1st Class Property Maintenance Ltd, CF72 8QP

Description

Data updated on: 04-04-2023

This firm known as 1st Class Property Maintenance was created on 15th February 2006 as a private limited company. This firm headquarters was situated in Pontyclun on 26 Clos Lancaster, Llantrisant. This place zip code is CF72 8QP. The company registration number for 1st Class Property Maintenance Ltd was 05710943. 1st Class Property Maintenance Ltd had been active for seventeen years until 28th February 2023.

This specific company was administered by 1 director: Andrew D. who was with it for seventeen years.

Andrew D. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	-10 564	-7 032	-3 808	-2 424

Balance Sheet
Current Assets	1 946	3 889	3 639	2 960	1 961	4 663	3 476	3 276	1 630
Net Assets Liabilities				2 424	5 096	3 401	5 383	11 054	17 778
Cash Bank In Hand	1 283	2 880	3 435
Debtors	500	818
Net Assets Liabilities Including Pension Asset Liability	-10 564	-7 032	-3 808	-2 424
Stocks Inventory	163	191	204
Tangible Fixed Assets	3 160	360	270

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 664	-7 132	-3 908
Shareholder Funds	-10 564	-7 032	-3 808	-2 424

Other Financial Data
Average Number Employees During Period						2	2	1	1
Creditors				3 964	4 447	4 264	3 359	3 230	1 408
Fixed Assets	3 160	360	270	580	390	200
Net Current Assets Liabilities	-5 724	-2 392	-2 078	-1 004	2 486	399	117	46	222
Total Assets Less Current Liabilities	-2 564	-2 032	-1 808	-424	2 096	599	117	46	222
Creditors Due After One Year	8 000	5 000	2 000	2 000
Creditors Due Within One Year	7 670	6 281	5 717	3 964
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	18 081	18 531	18 531
Tangible Fixed Assets Depreciation	14 921	18 171	18 261
Tangible Fixed Assets Depreciation Charged In Period		3 250	90

Company staff

Elizabeth D.

Role: Secretary

Appointed: 15 February 2006

Latest update: 21 March 2024

Andrew D.

Role: Director

Appointed: 15 February 2006

Latest update: 21 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2023
Confirmation statement last made up date	15 February 2022

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

1st Class Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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