Located in 6th Floor, London EC2A 2AP First Install Limited is a Private Limited Company registered under the 04338497 registration number. It has been started 23 years ago. It has been already 22 years that First Install Limited is no longer identified under the business name Firstlogo. This firm's principal business activity number is 49410 and their NACE code stands for Freight transport by road. 2020-12-31 is the last time company accounts were reported.
First Install Limited
General information
Name:
First Install Ltd
Office Address:
6th Floor 9 Appold Street EC2A 2AP London
Number: 04338497
Incorporation date: 2001-12-12
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
First Install Limited 2002-12-10
-
Firstlogo Limited 2001-12-12
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 509 | -46 520 | 5 585 | 1 383 | 2 442 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 182 | 202 | 6 759 | 4 001 | 27 | |||||
| Cash Bank On Hand | 27 | 16 982 | 294 759 | 320 | 19 474 | 25 735 | ||||
| Current Assets | 241 007 | 235 363 | 264 655 | 410 925 | 322 395 | 451 092 | 747 784 | 380 469 | 450 630 | 272 760 |
| Debtors | 217 825 | 213 661 | 237 896 | 392 474 | 312 418 | 425 660 | 446 075 | 374 699 | 427 206 | 236 575 |
| Net Assets Liabilities | 2 442 | 22 662 | 13 646 | 3 462 | 25 050 | -11 430 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 509 | -46 520 | 5 585 | 1 383 | 2 442 | |||||
| Other Debtors | 25 893 | 69 027 | 46 382 | 23 503 | 22 563 | |||||
| Property Plant Equipment | 121 356 | 111 433 | 125 188 | 128 099 | 192 231 | 198 892 | ||||
| Stocks Inventory | 23 000 | 21 500 | 20 000 | 14 450 | 9 950 | |||||
| Tangible Fixed Assets | 60 543 | 72 217 | 72 533 | 107 980 | 121 356 | |||||
| Total Inventories | 9 950 | 8 450 | 6 950 | 5 450 | 3 950 | 10 450 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -4 509 | -47 520 | 4 585 | 383 | 1 442 | |||||
| Shareholder Funds | -3 509 | -46 520 | 5 585 | 1 383 | 2 442 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 5 489 | 7 796 | 7 192 | 6 332 | 8 049 | 9 071 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 157 | 941 | 740 | 3 517 | 11 522 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 850 | 1 545 | 1 600 | 1 800 | 10 500 | 9 071 | ||||
| Accrued Liabilities | 3 583 | 3 600 | 11 948 | 3 609 | 11 224 | 23 233 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 437 | 112 172 | 141 715 | 205 716 | 226 900 | 234 432 | ||||
| Average Number Employees During Period | 31 | 31 | 35 | 36 | 32 | 32 | ||||
| Bank Borrowings Overdrafts | 5 728 | 13 483 | 39 485 | 35 719 | 5 000 | |||||
| Bank Overdrafts | 5 728 | 13 483 | 39 485 | 35 719 | ||||||
| Corporation Tax Payable | 3 040 | 16 279 | 912 | 31 | ||||||
| Creditors | 63 015 | 66 599 | 64 546 | 39 526 | 83 082 | 119 459 | ||||
| Creditors Due After One Year | 24 325 | 20 500 | 17 880 | 49 341 | 63 015 | |||||
| Creditors Due Within One Year | 273 968 | 324 665 | 312 367 | 456 422 | 368 244 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 300 | 22 889 | 39 973 | 48 096 | ||||||
| Disposals Property Plant Equipment | 59 195 | 27 795 | 61 914 | 67 514 | ||||||
| Dividends Paid | 23 700 | 6 006 | 21 000 | 46 000 | ||||||
| Finance Lease Liabilities Present Value Total | 63 015 | 66 599 | 64 546 | 39 526 | 83 082 | 74 459 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 000 | 9 000 | 1 834 | |||||||
| Increase Decrease In Property Plant Equipment | 60 301 | 70 343 | 11 895 | 138 746 | 81 709 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 035 | 52 432 | 64 002 | 61 156 | 55 628 | |||||
| Net Current Assets Liabilities | -32 961 | -89 302 | -47 712 | -45 497 | -45 849 | -7 380 | -28 552 | -67 358 | -54 840 | -61 257 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Number Shares Issued But Not Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 10 454 | 8 907 | 10 295 | 11 721 | 12 417 | 9 881 | ||||
