Full Circuit Fire And Security Ltd in Blackburn, BB1 3NU

Description

Data updated on: 01-11-2023

Full Circuit Fire And Security Ltd can be found at Blackburn at Unit 7 Trident Park Unit 7 Trident Park. You can look up this business by referencing its zip code - BB1 3NU. The enterprise has been in business on the British market for thirty four years. This company is registered under the number 02555280 and their status at the time is active. Launched as Bellit Security, it used the business name until 2019, at which moment it was replaced by Full Circuit Fire And Security Ltd. This firm's declared SIC number is 80200 and their NACE code stands for Security systems service activities. The company's latest annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-02-13.

At the moment, the directors enumerated by this particular limited company include: Stephen G. chosen to lead the company on 2020-12-03 and Mark W. chosen to lead the company in 2018.

Mark W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Full Circuit Fire And Security Ltd 2019-01-16
Bellit Security Limited 1990-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 673	202 998	227 567	164 760	87 073

Balance Sheet
Cash Bank On Hand					84 789	26 539	26 337	14 086	10 911	11 366	1 875	6 668
Current Assets	63 582	290 304	276 455	188 002	199 327	198 586	296 515	99 689	67 726	105 807	77 751	61 304
Debtors	32 180	131 706	121 567	119 180	92 526	136 285	207 678	63 603	34 815	72 441	53 876	33 108
Net Assets Liabilities					87 073	98 971	1 677	169 673	242 905	230 687	-248 640	-237 776
Other Debtors					20 499	7 116	48 901				2 000	2 000
Property Plant Equipment					38 024	28 796	29 540	24 932	18 558	15 079	13 008	9 514
Total Inventories					2 000	15 750	62 500	22 000	22 000	22 000	22 000	21 528
Cash Bank In Hand	29 402	156 598	152 888	66 822	84 788
Net Assets Liabilities Including Pension Asset Liability	55 673	202 998	227 567	164 760	87 073
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	17 787	20 396	15 749	37 742	38 024
Intangible Fixed Assets				20 012

Capital & Reserves
Called Up Share Capital	1 005	1 005	1 005	1 005	1 005
Profit Loss Account Reserve	54 668	201 993	226 562	163 755	86 068
Shareholder Funds	55 673	202 998	227 567	164 760	87 073

