Circuit 2 Circuit Ltd in Towcester, NN12 7HZ

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www.circuit2circuit.com

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www.Circuit2circuit.com

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www.circuit2circuit.co.uk

Description

Data updated on: 01-11-2023

This firm is based in Towcester registered with number: 04654953. The company was established in the year 2003. The headquarters of this firm is situated at Wood Farm Tiffield. The post code is NN12 7HZ. It changed its registered name already two times. Up till 2014 the company has provided its services as Circuit To Circuit but now the company is featured under the business name Circuit 2 Circuit Ltd. This firm's Standard Industrial Classification Code is 49410 meaning Freight transport by road. Its most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-03.

Circuit 2 Circuit Ltd is a medium-sized transport company with the licence number OF1070055. The firm has one transport operating centre in the country. In their subsidiary in Towcester on Northampton Road, 10 machines and 10 trailers are available.

We have a group of two directors controlling this specific limited company now, namely Theresa P. and Leigh P. who have been utilizing the directors tasks since February 2003. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Theresa P. as a secretary since 2003.

Previous company's names
Circuit 2 Circuit Ltd 2014-06-19
Circuit To Circuit Ltd 2014-05-13
Circuit 2 Circuit Limited 2003-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	634 392	842 577	531 330	531 683	492 618	302 382

Balance Sheet
Cash Bank In Hand	397 932	604 658	222 067	298 205	217 531	64 814
Cash Bank On Hand						64 814	46 994	58 592	554 028	543 884	649 661	887 566	1 136 855
Current Assets	696 059	828 994	573 058	468 450	613 206	471 834	424 696	524 700	997 488	1 185 878	1 027 104	1 259 810	1 416 026
Debtors	285 949	215 106	350 991	170 245	395 675	407 020	377 702	466 108	443 460	641 994	377 443	372 244	279 171
Net Assets Liabilities						302 382	292 207	305 167	355 393	329 040	250 412	1 425 550	1 676 877
Net Assets Liabilities Including Pension Asset Liability	634 392	842 577	531 330	531 683	492 618	302 382
Other Debtors						16 972		9 754	81	165 497	49 920	49 920	52 471
Property Plant Equipment						100 519	89 160	73 551	76 892	64 372	52 488	377 292	489 993
Stocks Inventory	12 178	9 230
Tangible Fixed Assets	100 506	197 976	226 844	196 283	32 704	100 519

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	634 390	842 575	531 328	531 681	492 616	302 380
Shareholder Funds	634 392	842 577	531 330	531 683	492 618	302 382

Other Financial Data
Amount Specific Advance Or Credit Directors										153 599	144 173
Amount Specific Advance Or Credit Made In Period Directors										221 863	8 142
Amount Specific Advance Or Credit Repaid In Period Directors										68 264	17 568	144 173
Accrued Liabilities						8 098	9 750			4 750	6 812	5 238	5 503
Accumulated Amortisation Impairment Intangible Assets						468 211	468 211	468 211	468 211	468 211
Accumulated Depreciation Impairment Property Plant Equipment						74 348	96 728	115 526	132 820	148 196	159 216	24 849	125 043
Amounts Owed By Group Undertakings						90 797	115 355	197 756	148 249	148 768
Amounts Owed To Group Undertakings								54 405	44 124	43 773
Average Number Employees During Period							4	3	4	4	5	4	3
Bank Borrowings Overdrafts								10 087
Creditors						252 479	206 783	54 405	44 124	43 773	829 180	142 329	109 864
Creditors Due Within One Year		149 629	234 238	102 623	149 137	252 479
Fixed Assets	100 506	197 976	226 844	196 283	32 704	100 519	89 160	73 551	76 892	64 372	52 488
Increase From Depreciation Charge For Year Property Plant Equipment							22 380	18 798	17 294	15 376	11 884	39 353	100 194
Intangible Assets Gross Cost						468 211	468 211	468 211	468 211	468 211
Intangible Fixed Assets Aggregate Amortisation Impairment	468 211	468 211	468 211	468 211	468 211
Intangible Fixed Assets Cost Or Valuation	468 211	468 211	468 211	468 211	468 211
Net Current Assets Liabilities	553 376	679 365	338 820	365 827	464 069	219 355	217 913	300 887	335 007	318 650	197 924	1 117 481	1 306 162
Number Shares Allotted			2	2	2	2
Other Creditors						5 656	13 473	6 444	5 374	442	507	270	1 908
Other Taxation Social Security Payable						4 613	1 575	3 496	35 249	114	3 171	1 126	2 097
Par Value Share			1	1	1	1					1	1	1
Prepayments						13 393
Property Plant Equipment Gross Cost						174 867	185 888	189 077	209 712	212 568	211 704	402 141	615 036
Provisions For Liabilities Balance Sheet Subtotal						17 492	14 866	14 866	12 382	10 209		69 223	119 278
Provisions For Liabilities Charges	19 490	34 764	34 334	30 427	4 155	17 492
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		152 956	122 218	30 831	80 537	79 266
Tangible Fixed Assets Cost Or Valuation	222 815	355 778	386 178	405 659	95 601	174 867
Tangible Fixed Assets Depreciation	122 309	157 802	159 334	209 376	62 897	74 348
Tangible Fixed Assets Depreciation Charged In Period			52 811	51 518	4 358	11 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51 279	1 476	150 837
Tangible Fixed Assets Disposals		-19 993	91 818	11 350	390 595
Total Additions Including From Business Combinations Property Plant Equipment							11 021	3 189	20 635	2 856		203 502	212 895
Total Assets Less Current Liabilities	653 882	877 341	565 664	562 110	496 773	319 874	307 073	374 438	411 899	383 022	250 412	1 494 773	1 796 155
Trade Creditors Trade Payables						234 067	191 735	203 786	621 858	836 479	16 860	15 619	16 115
Trade Debtors Trade Receivables						126 540	126 540	126 540	168 590	327 729	73 326	322 134	226 700
Amounts Owed By Associates										148 768	99 620
Corporation Tax Payable										25 443		66 012	30 116
Deferred Tax Asset Debtors											2 556
Disposals Decrease In Amortisation Impairment Intangible Assets											468 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment											864	76 893
Disposals Intangible Assets											468 211
Disposals Property Plant Equipment											864	101 698
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												56 617
Number Shares Issued Fully Paid											2	2	2
Prepayments Accrued Income										125		190
Recoverable Value-added Tax										11 772	7 848
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-96 827
Total Increase Decrease From Revaluations Property Plant Equipment												88 633
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												44 455
Creditors Due Within One Year Total Current Liabilities	142 683	149 629
Tangible Fixed Assets Depreciation Charge For Period		37 992
Tangible Fixed Assets Depreciation Disposals		-2 499

Company staff

Theresa P.

Role: Director

Appointed: 03 February 2003

Latest update: 14 January 2024

Theresa P.

Role: Secretary

Appointed: 03 February 2003

Latest update: 14 January 2024

Leigh P.

Role: Director

Appointed: 03 February 2003

Latest update: 14 January 2024

People with significant control

Executives who control the firm include: Leigh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leigh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Theresa P.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th December 2013

Circuit 2 Circuit Ltd

General information

Name:

Office Address:

Contact information

Websites

www.circuit2circuit.com

www.Circuit2circuit.com

www.circuit2circuit.co.uk

Description

Financial data based on annual reports

Company staff

Theresa P.

Theresa P.

Leigh P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Leigh P.

Theresa P.

Accounts Documents

Company Vehicle Operator Data

Wood Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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