Firs Estates Ltd
Hotspur House Prospect Place Hythe SO45 6AU Southampton
Number: 01193623
Incorporation date: 1974-12-12
Dissolution date: 2021-07-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Firs Estates came into being in 1974 as a company enlisted under no 01193623, located at SO45 6AU Southampton at Hotspur House Prospect Place. The firm's last known status was dissolved. Firs Estates had been in this business for 47 years.
This specific business was overseen by a single director: Andrew P., who was chosen to lead the company in 2014.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 |
| Currency | ||
| Net Worth | 1 551 737 | 1 619 406 |
| Balance Sheet | ||
| Cash Bank In Hand | 19 096 | 11 357 |
| Current Assets | 65 787 | 14 782 |
| Debtors | 42 091 | 1 925 |
| Net Assets Liabilities Including Pension Asset Liability | 1 551 737 | 1 619 406 |
| Stocks Inventory | 4 600 | 1 500 |
| Tangible Fixed Assets | 1 646 226 | 1 646 152 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 19 550 | 87 219 |
| Shareholder Funds | 1 551 737 | 1 619 406 |
| Other Financial Data | ||
| Creditors Due After One Year | 33 333 | |
| Creditors Due Within One Year | 126 943 | 41 528 |
| Fixed Assets | 1 646 226 | 1 646 152 |
| Net Current Assets Liabilities | -61 156 | -26 746 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Revaluation Reserve | 1 532 087 | 1 532 087 |
| Secured Debts | 4 042 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 1 654 347 | 1 646 871 |
| Tangible Fixed Assets Depreciation | 8 121 | 719 |
| Tangible Fixed Assets Depreciation Charged In Period | 74 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 476 | |
| Tangible Fixed Assets Disposals | 7 476 | |
| Total Assets Less Current Liabilities | 1 585 070 | 1 619 406 |
Role: Director
Appointed: 15 September 2014
Latest update: 26 September 2023
Role: Secretary
Appointed: 15 September 2014
Latest update: 26 September 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 12 January 2017 |
| Return last made up date | 29 December 2015 |
| Annual Accounts 20 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 20 October 2015 |
(4 pages)