1st For Commercial Ltd in Lancashire, BL9 0ST

Description

Data updated on: 01-11-2023

This particular business is located in Lancashire under the ID 05022898. This company was registered in 2004. The main office of this firm is situated at 25 Knowsley Street Bury. The area code for this address is BL9 0ST. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. 1st For Commercial Limited filed its latest accounts for the period that ended on 2022-08-31. The business most recent confirmation statement was filed on 2023-07-17.

In order to meet the requirements of their client base, the following company is being overseen by a team of three directors who are Ian E., David E. and Phillip E.. Their joint efforts have been of great use to this specific company for 17 years. To provide support to the directors, this company has been utilizing the skillset of David E. as a secretary for the last 20 years.

Executives who have control over this firm are as follows: Phillip E. owns 1/2 or less of company shares. Ian E. owns 1/2 or less of company shares. David E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	156 967	243 230	248 176	252 933

Balance Sheet
Cash Bank On Hand				110 195	16 746			4 339	100	100
Current Assets	173 746	242 637	228 844	174 627	199 030	114 270	46 298	46 263	46 263	46 263
Debtors	68 442	88 152	107 566	64 433	182 284			41 924	46 163	46 163
Net Assets Liabilities				252 934	134 954			75 263	75 263	75 263
Other Debtors				9 993
Property Plant Equipment				32 812
Cash Bank In Hand	105 304	154 485	121 278	110 194
Intangible Fixed Assets				50 000
Net Assets Liabilities Including Pension Asset Liability	156 967	243 230	248 176	252 933
Tangible Fixed Assets	35 756	27 706	26 668	32 812

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	156 667	242 930	247 876	252 633
Shareholder Funds	156 967	243 230	248 176	252 933

Other Financial Data
Accrued Liabilities				4 910	4 637
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 637	4 637
Accumulated Depreciation Impairment Property Plant Equipment				84 337
Additions Other Than Through Business Combinations Intangible Assets					125 000
Amounts Owed By Related Parties					182 284			41 924	46 163	46 163
Amounts Owed To Related Parties				2 543
Average Number Employees During Period				10	3			3	3	3
Bank Borrowings								6 000	6 000	6 000
Creditors				33 595	47 639	40 801	6 000	6 000	6 000	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-84 337
Disposals Intangible Assets					-175 000
Disposals Property Plant Equipment					-117 149
Fixed Assets	35 756	62 706	61 668	117 812	35 000	35 000	35 000	35 000
Intangible Assets				50 000
Intangible Assets Gross Cost				50 000
Investments Fixed Assets		35 000	35 000	35 000	35 000			35 000	35 000	35 000
Investments In Subsidiaries				35 000	35 000			35 000	35 000	35 000
Net Current Assets Liabilities	137 054	185 305	190 791	141 033	146 754	73 469	40 298	40 263	40 263	40 263
Other Creditors				26 084	6 839				-1
Ownership Interest In Subsidiary Percent				100	100
Property Plant Equipment Gross Cost				117 149
Provisions For Liabilities Balance Sheet Subtotal				5 912
Taxation Social Security Payable				58
Total Assets Less Current Liabilities	172 810	248 011	252 459	258 845	186 391	108 469	75 298	75 263
Total Borrowings					46 800			6 000	6 000	6 000
Trade Debtors Trade Receivables				54 441
Advances Credits Directors				6 068	6 068	22 534
Advances Credits Made In Period Directors						28 602	22 534
Creditors Due Within One Year	36 692	57 332	38 053	33 594
Number Shares Allotted	300	300	300	300
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	15 843	4 781	4 283	5 912
Value Shares Allotted	300	300	300	300

Company staff

Ian E.

Role: Director

Appointed: 22 May 2007

Latest update: 28 December 2023

David E.

Role: Director

Appointed: 24 February 2004

Latest update: 28 December 2023

David E.

Role: Secretary

Appointed: 24 February 2004

Latest update: 28 December 2023

Phillip E.

Role: Director

Appointed: 24 February 2004

Latest update: 28 December 2023

People with significant control

Phillip E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015

1st For Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

David E.

David E.

Phillip E.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Phillip E.

Ian E.

David E.

Accounts Documents

Company filings

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