Full Time Group Limited in South Yorkshire, S8 7FE

Description

Data updated on: 01-11-2023

Full Time Group came into being in 2002 as a company enlisted under no 04490448, located at S8 7FE South Yorkshire at 158 Hemper Lane. The company has been in business for twenty two years and its last known status is active. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Full Time Group Ltd filed its account information for the financial period up to 2022-04-30. Its latest annual confirmation statement was filed on 2023-07-19.

As stated, this particular firm was formed in July 2002 and has been led by three directors, out of whom two (Ana G. and Daniel S.) are still participating in the company's duties.

Executives who control the firm include: Daniel S. owns 1/2 or less of company shares. Ana G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-104 421	-99 259	-82 400	-84 465	-84 423	-81 966

Balance Sheet
Cash Bank In Hand	1 279	1 026	10 878	102	9 052	10 759
Current Assets	45 669	46 764	59 853	48 216	57 072	63 354	55 875	63 701	103 505	99 138	79 246
Debtors	44 390	45 738	48 975	48 114	48 020	52 595
Net Assets Liabilities Including Pension Asset Liability			-82 400	-84 465	-84 423	-81 966
Tangible Fixed Assets		405	270	180	120	80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	75
Profit Loss Account Reserve	-15 741	-10 579	6 280	4 215	4 257	6 714
Shareholder Funds	-104 421	-99 259	-82 400	-84 465	-84 423	-81 966

Other Financial Data
Administrative Expenses	17 755	9 886
Cost Sales	9 916	7 112
Creditors						145 384	138 060	130 261	132 947	112 994	98 966
Creditors Due Within One Year	150 090	146 428	142 523	132 825	141 591	145 384
Debtors Due Within One Year	44 390	45 738
Depreciation Tangible Fixed Assets Expense		202
Distribution Costs		459
Fixed Assets						80	685	457	1 603	1 241	966
Gross Profit Loss	16 898	15 506
Net Current Assets Liabilities	-104 421	-99 664	-82 670	-84 609	-84 519	-82 030	-82 185	-66 560	-29 442	-13 856	-19 720
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	-857	5 161
Other Creditors Due Within One Year	149 420	145 545
Other Interest Receivable Similar Income		1
Par Value Share		1	1	1	1	1
Profit Loss For Period	-857	5 162
Profit Loss On Ordinary Activities Before Tax	-857	5 162
Provisions For Liabilities Charges				36	24	16
Share Capital Allotted Called Up Paid	100	100	100	100	100	75
Share Premium Account	-88 780	-88 780	-88 780	-88 780	-88 780	-88 755
Tangible Fixed Assets Additions		607
Tangible Fixed Assets Cost Or Valuation		607	607	607	607
Tangible Fixed Assets Depreciation		202	337	427	487	527
Tangible Fixed Assets Depreciation Charged In Period		202	135	90	60	40
Taxation Social Security Due Within One Year		332
Total Assets Less Current Liabilities	-104 421	-99 259	-82 400	-84 429	-84 399	-81 950	-81 500	-66 103	-27 839	-12 615	-18 754
Total Reserves	-104 521	-99 359
Trade Creditors Within One Year	670	551
Turnover Gross Operating Revenue	26 814	22 618
Advances Credits Directors		72 154	73 712	73 042	79 318	85 884
Advances Credits Made In Period Directors			6 060	800	4 142
Advances Credits Repaid In Period Directors			7 618	130	10 418
Average Number Employees During Period									2		2
Director Remuneration Benefits Excluding Payments To Third Parties	5 000	2 000