Full-on Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 09-07-2023

Situated at 1 Radian Court, Milton Keynes MK5 8PJ Full-on Limited was classified as a Private Limited Company and issued a 07025746 Companies House Reg No. The company was started on 2009-09-22. Full-on Limited had been in this business for at least 14 years.

The directors were: Geraldine W. selected to lead the company ten years ago and Mark W. selected to lead the company on 2009-09-22.

Executives who had significant control over the firm were: Geraldine W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark W. owned over 3/4 of company shares.

Trade marks

Trademark UK00003047963

Trademark UK00003047963

Trademark image:
Status:	Application Published
Filing date:	2014-03-21
Owner name:	Full-On Ltd
Owner address:	Letchworth House, Chesney Wol, Bleak Hall Industrial Estate, Milton Keynes, United Kingdom, MK6 1NE

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 865	-55 706	49 126	-20 669	-19 480

Balance Sheet
Cash Bank On Hand					103 091	7 272	374 216	681 618	1 215 756	1 868 515
Current Assets	42 988	136	215 635	160 188	10 495	342 480	952 024	1 330 085	2 086 231	1 869 438
Debtors	42 952		184 936		132 620	335 208	577 808	648 467	870 475	923
Other Debtors					1 090	1 090		329 540	315 232	923
Property Plant Equipment					707	2 867	38 484	33 199	27 626
Net Assets Liabilities					20 600	117 552
Cash Bank In Hand	36	136	30 699	160 188	10 495
Net Assets Liabilities Including Pension Asset Liability	13 865	-55 705	49 126	-20 669	-19 480
Tangible Fixed Assets	1 800	1 800	2 483	2 483	2 483

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 864	-55 706	49 125	-20 670	-19 481
Shareholder Funds	13 865	-55 706	49 126	-20 669	-19 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35	257	487	9 651	17 664
Average Number Employees During Period						3	19	18	8	9
Corporation Tax Payable								92 536	108 393
Creditors					1 090	227 795	493 559	559 697	911 671
Increase From Depreciation Charge For Year Property Plant Equipment						222	438	9 396	8 013
Net Current Assets Liabilities	12 064	-48 139	93 234	-15 358	-13 758	114 685	458 465	770 388	1 174 560	1 869 438
Other Creditors						10 615	17 716	25 075	-1 884
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 664
Other Disposals Property Plant Equipment									14 850	58 644
Other Taxation Social Security Payable						156 877	342 535	118 185	366 317
Property Plant Equipment Gross Cost					742	3 124	38 971	42 850	45 290
Total Additions Including From Business Combinations Property Plant Equipment						2 382	37 528	5 894	17 289	13 354
Total Assets Less Current Liabilities	13 865	-46 339	95 717	-12 875	-11 274	117 552	496 949	803 587	1 202 186	1 869 438
Trade Creditors Trade Payables						60 303	133 308	416 437	438 845
Trade Debtors Trade Receivables						332 118	577 808	318 927	555 243
Amount Specific Advance Or Credit Directors					4 359	1 621	32
Amount Specific Advance Or Credit Made In Period Directors					4 359		1 589
Amount Specific Advance Or Credit Repaid In Period Directors						5 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment							208	232
Disposals Property Plant Equipment							1 681	2 015
Creditors Due After One Year		9 367	46 591	7 795	8 206
Creditors Due Within One Year	30 924	48 275	122 401	175 546	24 253
Fixed Assets	1 800	1 800	2 483	2 483	2 483
Number Shares Allotted			1	1
Par Value Share			1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1		1	1
Other Debtors Due After One Year			184 936
Secured Debts		48 275	122 401
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			683
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	2 483	2 483	2 483

Company staff

Geraldine W.

Role: Director

Appointed: 01 June 2014

Latest update: 10 March 2024

Mark W.

Role: Director

Appointed: 22 September 2009

Latest update: 10 March 2024

Mark W.

Role: Secretary

Appointed: 22 September 2009

Latest update: 10 March 2024

Simon T.

Role: Director

Appointed: 03 March 2014

Resigned: 01 May 2021

Latest update: 10 March 2024

Rodney J.

Role: Director

Appointed: 01 September 2013

Resigned: 31 May 2017

Latest update: 10 March 2024

Geraldine C.

Role: Director

Appointed: 01 September 2013

Resigned: 09 October 2014

Latest update: 10 March 2024

People with significant control

Geraldine W.

Notified on 14 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 September 2021
Confirmation statement last made up date	27 August 2020

Annual Accounts 23 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	23 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 April 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Full-on Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003047963

Financial data based on annual reports

Company staff

Geraldine W.

Mark W.

Mark W.

Simon T.

Rodney J.

Geraldine C.

People with significant control

Geraldine W.

Mark W.

Accounts Documents

Company filings

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