Other Financial Data
Total Fixed Assets Additions		8 697
Total Fixed Assets Cost Or Valuation	60 424	69 121	69 121
Total Fixed Assets Depreciation	42 637	48 725	53 372
Total Fixed Assets Depreciation Charge In Period		6 088	4 647
Description Principal Activities												80 200
Version Production Software							1	1	1	1	1
Accrued Income							51 888
Accrued Liabilities Deferred Income						1 038	700	940	960	2 394	6 968	5 649
Accumulated Depreciation Impairment Property Plant Equipment					34 409	43 637	45 555	51 655	49 149	52 641	55 712	56 991
Additions Other Than Through Business Combinations Property Plant Equipment							12 461	1 492	300	13	1 000
Administration Support Average Number Employees						3	3	3
Average Number Employees During Period						10	10	10	8	9	12	10
Bank Borrowings Overdrafts							31 760	152 297	16 274	28 311	66 676	125 079
Bank Overdrafts										19 271	10 000
Called Up Share Capital Not Paid						25				40
Corporation Tax Payable						10 341
Creditors					25 359	17 171	177 139	138 869	200 936	224 068	225 451	225 700
Current Asset Investments					20 012	20 012
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 186			1 091
Disposals Property Plant Equipment							9 799		9 180			2 215
Finance Lease Liabilities Present Value Total					25 359	17 171	7 266	3 745	1 913
Fixed Assets	17 787	20 396	15 749	57 754	58 036	28 796	29 540	24 932	18 558	15 079	13 008	9 514
Government Grants Payable										5 046
Increase From Depreciation Charge For Year Property Plant Equipment						9 228	1 918	6 100	4 680	3 492	3 071	2 370
Net Current Assets Liabilities	40 540	185 945	214 364	137 942	81 673	90 700	119 374	39 180	133 210	118 261	177 375	-164 396
Net Deferred Tax Liability Asset											771	771
Number Shares Allotted			1 005	1 005	30		1 030	1 030	1 030	1 090	1 145
Other Creditors					26 617	1 291	554	558	31 057	19 379	1 288	954
Other Inventories											22 000	21 528
Other Taxation Social Security Payable					29 121	39 566	5 940	9 664	5 059	5 865	5 690
Prepayments Accrued Income						7 116	641	3 927		11 419	3 526
Production Average Number Employees						5	5	5
Property Plant Equipment Gross Cost					72 433	72 433	75 095	76 587	67 707	67 720	68 720	66 505
Provisions For Liabilities Balance Sheet Subtotal					7 265	3 354	2 098	1 622	1 008	771	771	771
Selling Average Number Employees						2	2	2
Taxation Social Security Payable											16 081	16 703
Total Assets Less Current Liabilities	58 327	206 341	230 113	195 696	119 697	119 496	148 914	14 248	114 652	103 182	164 367	-154 882
Trade Creditors Trade Payables					52 859	57 972	130 783	91 907	98 443	110 801	121 201	77 315
Trade Debtors Trade Receivables					72 027	129 169	84 343	59 676	32 815	57 708	48 350	31 108
Value-added Tax Payable						19 148	136	6 259	9 520	28 557	10 392
Work In Progress							25 000
Creditors Due After One Year				23 671	34 416
Creditors Due Within One Year			62 091	50 060	108 596
Par Value Share			1	1	1
Provisions For Liabilities Charges	2 654	3 343	2 546	7 265	7 265
Share Capital Allotted Called Up Paid			1 005	1 005	5
Tangible Fixed Assets Additions		8 697		40 012	9 799
Tangible Fixed Assets Cost Or Valuation	60 424	69 121	69 121	62 634	72 433
Tangible Fixed Assets Depreciation	42 637	48 725	53 372	24 892	34 409
Tangible Fixed Assets Depreciation Charged In Period				7 748	9 518
Creditors Due Within One Year Total Current Liabilities	23 042	104 359	62 091
Tangible Fixed Assets Depreciation Charge For Period		6 088	4 647
Intangible Fixed Assets Additions				20 012
Intangible Fixed Assets Cost Or Valuation				20 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				36 228
Tangible Fixed Assets Disposals				46 499

Company staff

Stephen G.

Role: Director

Appointed: 03 December 2020

Latest update: 14 April 2024

Mark W.

Role: Director

Appointed: 13 July 2018

Latest update: 14 April 2024

Nicola A.

Role: Director

Appointed: 24 March 1999

Resigned: 01 November 2015

Latest update: 14 April 2024

Daniel H.

Role: Director

Appointed: 01 December 1998

Resigned: 13 July 2018

Latest update: 14 April 2024

Margaret H.

Role: Director

Appointed: 05 November 1991

Resigned: 01 November 2015

Latest update: 14 April 2024

Stefan H.

Role: Director

Appointed: 05 November 1991

Resigned: 31 July 2009

Latest update: 14 April 2024

People with significant control

Mark W.

Notified on 13 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 1 February 2019

Ceased on 30 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel H.

Notified on 28 February 2018

Ceased on 13 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Stefan H.

Notified on 28 February 2018

Ceased on 13 July 2018

Nature of control:

1/2 or less of shares

Bellit Group Limited

Legal authority Companies House

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 09664217

Notified on 17 January 2017

Ceased on 28 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel H.

Notified on 4 June 2016

Ceased on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stefan H.

Notified on 6 April 2016

Ceased on 17 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Full Circuit Fire And Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Mark W.

Nicola A.

Daniel H.

Margaret H.

Stefan H.

People with significant control

Mark W.

Mark W.

Daniel H.

Stefan H.

Bellit Group Limited

Daniel H.

Stefan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Full Circuit Fire And Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Mark W.

Nicola A.

Daniel H.

Margaret H.

Stefan H.

People with significant control

Mark W.

Mark W.

Daniel H.

Stefan H.

Bellit Group Limited

Daniel H.

Stefan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015