Full Trading Limited in Marlborough, SN8 4BT

Description

Data updated on: 01-11-2023

Full Trading Limited may be found at Caroline Cottage, 6 George Lane in Marlborough. The company's postal code is SN8 4BT. Full Trading has been present on the market since the firm was started on May 8, 2006. The company's Companies House Registration Number is 05809370. This firm's SIC and NACE codes are 81100 which stands for Combined facilities support activities. 31st March 2023 is the last time when account status updates were filed.

According to the latest data, there’s only a single managing director in the company: Andy F. (since May 8, 2006). This firm had been directed by Joanne F. up until August 2017.

Andy F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 353	68 125

Balance Sheet
Cash Bank On Hand						11 861	5 728	14 436	3 948	1 833	4 099	12 200	17 691
Net Assets Liabilities						-38 268	-45 359	-40 962	-38 795	-30 209	-26 018	-21 359	1 823
Cash Bank In Hand	77 745	54 729	70 035	6 355	9 576	11 861
Current Assets	81 212	55 196	70 435	6 755	9 976	11 861
Debtors	3 000
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	93 353	68 125	41 105	30 494	29 524	-38 268
Stocks Inventory	467	467	400	400	400
Tangible Fixed Assets	261 909	283 461	278 007	325 157	340 291

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	93 153	67 925	40 905	30 294	29 324	-38 468
Shareholder Funds	93 353	68 125

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						798	414	513	513	538	763	855	1 726
Net Current Assets Liabilities	-183 556	-230 336	-251 902	-309 663	-325 767	11 063	5 314	13 923	3 435	1 295	3 336	11 345	15 965
Other Creditors						49 331	50 673	54 885	42 230	31 504	29 354	32 704	14 142
Other Taxation Social Security Payable							-262
Taxation Social Security Payable							-262						850
Total Assets Less Current Liabilities	93 353	68 125			364 254	11 063	5 314	13 923	3 435	1 295	3 336	11 345	15 965
Trade Creditors Trade Payables						798	676	513	513	538	763	855	876
Creditors Due Within One Year Total Current Liabilities	264 768	285 532
Fixed Assets	276 909	298 461	293 007	340 157	355 291
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Other Creditors Due Within One Year	262 230	284 507
Tangible Fixed Assets Additions		30 276	1 078	52 192	19 739
Tangible Fixed Assets Cost Or Valuation	266 425	296 701	296 354	348 546	368 285
Tangible Fixed Assets Depreciation	4 516	13 240	18 347	23 389	27 994
Tangible Fixed Assets Depreciation Charge For Period		8 724
Taxation Social Security Due Within One Year	1 523
Trade Creditors Within One Year	1 015	1 025
Capital Employed		68 125	41 105	30 494	29 524	-38 268
Creditors Due After One Year					334 730	49 331
Creditors Due Within One Year		285 532	322 337	316 418	335 743	798
Intangible Fixed Assets Disposals						15 000
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			6 532	5 042	4 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 425			27 994
Tangible Fixed Assets Disposals			1 425			368 285

Company staff

Andy F.

Role: Director

Appointed: 08 May 2006

Latest update: 12 December 2023

People with significant control

Andy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 5 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	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014

Full Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy F.

Joanne F.

Joanne F.

People with significant control

Andy F.

Accounts Documents

Company filings

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