Full Circle Packaging Limited in Mexborough, S64 5TH

Description

Data updated on: 01-11-2023

Full Circle Packaging has been operating in this business field for 9 years. Established under company registration number 09671014, this company is registered as a Private Limited Company. You can reach the headquarters of this company during its opening hours at the following address: Harryworks Glasshouse Road Kilnhurst, S64 5TH Mexborough. The firm's registered with SIC code 38320 - Recovery of sorted materials. Full Circle Packaging Ltd reported its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-07-06.

Full Circle Packaging Ltd is a medium-sized vehicle operator with the licence number OB1141151. The firm has one transport operating centre in the country. In their subsidiary in Mexborough on Kilnhurst Road, 10 machines and 10 trailers are available.

From the data we have gathered, this particular business was formed in 2015/07/06 and has been overseen by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	207 244	217 550	160 909	159 171	157 795
Current Assets	416 873	360 817	304 620	331 770	375 019
Debtors	209 629	143 267	143 711	172 599	217 224
Net Assets Liabilities	282 985	249 771	230 274	230 865	206 637
Other Debtors			4 320		19 700
Property Plant Equipment	15 256	36 290	29 700	15 802	2 063

Other Financial Data
Amount Specific Advance Or Credit Directors	6 313	1 313	1 313	1 313	1 287
Amount Specific Advance Or Credit Repaid In Period Directors		5 000			26
Amount Specific Advance Or Credit Made In Period Directors	169
Accumulated Depreciation Impairment Property Plant Equipment	42 637	68 944	83 784	97 682	111 421
Average Number Employees During Period	11	11	9	8	8
Creditors	146 245	140 441	98 403	113 705	170 053
Increase From Depreciation Charge For Year Property Plant Equipment		26 307	14 840	13 898	13 739
Net Current Assets Liabilities	270 628	220 376	206 217	218 065	204 966
Other Creditors	24 712	14 712	14 762	14 762	45 559
Other Taxation Social Security Payable	76 730	56 813	56 773	63 717	70 478
Property Plant Equipment Gross Cost	57 893	105 234	113 484	113 484
Provisions For Liabilities Balance Sheet Subtotal	2 899	6 895	5 643	3 002	392
Total Assets Less Current Liabilities	285 884	256 666	235 917	233 867	207 029
Trade Creditors Trade Payables	44 803	68 916	26 868	35 226	54 016
Trade Debtors Trade Receivables	209 629	143 267	139 391	172 599	197 524
Total Additions Including From Business Combinations Property Plant Equipment		47 341	8 250

Company staff

Stephen M.

Role: Director

Appointed: 06 July 2015

Latest update: 13 March 2024

Mark R.

Role: Director

Appointed: 06 July 2015

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares. Mark R. owns 1/2 or less of company shares.

Stephen M.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Mark R.

Notified on 6 July 2016

Nature of control:

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	20 July 2024
Confirmation statement last made up date	06 July 2023

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

Full Circle Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Mark R.

People with significant control

Stephen M.

Mark R.

Accounts Documents

Company Vehicle Operator Data

The Brickworks

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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