Deferred Tax Liabilities | 3 802 | 10 375 | 19 556 | |||||||||||
| Finance Lease Liabilities Present Value Total | 15 166 | 10 010 | ||||||||||||
| Finished Goods Goods For Resale | 27 915 | 120 914 | ||||||||||||
| Fixed Assets | 14 938 | 12 760 | 9 131 | 6 972 | 10 446 | 8 839 | 20 960 | 3 657 | 5 978 | 32 043 | 31 914 | 42 657 | 76 769 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 226 893 | |||||||||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 573 | 9 181 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 971 | |||||||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||||||||
| Loans From Directors | 5 569 | |||||||||||||
| Net Current Assets Liabilities | 693 | 8 675 | 10 252 | 3 195 | -2 271 | -745 | -6 414 | 6 160 | 22 007 | 61 935 | 88 024 | 82 213 | 245 747 | 122 386 |
| Other Creditors | 29 264 | 3 601 | ||||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | |||||||||||||
| Other Disposals Property Plant Equipment | 397 | |||||||||||||
| Prepayments Accrued Income | 10 990 | 31 169 | ||||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 683 | 3 574 | 1 771 | 6 276 | 6 683 | 10 990 | ||||||||
| Property Plant Equipment Gross Cost | 120 140 | 170 118 | ||||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 375 | 19 556 | ||||||||||||
| Taxation Social Security Payable | 25 063 | 16 163 | ||||||||||||
| Total Assets Less Current Liabilities | 15 631 | 21 435 | 19 383 | 10 167 | 8 175 | 8 094 | 14 546 | 9 817 | 27 985 | 93 978 | 119 938 | 124 870 | 322 516 | 222 293 |
| Trade Creditors Trade Payables | 26 217 | 115 092 | ||||||||||||
| Trade Debtors Trade Receivables | 56 359 | 38 267 | ||||||||||||
| Value-added Tax Payable | 39 562 | 6 310 | ||||||||||||
| Work In Progress | 3 800 | |||||||||||||
| Creditors Due Within One Year | 25 910 | 12 511 | 16 558 | 18 476 | 42 727 | 43 850 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 1 187 | 952 | 426 | 194 | 1 089 | 968 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 548 | 916 | 329 | 6 995 | 1 838 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 611 | 10 397 | 11 313 | 11 642 | 18 501 | 17 803 | ||||||||
| Tangible Fixed Assets Depreciation | 2 673 | 5 637 | 9 182 | 10 670 | 13 055 | 12 964 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 218 | 3 545 | 1 488 | 2 470 | 2 441 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 254 | 85 | 2 532 | |||||||||||
| Tangible Fixed Assets Disposals | 762 | 136 | 2 536 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st May 2024 filed on: 23rd, August 2024 |
accounts | Free Download (8 pages) |
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