Full On Marketing Limited in Hemel Hempstead, HP2 7EY

Description

Data updated on: 01-11-2023

The day this company was established is 2001-01-02. Registered under no. 04134430, it is listed as a Private Limited Company. You may visit the main office of this company during its opening hours under the following location: Unit 4, Cleveland House Cleveland Road Hemel Hempstead Industrial Estate, HP2 7EY Hemel Hempstead. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Full On Marketing Ltd reported its account information for the financial year up to Tuesday 31st January 2023. The firm's latest confirmation statement was released on Monday 2nd January 2023.

Kevin N., Denise N. and Samantha L. are registered as the firm's directors and have been managing the firm for 7 years. Additionally, the managing director's duties are supported by a secretary - Samantha L., who was selected by this business on 2001-01-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 046	5 630

Balance Sheet
Cash Bank On Hand			62 023	64 509	31 700	87 049	70 152	77 081
Current Assets	96 439	76 856	145 310	150 556	105 338	145 920	151 703	185 984
Debtors	56 126	42 237	83 287	86 047	73 638	58 871	81 551	108 903
Net Assets Liabilities			88 863	99 064	67 230	40 573	45 985	76 558
Other Debtors			6 336	12 905	7 917	7 861	8 092	7 862
Property Plant Equipment			22 952	19 539	22 266	18 641	17 414	15 010
Cash Bank In Hand	40 313	34 619
Net Assets Liabilities Including Pension Asset Liability	4 046	5 630
Tangible Fixed Assets	6 013	7 400

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	3 746	5 330
Shareholder Funds	4 046	5 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 964	11 847	17 414	21 929	25 607	29 190
Additions Other Than Through Business Combinations Property Plant Equipment							2 903	1 179
Average Number Employees During Period					13	11	14	14
Bank Borrowings Overdrafts						44 444	33 933	24 189
Corporation Tax Payable			24 389	21 744	10 769	13 828	21 391	29 178
Creditors			77 596	69 726	58 654	44 444	33 933	24 189
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 771	2 923	8 956	10 769
Increase From Depreciation Charge For Year Property Plant Equipment				4 883	5 567	4 515	4 011	3 583
Net Current Assets Liabilities	-1 221	-664	67 714	80 830	46 684	67 454	63 416	86 326
Number Shares Issued Fully Paid				50
Other Creditors			11 302	6 350	8 366	10 618	17 220	5 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							333
Other Disposals Property Plant Equipment							452
Other Taxation Social Security Payable			33 668	36 217	35 615	44 148	34 427	37 929
Par Value Share		1		1
Property Plant Equipment Gross Cost			29 916	31 386	39 680	40 570	43 021	44 200
Provisions For Liabilities Balance Sheet Subtotal			1 803	1 305	1 720	1 078	912	589
Total Additions Including From Business Combinations Property Plant Equipment				1 470	8 294	890
Total Assets Less Current Liabilities	4 792	6 736	90 666	100 369	68 950	86 095	80 830	101 336
Trade Creditors Trade Payables			8 237	5 415	3 904	4 316	4 601	16 728
Trade Debtors Trade Receivables			76 951	73 142	65 721	51 010	73 459	101 041
Creditors Due Within One Year	97 660	77 520
Fixed Assets	6 013	7 400
Number Shares Allotted		300
Provisions For Liabilities Charges	746	1 106
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		3 237
Tangible Fixed Assets Cost Or Valuation	37 604	40 841
Tangible Fixed Assets Depreciation	31 591	33 441
Tangible Fixed Assets Depreciation Charged In Period		1 850

Company staff

Kevin N.

Role: Director

Appointed: 22 February 2017

Latest update: 4 March 2024

Denise N.

Role: Director

Appointed: 02 January 2001

Latest update: 4 March 2024

Samantha L.

Role: Secretary

Appointed: 02 January 2001

Latest update: 4 March 2024

Samantha L.

Role: Director

Appointed: 02 January 2001

Latest update: 4 March 2024

Graham L.

Role: Director

Appointed: 22 February 2017

Resigned: 23 March 2020

Latest update: 4 March 2024

Pamela O.

Role: Director

Appointed: 02 January 2001

Resigned: 01 March 2012

Latest update: 4 March 2024

Igp Corporate Nominees Ltd

Role: Corporate Nominee Secretary

Appointed: 02 January 2001

Resigned: 02 January 2001

Address: London, SW11 2JR

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Samantha L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samantha L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise N.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Full On Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin N.

Denise N.

Samantha L.

Samantha L.

Graham L.

Pamela O.

Igp Corporate Nominees Ltd

People with significant control

Samantha L.

Denise N.

Accounts Documents

Company filings

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