1st Construction (UK) Ltd in Enfield, EN2 7QJ

Description

Data updated on: 01-11-2023

1st Construction (UK) started conducting its business in the year 2001 as a Private Limited Company under the ID 04182140. The firm has operated for twenty three years and it's currently active. The company's registered office is based in Enfield at 7 Chase Ridings. You can also locate the firm utilizing the area code of EN2 7QJ. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022/03/31 is the last time account status updates were filed.

Regarding the business, just about all of director's tasks have so far been executed by Ali H. who was assigned this position in 2002. The business had been directed by Hamid K. till Tuesday 15th May 2007. Furthermore another director, specifically Fiona H. resigned 22 years ago.

Ali H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 157	-31 841	-42 410	-42 598	-42 739	-42 845

Balance Sheet
Current Assets	116 339	116 339	116 339	116 339	116 339	116 339	115 890	117 861	116 931	117 561	109 891
Net Assets Liabilities						42 845	42 951	40 390	38 123	25 945	32 459	28 637
Debtors	116 339	116 339	116 339	116 339
Net Assets Liabilities Including Pension Asset Liability	-21 157	-31 841	-42 410	-42 598	-42 739	-42 845
Tangible Fixed Assets	324 657	324 321	324 070	323 882

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-21 159	-31 843	-42 412	-42 600
Shareholder Funds	-21 157	-31 841	-42 410	-42 598	-42 739	-42 845

Other Financial Data
Average Number Employees During Period								3	5	1	3	3
Creditors						162 168	161 640	160 991	157 748	146 166	144 985	141 347
Fixed Assets	324 657	324 321	324 070	323 882	323 741	323 741	323 556	323 497	323 451	323 417	323 392	323 373
Net Current Assets Liabilities	-25 057	-35 405	-45 723	-45 723	-45 723	-45 829	45 750	43 130	40 817	28 605	35 094	31 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											109 891	110 094
Total Assets Less Current Liabilities	299 600	288 916	278 347	278 159	278 018	277 912	277 806	280 367	282 634	294 812	288 298	292 120
Creditors Due After One Year	320 757	320 757	320 757	320 757	320 757	320 757
Creditors Due Within One Year	141 396	151 744	162 062	162 062	162 062	162 168
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	346 307	346 307	346 307	346 307
Tangible Fixed Assets Depreciation	21 650	21 986	22 237	22 425
Tangible Fixed Assets Depreciation Charged In Period		336	251	188