The Full Unit Limited in Barnsley, S70 1QW

Description

Data updated on: 01-11-2023

This enterprise operates under the name of The Full Unit Limited. The company first started ten years ago and was registered under 09227562 as the registration number. The registered office of this company is based in Barnsley. You can reach it at 255 Park Road. This business's classified under the NACE and SIC code 59112 - Video production activities. 2021-09-30 is the last time the company accounts were reported.

In this business, just about all of director's obligations have so far been executed by Christopher J. who was appointed ten years ago.

Christopher J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	1 002	308

Balance Sheet
Cash Bank In Hand	6 964	4 284
Cash Bank On Hand		4 284	272	4 619	507	10 781	641
Current Assets	14 289	10 942	13 134	24 503	28 084	39 387	44 444
Debtors	7 325	6 658	12 862	19 884	27 577	28 606	43 803
Net Assets Liabilities		308	1 166	186	268	285	170
Net Assets Liabilities Including Pension Asset Liability	1 002	308
Property Plant Equipment		8 160	9 985	12 669	10 914	11 277	10 257
Tangible Fixed Assets	1 459	8 160

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	902	208
Shareholder Funds	1 002	308

Other Financial Data
Accrued Liabilities		1 083	1 650	2 018	1 699	2 153	3 095
Accumulated Depreciation Impairment Property Plant Equipment		1 534	3 525	6 195	7 950	9 928	10 948
Additional Provisions Increase From New Provisions Recognised			265	510	-333	69	-194
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		13 231	14 022	18 522	15 566	15 863	19 267
Creditors		17 162	20 056	34 579	36 656	28 173	28 173
Creditors Due Within One Year	14 454	17 162
Increase From Depreciation Charge For Year Property Plant Equipment			1 991	2 670	1 755	1 978	1 020
Net Current Assets Liabilities	-165	-6 220	-6 922	-10 076	-8 572	19 324	20 035
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable		212	470	220	220	220	220
Par Value Share	1	1	1	1	1	1	1
Prepayments		6 211	11 562	3 901	2 872
Property Plant Equipment Gross Cost		9 694	13 510	18 864	18 864	21 205
Provisions		1 632	1 897	2 407	2 074	2 143	1 949
Provisions For Liabilities Balance Sheet Subtotal		1 632	1 897	2 407	2 074	2 143	1 949
Provisions For Liabilities Charges	292	1 632
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 665	8 029
Tangible Fixed Assets Cost Or Valuation	1 665	9 694
Tangible Fixed Assets Depreciation	206	1 534
Tangible Fixed Assets Depreciation Charged In Period	206	1 328
Total Additions Including From Business Combinations Property Plant Equipment			3 816	5 354		2 341
Total Assets Less Current Liabilities	1 294	1 940	3 063	2 593	2 342	30 601	30 292
Trade Creditors Trade Payables					2
Trade Debtors Trade Receivables			1 300	2 439			3 531
Advances Credits Directors		447
Bank Borrowings						1 827	1 827
Bank Borrowings Overdrafts						28 173	28 173

Company staff

Christopher J.

Role: Director

Appointed: 19 September 2014

Latest update: 18 March 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

The Full Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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The Full Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015