1st Class Fibreglass Limited in Chessington, KT9 2RL

Description

Data updated on: 01-11-2023

This firm called 1st Class Fibreglass was created on Monday 26th September 2011 as a Private Limited Company. This business's headquarters can be reached at Chessington on 24 Beverley Close. Should you need to reach the business by mail, the area code is KT9 2RL. The official registration number for 1st Class Fibreglass Limited is 07786307. This business's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 1st Class Fibreglass Ltd reported its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-26.

On 2015/12/09, the company was seeking a Fibreglass Laminator to fill a full time vacancy in Pontardawe, Wales. The offered position required experienced worker and a CSE or its equivalent.

Thomas J. is this specific company's single managing director, that was formally appointed in 2011. What is more, the director's efforts are constantly aided with by a secretary - Adrienne R., who was appointed by the following firm 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 268	9 333	1 243	-3 168

Balance Sheet
Cash Bank On Hand					4 677	4 936	1 905	14 647	3 821	7 053
Current Assets	8 074	13 844	9 095	10 863	7 894	4 936	2 401	14 647	3 821	8 492
Debtors		2 655	1 307	4 617	3 019		496			1 439
Net Assets Liabilities					-8 446	-11 615	-22 809	-17 904	-28 795	-22 990
Property Plant Equipment					15 082	11 312	7 542	3 772
Total Inventories					198
Cash Bank In Hand	7 470	10 724	7 125	5 848
Net Assets Liabilities Including Pension Asset Liability	10 268	9 333	1 243	-3 168
Stocks Inventory	604	465	663	398
Tangible Fixed Assets	2 530	2 429	6 818	6 290

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 489	9 332	-7 615	-3 169
Shareholder Funds	10 268	9 333	1 243	-3 168

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment					3 584	7 354	11 124	14 894	18 666
Average Number Employees During Period					1	1	1
Creditors					31 422	27 863	32 752	36 323	32 616	31 482
Increase From Depreciation Charge For Year Property Plant Equipment						3 770	3 770	3 770	3 772
Net Current Assets Liabilities	8 074	6 904	-5 575	10 863	-23 528	-22 927	-30 351	-21 676	-28 795	-22 990
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 666
Other Disposals Property Plant Equipment										18 666
Property Plant Equipment Gross Cost					18 666	18 666	18 666	18 666	18 666
Director Remuneration	7 220	7 200
Director Remuneration Benefits Including Payments To Third Parties	7 220	7 200
Administrative Expenses	8 823	9 342
Cost Sales	5 820	7 803
Creditors Due After One Year	336		23 527	20 321
Creditors Due Within One Year	336	6 940	14 670
Depreciation Tangible Fixed Assets Expense	570	501
Distribution Costs	1 894	1 733
Fixed Assets	2 530	2 429	6 818	6 290
Gross Profit Loss	9 798	10 640
Number Shares Allotted	1	1	1	1
Operating Profit Loss	-919	-435
Other Creditors After One Year	336
Other Creditors Due Within One Year	336	6 940	14 670
Par Value Share	1	1	1	1
Profit Loss For Period	-1 489	-435
Profit Loss On Ordinary Activities Before Tax	-919	-435
Revaluation Reserve	11 756	11 756
Revaluation Surplus In Period	11 756
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		400	8 889	789
Tangible Fixed Assets Cost Or Valuation	3 100	3 500	8 249	9 038
Tangible Fixed Assets Depreciation	570	1 071	1 431	2 748
Tangible Fixed Assets Depreciation Charged In Period	570	501	1 296	1 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			936
Tangible Fixed Assets Disposals			4 140
Total Assets Less Current Liabilities	10 604	9 333	1 243	17 153
Total Recognised Gain Loss For Period	10 267
Turnover Gross Operating Revenue	15 618	18 443

Company staff

Adrienne R.

Role: Secretary

Appointed: 26 September 2011

Latest update: 1 March 2024

Thomas J.

Role: Director

Appointed: 26 September 2011

Latest update: 1 March 2024

People with significant control

Tom J. is the individual who has control over this firm, has substantial control or influence over the company.

Tom J.

Notified on 1 September 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 05 December 2012
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	05 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 December 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Fibreglass Laminator in Pontardawe, posted on Wednesday 9th December 2015
Region / City	Wales, Pontardawe
Industry	Uncategorised manufacturing services
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

1st Class Fibreglass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne R.

Thomas J.

People with significant control

Tom J.

Accounts Documents

Jobs and Vacancies at 1st Class Fibreglass Ltd

Company filings

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