Full Circle Events & Exhibitions Limited in Salford, M5 5HD

Description

Data updated on: 01-11-2023

Full Circle Events & Exhibitions Limited can be gotten hold of in Engels House Victoria Mills, Weaste Trading Estate in Salford. The company's postal code is M5 5HD. Full Circle Events & Exhibitions has been operating in this business for the last 11 years. The company's registration number is 08481914. Full Circle Events & Exhibitions Limited was registered eleven years from now under the name of Full Circle North West (full Circle Nw). This firm's declared SIC number is 82301 which stands for Activities of exhibition and fair organisers. The latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-04-10.

The info we gathered about this enterprise's members shows us that there are two directors: Stephen B. and Helenya J. who assumed their respective positions on Monday 1st July 2013 and Wednesday 10th April 2013.

Previous company's names
Full Circle Events & Exhibitions Limited 2013-07-09
Full Circle North West (full Circle Nw) Limited 2013-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-289 162	134 477	348 058

Balance Sheet
Cash Bank On Hand				9 712	7 594	7 899	8 152	584 912	2 630 303
Current Assets	1 066 694			1 222 823	1 792 136	1 664 074	1 499 807	2 605 238	4 240 791
Debtors	1 052 494	906 092	819 145	1 059 858	1 244 285	963 507	1 160 611	1 740 871	1 217 921
Net Assets Liabilities				259 358	359 122	478 249	262 765	480 054	1 150 688
Other Debtors				371 756	556 192	502 813	132 699	855 935	740 507
Property Plant Equipment				1 652 761	1 740 108	1 972 894	1 853 899	1 752 719	2 312 388
Total Inventories				153 253	540 257	692 668	331 044	279 455	392 567
Cash Bank In Hand	14 200	168 889	90 251
Intangible Fixed Assets	-50 753	-25 376	-253
Net Assets Liabilities Including Pension Asset Liability	-289 162
Tangible Fixed Assets	277 218	588 860	899 265
Stocks Inventory		333 159	673 053

Capital & Reserves
Called Up Share Capital	100	193 080	193 080
Profit Loss Account Reserve	-289 262	-58 603	154 978
Shareholder Funds	-289 162	134 477	348 058

Other Financial Data
Total Fixed Assets Additions	220 489
Total Fixed Assets Cost Or Valuation	218 069
Total Fixed Assets Depreciation	-8 396
Total Fixed Assets Depreciation Charge In Period	-8 396
Total Fixed Assets Disposals	-2 420
Accumulated Amortisation Impairment Intangible Assets				-76 130	-76 130	-76 130
Accumulated Depreciation Impairment Property Plant Equipment				526 401	756 108	902 981	1 131 531	1 298 170	1 397 926
Amounts Owed By Group Undertakings				262 040	90 606	454 333	974 331	227 731
Amounts Owed To Group Undertakings				249 312	50 753	480 798			371 233
Average Number Employees During Period				52	68	61	30	37	57
Bank Borrowings Overdrafts				29 893	2 701	86 103	510 341	526 287	373 980
Creditors				164 738	198 461	375 195	815 315	777 338	976 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment						77 258	2 293		176 423
Disposals Property Plant Equipment						135 716	27 510		217 327
Finance Lease Liabilities Present Value Total				134 845	145 007	289 092	304 974	251 051	602 944
Fixed Assets	226 465	563 484	899 012	1 652 761	1 740 108	1 972 894	1 853 899
Increase From Depreciation Charge For Year Property Plant Equipment					229 707	224 131	230 843	166 639	276 179
Intangible Assets Gross Cost				-76 130	-76 130	-76 130
Net Current Assets Liabilities	-515 627	-13 345	-217 526	-1 228 665	-1 085 300	-984 701	-562 540	-285 403	253 054
Other Creditors				419 990	562 241	419 263	417 078	852 268	1 120 053
Other Taxation Social Security Payable				191 294	331 455	83 955	415 490	788 784	316 116
Property Plant Equipment Gross Cost				2 179 162	2 496 216	2 875 875	2 985 430	3 050 890	3 710 314
Provisions For Liabilities Balance Sheet Subtotal					97 225	134 749	213 279	209 924	437 830
Total Additions Including From Business Combinations Property Plant Equipment					317 054	515 375	137 065	65 460	876 752
Total Assets Less Current Liabilities	-289 162	550 139	681 486	424 096	654 808	988 193	1 291 359	1 467 316	2 565 442
Trade Creditors Trade Payables				1 239 539	1 538 071	1 112 380	582 458	1 115 544	1 814 555
Trade Debtors Trade Receivables				426 062	597 487	6 361	53 581	657 205	477 414
Disposals Decrease In Amortisation Impairment Intangible Assets							-76 130
Disposals Intangible Assets							-76 130
Creditors Due Within One Year Total Current Liabilities	1 582 321
Intangible Fixed Assets Additions	-76 130
Intangible Fixed Assets Aggregate Amortisation Impairment	-25 377	-50 754	-75 877
Intangible Fixed Assets Amortisation Charged In Period	-25 377	-25 377	-25 123
Intangible Fixed Assets Cost Or Valuation	-76 130	-76 130	-76 130
Tangible Fixed Assets Additions	296 619	467 692	439 646
Tangible Fixed Assets Cost Or Valuation	294 199	761 891	1 201 537
Tangible Fixed Assets Depreciation	16 981	173 031	302 272
Tangible Fixed Assets Depreciation Charge For Period	16 981
Tangible Fixed Assets Disposals	-2 420
Bank Borrowings Overdrafts Secured	-13 283
Called Up Share Capital Not-paid Current Asset	100	100	100
Cash In Hand	14 200
Creditors Due After One Year		415 662	333 428
Creditors Due Within One Year	1 582 321	1 421 485	1 799 975
Net Assets Liability Excluding Pension Asset Liability	-289 162	134 477	348 058
Number Shares Allotted	100	193 080	193 080
Number Shares Authorised		192 980	192 980
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	193 080	193 080
Share Capital Authorised	-100	-193 080	-193 080
Tangible Fixed Assets Depreciation Charged In Period		156 050	129 241

Company staff

Stephen B.

Role: Director

Appointed: 01 July 2013

Latest update: 7 February 2024

Helenya J.

Role: Director

Appointed: 10 April 2013

Latest update: 7 February 2024

People with significant control

The companies that control this firm are: Api Equity Limited owns over 3/4 of company shares. This business can be reached in Manchester at Salford, M5 3SQ and was registered as a PSC under the registration number 02563067.

Api Equity Limited

Address: Bedlam House 43 Duncan Street Salford, Manchester, M5 3SQ

Legal authority The Companies Act

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 02563067

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 March 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Full Circle Events & Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Helenya J.

David F.

Simon C.

People with significant control

Api Equity Limited

Accounts Documents

Company filings

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