| Other Taxation Social Security Payable | 112 908 | 99 770 | 55 541 | 104 874 | 117 853 | 103 225 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 22 527 | 32 073 | 29 336 | 40 756 | 57 299 | 42 992 | ||||
| Profit Loss | 14 684 | -4 178 | 42 588 | 9 520 | ||||||
| Property Plant Equipment Gross Cost | 216 793 | 223 605 | 266 903 | 333 815 | 419 130 | 433 324 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 050 | 14 792 | 18 444 | 17 753 | 29 259 | 29 606 | ||||
| Provisions For Liabilities Charges | 6 766 | 8 935 | 1 356 | 11 759 | 10 050 | |||||
| Secured Debts | 50 037 | 58 265 | 36 175 | 132 299 | 98 219 | |||||
| Tangible Fixed Assets Additions | 33 708 | 48 362 | 73 710 | 108 719 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 119 977 | 129 566 | 143 858 | 197 375 | 216 793 | |||||
| Tangible Fixed Assets Depreciation | 59 434 | 57 349 | 71 325 | 89 395 | 95 437 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 034 | 48 084 | 38 263 | 56 576 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 119 | 34 108 | 20 193 | 50 534 | ||||||
| Tangible Fixed Assets Disposals | 24 119 | 34 070 | 20 193 | 89 301 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 007 | 71 093 | 66 912 | 147 229 | 81 708 | |||||
| Total Assets Less Current Liabilities | 27 582 | -17 085 | 24 821 | 62 483 | 75 507 | 104 053 | 96 636 | 60 741 | 137 391 | 137 635 |
| Total Borrowings | 98 219 | 120 177 | 136 999 | 109 061 | 136 634 | |||||
| Trade Creditors Trade Payables | 22 898 | 39 781 | 64 309 | 36 486 | 54 907 | 15 516 | ||||
| Trade Debtors Trade Receivables | 226 091 | 317 368 | 364 025 | 294 891 | 331 127 | 193 583 | ||||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Advances Credits Directors | 21 645 | 3 428 | 5 350 | 5 489 | 7 796 | |||||
| Advances Credits Made In Period Directors | 21 645 | 4 166 | 2 622 | 139 | ||||||
| Advances Credits Repaid In Period Directors | 738 | 700 | ||||||||
Company staff
Malcolm H.
Role: Director
Appointed: 19 January 2021
Latest update: 13 March 2024
Anne H.
Role: Director
Appointed: 12 February 2003
Latest update: 13 March 2024
People with significant control
Butler & Green Plc
Address:
120-124 Towngate Towngate, Leyland, PR25 2LQ, England
Legal authority
Companies House 2006
Legal form
Butler & Green Plc
Country registered
England
Place registered
Companies House Of England & Wales
Registration number
12865671
Notified on
22 March 2021
Ceased on
30 June 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Malcolm H.
Notified on
6 April 2016
Ceased on
22 March 2021
Nature of control:
1/2 or less of shares
Anne H.
Notified on
6 April 2016
Ceased on
22 March 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 30 August 2023 |
| Confirmation statement last made up date | 16 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 25 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 28 September 2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 12 September 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 4 August 2014 | |
| Date Approval Accounts | 4 August 2014 |
Company Vehicle Operator Data
Units 2/3 (dawsons)
Address
Green Lane , Cadishead
City
Manchester
Postal code
M44 5XF
No. of Vehicles
5
No. of Trailers
1
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from 120-124 Towngate Leyland PR25 2LQ England on Sat, 17th Dec 2022 to 6th Floor 9 Appold Street London EC2A 2AP (AD01)
filed on: 17th, December 2022
filed on: 17th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Voisey & Co 8 Winmarleigh Street
Post code:
WA1 1JW
City / Town:
Warrington
HQ address,
2013
Address:
Voisey & Co 8 Winmarleigh Street
Post code:
WA1 1JW
City / Town:
Warrington
HQ address,
2014
Address:
Voisey & Co 8 Winmarleigh Street
Post code:
WA1 1JW
City / Town:
Warrington
HQ address,
2015
Address:
Voisey & Co 8 Winmarleigh Street
Post code:
WA1 1JW
City / Town:
Warrington
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