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
    Tutton, Simon James
    Director born in February 1975
    Individual (4 offsprings)
    Officer
    2015-05-05 ~ now
    OF - director → CIF 0
    Tutton, Simon
    Individual (4 offsprings)
    Officer
    2015-05-05 ~ now
    OF - secretary → CIF 0
    Mr Simon James Tutton
    Born in February 1975
    Individual (4 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Harrison, John Benedict
    Sales Director born in May 1973
    Individual (6 offsprings)
    Officer
    2025-04-01 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Gorham, Adam George Victor
    Company Director born in April 1981
    Individual
    Officer
    2015-06-18 ~ 2018-10-22
    OF - director → CIF 0
  • 2
    Googe, Lesley
    Director born in December 1956
    Individual
    Officer
    2015-01-16 ~ 2015-05-05
    OF - director → CIF 0
    Googe, Lesley
    Individual
    Officer
    2015-01-16 ~ 2015-05-05
    OF - secretary → CIF 0
  • 3
    Barker, Vincent Hayes
    Company Director born in January 1981
    Individual
    Officer
    2015-06-18 ~ 2018-05-04
    OF - director → CIF 0
parent relation
Company in focus

THEFULLWORKS LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
68,569 GBP2024-01-31
67,985 GBP2023-01-31
Property, Plant & Equipment
5,570 GBP2024-01-31
9,085 GBP2023-01-31
Fixed Assets
74,139 GBP2024-01-31
77,070 GBP2023-01-31
Total Inventories
1,479 GBP2024-01-31
1,479 GBP2023-01-31
Debtors
132,764 GBP2024-01-31
179,652 GBP2023-01-31
Cash at bank and in hand
5 GBP2024-01-31
5 GBP2023-01-31
Current Assets
134,248 GBP2024-01-31
181,136 GBP2023-01-31
Creditors
Current
315,213 GBP2024-01-31
352,375 GBP2023-01-31
Net Current Assets/Liabilities
-180,965 GBP2024-01-31
-171,239 GBP2023-01-31
Total Assets Less Current Liabilities
-106,826 GBP2024-01-31
-94,169 GBP2023-01-31
Creditors
Non-current
68,352 GBP2024-01-31
82,672 GBP2023-01-31
Net Assets/Liabilities
-175,178 GBP2024-01-31
-176,841 GBP2023-01-31
Equity
Called up share capital
191 GBP2024-01-31
191 GBP2023-01-31
Share premium
228,629 GBP2024-01-31
228,629 GBP2023-01-31
Retained earnings (accumulated losses)
-403,998 GBP2024-01-31
-405,661 GBP2023-01-31
Equity
-175,178 GBP2024-01-31
-176,841 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
218,825 GBP2024-01-31
191,384 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150,256 GBP2024-01-31
123,399 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,857 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
68,569 GBP2024-01-31
67,985 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,692 GBP2024-01-31
1,667 GBP2023-01-31
Furniture and fittings
15,632 GBP2024-01-31
15,632 GBP2023-01-31
Computers
7,051 GBP2024-01-31
7,051 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
26,375 GBP2024-01-31
24,350 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2024-01-31
183 GBP2023-01-31
Furniture and fittings
14,405 GBP2024-01-31
11,454 GBP2023-01-31
Computers
5,500 GBP2024-01-31
3,628 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,805 GBP2024-01-31
15,265 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
717 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,951 GBP2023-02-01 ~ 2024-01-31
Computers
1,872 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,540 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
2,792 GBP2024-01-31
1,484 GBP2023-01-31
Furniture and fittings
1,227 GBP2024-01-31
4,178 GBP2023-01-31
Computers
1,551 GBP2024-01-31
3,423 GBP2023-01-31
Merchandise
1,479 GBP2024-01-31
1,479 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
121,339 GBP2024-01-31
97,582 GBP2023-01-31
Other Debtors
Current
11,425 GBP2024-01-31
16,105 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
48,194 GBP2023-01-31
Prepayments
Current
625 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
132,764 GBP2024-01-31
179,652 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
46,611 GBP2024-01-31
124,344 GBP2023-01-31
Trade Creditors/Trade Payables
Current
125,312 GBP2024-01-31
82,208 GBP2023-01-31
Other Taxation & Social Security Payable
Current
24,214 GBP2024-01-31
34,761 GBP2023-01-31
Other Creditors
Current
87,523 GBP2024-01-31
98,530 GBP2023-01-31
Accrued Liabilities
Current
2,697 GBP2024-01-31
2,693 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,492 GBP2024-01-31
18,151 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,592 GBP2024-01-31
26,555 GBP2023-01-31
Between one and five year
20,361 GBP2024-01-31
24,203 GBP2023-01-31
All periods
52,953 GBP2024-01-31
50,758 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,663 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,663 GBP2023-02-01 ~ 2024-01-31
  • THEFULLWORKS LIMITED
    Info
    Registered number 09392592
    22 Potters Way, Temple Farm Industrial Estate, Southend-on-sea SS2 5SJ
    Private Limited Company incorporated on 2015-01-16 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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.