Circularising Limited in Sutton, SM2 7DY

Description

Data updated on: 04-07-2023

Circularising started its operations in 1949 as a Private Limited Company under the following Company Registration No.: 00466654. This company's registered office was situated in Sutton at 10 High View. This particular Circularising Limited company had been offering its services for seventy four years.

The executives were as follow: Alistair M. selected to lead the company in 2010 in June and Ross M. selected to lead the company in 2010 in June.

Executives who controlled the firm include: Alistair M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ross M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 242	70 036

Balance Sheet
Current Assets	56 605	73 633	59 373	45 122	20 776	30 065	22 900	14 729	4 752	17 071
Net Assets Liabilities						23 984	17 986	15 096	3 800	-1 326
Cash Bank In Hand	20 499	16 689	33 334	20 438	11 687	12 507
Debtors	30 606	52 444	24 039	23 434	8 089	16 558
Net Assets Liabilities Including Pension Asset Liability	63 242	70 036	60 037	41 908	24 953	23 984
Stocks Inventory	5 500	4 500	2 000	1 250	1 000	1 000
Tangible Fixed Assets	32 280	28 859	27 111	24 905	23 394	20 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 142	69 936	59 937	41 808	24 853	23 884
Shareholder Funds	63 242	70 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 188	2 238	2 340	1 848	1 613
Average Number Employees During Period									2	2
Creditors						24 604	22 520	15 602	16 898	32 247
Fixed Assets	32 280	28 859				20 711	18 928	16 949	15 181	13 870
Net Current Assets Liabilities	43 118	41 177	32 926	17 003	1 559	3 273	1 296	487	-9 533	-13 583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 089	916	1 360	2 613	1 593
Total Assets Less Current Liabilities	75 398	80 879				26 172	20 224	17 436	5 648	287
Accruals Deferred Income	12 156	10 843
Creditors Due Within One Year Total Current Liabilities	15 379	21 613
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 892	1 921
Tangible Fixed Assets Additions		170	1 578		1 300
Tangible Fixed Assets Cost Or Valuation	88 607	88 777	90 355	91 172	92 472	75 997
Tangible Fixed Assets Depreciation	56 327	59 918	63 244	66 267	69 078	55 286
Tangible Fixed Assets Depreciation Charge For Period		3 591
Taxation Social Security Due Within One Year	5 988	13 764
Trade Creditors Within One Year	9 391	7 849
Capital Employed		70 036	60 037	41 908	24 953	23 984
Creditors Due Within One Year		32 456	26 447	28 119	19 217	26 792
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 326		2 811	2 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 475
Tangible Fixed Assets Disposals						16 475

Company staff

Alistair M.

Role: Director

Appointed: 16 June 2010

Latest update: 30 April 2023

Ross M.

Role: Director

Appointed: 16 June 2010

Latest update: 30 April 2023

Jacqueline M.

Role: Director

Appointed: 06 July 1991

Resigned: 27 April 2011

Latest update: 30 April 2023

Frank M.

Role: Director

Appointed: 06 July 1991

Resigned: 26 July 2010

Latest update: 30 April 2023

Fredrick W.

Role: Director

Appointed: 06 July 1991

Resigned: 24 December 1994

Latest update: 30 April 2023

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 July 2022
Confirmation statement last made up date	06 July 2021

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Circularising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

Ross M.

Jacqueline M.

Frank M.

Fredrick W.

People with significant control

Alistair M.

Ross M.

Accounts Documents

Company filings

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