1st National Developments Limited in Basildon, SS13 1EH

Description

Data updated on: 01-11-2023

2001 marks the founding of 1st National Developments Limited, the company registered at Unit 1 Mills Court, Swinbourne Road, Burnt Mills Industrial Estate in Basildon. This means it's been twenty three years 1st National Developments has prospered in the United Kingdom, as it was founded on Thu, 5th Jul 2001. Its Companies House Registration Number is 04246862 and its postal code is SS13 1EH. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 1st National Developments Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2023-07-05.

For the firm, the full scope of director's tasks have so far been performed by Brendan C. who was assigned this position in 2001. To provide support to the directors, this firm has been using the skills of Tina B. as a secretary since 2001.

Brendan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	413 320	463 807	503 217

Balance Sheet
Cash Bank On Hand			8 396	16 076	34 926	40 308	27 134	47 291	3 848	577 492
Current Assets	55 048	227 104	211 288	240 434	251 161	250 724	239 119	265 879	235 547	682 824
Debtors	7 050	226 573	202 892	224 358	216 235	210 416	211 985	218 588	231 699	105 332
Net Assets Liabilities			503 217	1 060 626	1 093 615	1 178 346	1 060 825	1 080 840	1 361 458	1 293 010
Other Debtors			196 024	197 200	188 500	359	363	210 530	226 771	105 332
Cash Bank In Hand	47 998	531	8 396
Net Assets Liabilities Including Pension Asset Liability	413 320	463 807	503 217
Tangible Fixed Assets	586 454	840 879	840 879

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	413 318	463 805	503 215
Shareholder Funds	413 320	463 807	503 217

Other Financial Data
Bank Borrowings Overdrafts			490 336	468 725	445 544	423 236	401 031	36 011	393 519	348 170
Creditors			490 336	468 725	445 544	423 236	401 031	394 530	393 519	348 170
Disposals Investment Property Fair Value Model										600 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									405 000
Investment Property			840 879	1 420 000	1 420 000	1 420 000	1 295 000	1 295 000	1 700 000	1 100 000
Investment Property Fair Value Model			840 879	1 420 000	1 420 000	1 420 000	1 295 000	1 295 000	1 700 000	1 100 000
Net Current Assets Liabilities	4 191	149 165	152 674	180 767	190 575	191 802	178 493	193 209	147 884	572 294
Other Creditors			5 200	5 230	6 285	5 435	8 190	3 560	3 875	5 660
Other Taxation Social Security Payable			15 845	18 426	17 873	17 476	16 161	33 099	44 295	69 417
Provisions For Liabilities Balance Sheet Subtotal				71 416	71 416	10 220	11 637	12 839	92 907	31 114
Total Assets Less Current Liabilities	590 645	990 044	993 553	1 600 767	1 610 575	1 611 802	1 473 493	1 488 209	1 847 884	1 672 294
Trade Debtors Trade Receivables			6 518	6 518	6 518	6 518	6 518	8 058	4 928
Transfers To From Retained Earnings Increase Decrease In Equity									405 000
Amounts Owed By Group Undertakings					209 401	203 539	205 104	210 144
Bank Borrowings						459 247	437 042	430 541
Creditors Due After One Year	177 325	526 237	490 336
Creditors Due Within One Year	50 857	77 939	58 614
Debtors Due After One Year		-173 471	-196 024
Fixed Assets		840 879	840 879
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		254 425
Tangible Fixed Assets Cost Or Valuation	586 454	840 879	840 879
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-840 879
Trade Creditors Trade Payables			1 558		417		264
Accrued Liabilities							2 110	1 860
Advances Credits Directors		46 099
Advances Credits Made In Period Directors		47 599
Advances Credits Repaid In Period Directors		1 500
Corporation Tax Payable							16 161	33 099
Dividends Paid								50 000
Prepayments							363	386
Profit Loss								70 015

Company staff

Brendan C.

Role: Director

Appointed: 05 July 2001

Latest update: 9 January 2024

Tina B.

Role: Secretary

Appointed: 05 July 2001

Latest update: 9 January 2024

People with significant control

Brendan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 May 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

1st National Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan C.

Tina B.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Brendan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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1st National Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan C.

Tina B.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Brendan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015