1st Class Building Services Ltd in Norwich, NR3 1AB

Description

Data updated on: 13-11-2020

The company was based in Norwich under the ID 09941313. The company was established in 2016. The headquarters of this company was located at Together Accounting Ltd 17-19 St Georges Street. The postal code is NR3 1AB. This business was dissolved on 2020-09-22, which means it had been in business for four years.

The following company was managed by one managing director: John N. who was administering it from 2016-01-07 to dissolution date on 2020-09-22.

Executives who had significant control over the firm were: John N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elaine N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 243	19 404
Current Assets	6 538	19 558
Debtors	-705	-346
Net Assets Liabilities	1 917	16 119
Other Debtors	-705
Property Plant Equipment	355	18 526
Total Inventories		500

Other Financial Data
Accrued Liabilities	1 660	1 380
Accumulated Depreciation Impairment Property Plant Equipment	175	6 480
Additions Other Than Through Business Combinations Property Plant Equipment	530	24 476
Creditors	4 941	20 669
Deferred Tax Liabilities	35	1 296
Finished Goods Goods For Resale		500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	35	1 261
Increase From Depreciation Charge For Year Property Plant Equipment	175	6 305
Loans From Directors		21 381
Net Current Assets Liabilities	1 597	-1 111
Nominal Value Allotted Share Capital	2	2
Nominal Value Shares Issued In Period	2
Number Shares Allotted	2	2
Number Shares Issued In Period- Gross	2
Other Creditors	2 556
Par Value Share	1	1
Prepayments Accrued Income		872
Property Plant Equipment Gross Cost	530	25 006
Taxation Including Deferred Taxation Balance Sheet Subtotal	35	1 296
Taxation Social Security Payable	399	-4 549
Total Assets Less Current Liabilities	1 952	17 415
Trade Creditors Trade Payables	326	2 457
Trade Debtors Trade Receivables		-1 218

Company staff

John N.

Role: Director

Appointed: 07 January 2016

Latest update: 9 August 2023

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine N.

Notified on 6 April 2016

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	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	20 January 2020
Confirmation statement last made up date	06 January 2019

Annual Accounts
Start Date For Period Covered By Report	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017

1st Class Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

People with significant control

John N.

Elaine N.

Accounts Documents

Company filings

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