The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Simonds, Karen Jane
    Director born in June 1962
    Individual (2 offsprings)
    Officer
    2000-08-15 ~ now
    OF - director → CIF 0
    Simonds, Karen Jane
    Individual (2 offsprings)
    Officer
    2000-08-15 ~ now
    OF - secretary → CIF 0
    Mrs Karen Jane Simonds
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Simonds, David Leslie
    Director born in June 1958
    Individual (2 offsprings)
    Officer
    2000-08-15 ~ now
    OF - director → CIF 0
    Mr David Leslie Simonds
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
parent relation
Company in focus

FULL CIRCLE ENTERPRISES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
128,203 GBP2023-08-31
108,000 GBP2022-08-31
Debtors
896,761 GBP2023-08-31
725,602 GBP2022-08-31
Cash at bank and in hand
129,424 GBP2023-08-31
179,907 GBP2022-08-31
Current Assets
1,273,327 GBP2023-08-31
1,133,160 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-538,245 GBP2023-08-31
-498,666 GBP2022-08-31
Net Current Assets/Liabilities
735,082 GBP2023-08-31
634,494 GBP2022-08-31
Total Assets Less Current Liabilities
863,285 GBP2023-08-31
742,494 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-50,198 GBP2023-08-31
-79,155 GBP2022-08-31
Net Assets/Liabilities
813,087 GBP2023-08-31
663,339 GBP2022-08-31
Equity
Called up share capital
70,001 GBP2023-08-31
70,001 GBP2022-08-31
Retained earnings (accumulated losses)
743,086 GBP2023-08-31
593,338 GBP2022-08-31
Equity
813,087 GBP2023-08-31
663,339 GBP2022-08-31
Average Number of Employees
272022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
849,434 GBP2023-08-31
789,564 GBP2022-08-31
Motor vehicles
289,091 GBP2023-08-31
264,933 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,138,525 GBP2023-08-31
1,054,497 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,911 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-4,911 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
778,869 GBP2023-08-31
760,127 GBP2022-08-31
Motor vehicles
231,453 GBP2023-08-31
186,370 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,010,322 GBP2023-08-31
946,497 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,653 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
45,083 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,736 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,911 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,911 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
70,565 GBP2023-08-31
29,437 GBP2022-08-31
Motor vehicles
57,638 GBP2023-08-31
78,563 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
765,210 GBP2023-08-31
522,134 GBP2022-08-31
Other Debtors
Amounts falling due within one year
40,332 GBP2023-08-31
76,943 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
805,542 GBP2023-08-31
599,077 GBP2022-08-31
Other Debtors
Amounts falling due after one year
78,939 GBP2023-08-31
112,615 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-08-31
3,105 GBP2022-08-31
Other Remaining Borrowings
Current
32,919 GBP2023-08-31
32,919 GBP2022-08-31
Trade Creditors/Trade Payables
Current
256,778 GBP2023-08-31
259,903 GBP2022-08-31
Corporation Tax Payable
Current
62,129 GBP2023-08-31
26,324 GBP2022-08-31
Other Taxation & Social Security Payable
Current
104,279 GBP2023-08-31
58,755 GBP2022-08-31
Other Creditors
55,147 GBP2023-08-31
55,143 GBP2022-08-31
Loans received from directors
12,820 GBP2023-08-31
52,142 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
14,173 GBP2023-08-31
10,375 GBP2022-08-31
Other Creditors
Non-current
50,198 GBP2023-08-31
79,155 GBP2022-08-31
  • FULL CIRCLE ENTERPRISES LIMITED
    Info
    Registered number 04051362
    Full Circle, Heath Road, Banham, Norfolk NR16 2HS
    Private Limited Company incorporated on 2000-08-11 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.