1st Stop Maintenance Ltd in Wickford, SS12 9PY

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2018/02/09. Established under 11198177, the company operates as a Private Limited Company. You may find the office of this company during business times under the following location: 6 Dunbar Place, SS12 9PY Wickford. This firm's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-02-28 is the last time when company accounts were filed.

When it comes to this particular limited company, a variety of director's responsibilities have so far been performed by Leonard C. who was appointed six years ago. That limited company had been supervised by Gemma M. till May 2019.

Executives who have control over the firm are as follows: Gemma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard C. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100	170	4 218	53 991	12 445
Current Assets	100	17 720	43 058	79 462	51 261
Debtors		17 550	38 840	25 471	38 816
Net Assets Liabilities	100	7 227	12 871	49 395	38 770
Other Debtors			962
Property Plant Equipment				29 806	80 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 451	29 403
Additions Other Than Through Business Combinations Property Plant Equipment				37 257	72 508
Average Number Employees During Period		1		3	10
Bank Overdrafts					31 073
Creditors		10 493	29 437	59 873	92 853
Increase From Depreciation Charge For Year Property Plant Equipment				7 451	21 952
Net Current Assets Liabilities	100	7 227	13 621	19 589	-41 592
Other Creditors		1 649	18 772	35 498	28 607
Property Plant Equipment Gross Cost				37 257	109 765
Taxation Social Security Payable		3 696	9 167	12 819	26 561
Total Assets Less Current Liabilities			13 621	49 395
Trade Creditors Trade Payables		5 148	1 498	11 556	6 612
Trade Debtors Trade Receivables		17 550	37 878	25 471	38 816
Number Shares Allotted	100
Par Value Share	1

Company staff

Leonard C.

Role: Director

Appointed: 09 February 2018

Latest update: 18 February 2024

People with significant control

Gemma M.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leonard C.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-09
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

1st Stop Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard C.

Gemma M.

People with significant control

Gemma M.

Leonard C.

Accounts Documents

Company filings

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