1st Maintenance (hove) Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of 1st Maintenance (hove) Limited. The company was established 15 years ago and was registered under 06929281 as the reg. no. This head office of the firm is located in Hove. You can contact it at 1 Blatchington Road. This company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. 30th June 2022 is the last time company accounts were filed.

Right now, the following business is presided over by just one managing director: Raymond B., who was chosen to lead the company in 2009.

Raymond B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 570	1 771	-15 777	-25 779	-11 593	-10 511	-9 020

Balance Sheet
Current Assets	16 590	10 425	8 191	11 502	10 697	7 738	7 765	24 557	24 735	29 876	23 936	31 415	14 726
Net Assets Liabilities							9 020	14 672	15 653	19 380	12 352	3 800	9 516
Cash Bank In Hand	5 453	3 753	274	2 092	6 525	2 781
Debtors	11 137	6 672	7 917	9 410	4 172	6 654
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-1 570	1 771	-15 777	-25 779	-11 593	-10 511	-9 020
Tangible Fixed Assets	2 059	5 942	14 263	17 048	6 805	8 984

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 610	3 342	-17 548	-10 003	14 186	1 083
Shareholder Funds	-1 570	1 771	-15 777	-25 779	-11 593	-10 511	-9 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										777	2 029	3 744	1 566
Average Number Employees During Period									2	2	1	2	2
Creditors							35 846	55 271	60 588	54 436	40 715	31 785	30 056
Fixed Assets	7 059	10 942	19 263	22 048	11 805	13 984	19 061	16 042	20 200	14 814	12 361	22 142	18 312
Net Current Assets Liabilities	-8 629	-9 171	-21 882	-28 496	-21 974	-20 331	-28 081	30 714	35 853	24 560	16 779	82	15 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												452
Total Assets Less Current Liabilities	-1 570	1 771	-2 619	-6 448	-10 169	-6 347	-9 020	14 672	15 653	9 746	4 418	22 224	2 982
Creditors Due After One Year			13 158	19 331	1 424	4 163
Creditors Due Within One Year	25 219	19 596	30 073	39 998	32 671	29 766	35 846
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Other Aggregate Reserves		-1 572		-15 777	-25 780	-11 594
Revaluation Reserve	39		1 770
Tangible Fixed Assets Additions		5 756	11 850	11 000		5 000
Tangible Fixed Assets Cost Or Valuation	3 050	8 306	18 156	23 400	11 550	16 550
Tangible Fixed Assets Depreciation	991	2 364	3 893	6 352	4 745	7 566
Tangible Fixed Assets Depreciation Charged In Period		1 592	2 427	4 759	2 268	2 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		219	898	2 300	3 875
Tangible Fixed Assets Disposals		500	2 000	5 756	11 850

Company staff

Raymond B.

Role: Director

Appointed: 10 June 2009

Latest update: 18 April 2024

People with significant control

Raymond B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

1st Maintenance (hove) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

People with significant control

Raymond B.

Accounts Documents

Company filings

Filing category

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