1st Systems Engineering Ltd. in Epsom, KT19 8HA

Description

Data updated on: 01-11-2023

1st Systems Engineering has been in this business for nineteen years. Established under no. 05575638, this firm operates as a Private Limited Company. You may find the office of this firm during office times at the following address: 50 Temple Road, KT19 8HA Epsom. It 's been 15 years that 1st Systems Engineering Ltd. is no longer identified under the business name Picture Find. This business's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 1st Systems Engineering Limited. reported its latest accounts for the financial period up to Tue, 31st Jan 2023. The latest annual confirmation statement was released on Sun, 17th Sep 2023.

Joseph T. is the company's individual managing director, that was selected to lead the company on 2005-09-27.

Executives who have control over the firm are as follows: Joseph T. owns 1/2 or less of company shares. Rosalia T. owns 1/2 or less of company shares.

Previous company's names
1st Systems Engineering Ltd. 2009-09-30
Picture Find Limited 2005-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 737	36 533	22 565	10 273

Balance Sheet
Cash Bank On Hand					6 225	1 389	37 807		20 928	18 687	137 489	62 582
Current Assets	19 754	74 945	41 919	12 527	7 614	20 465	43 046	481	29 114	92 406	198 389	101 296
Debtors	17 885	74 945	14 939	3 509	1 389	19 076	5 239	481	8 186	73 719	60 900	38 714
Net Assets Liabilities					10 015	8 149	14 613	-32 623	3 904	44 779	155 510	108 803
Property Plant Equipment					17 701	11 757	13 562	10 171	15 635	19 526	27 609	17 536
Cash Bank In Hand	1 869		26 980	9 018	6 225
Net Assets Liabilities Including Pension Asset Liability	21 737	36 533	22 565	10 273	10 015
Tangible Fixed Assets	37 142	29 626	26 810	23 602	17 701

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	21 733	36 529	22 561	10 269	10 011
Shareholder Funds	21 737	36 533	22 565	10 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					78 063	84 007	87 286	90 677	93 568	98 590	108 426	126 811
Additions Other Than Through Business Combinations Property Plant Equipment							5 084		8 355	8 913	36 309	8 312
Amounts Owed To Group Undertakings Participating Interests					10 689	13 749	22 427	34 961	33 938	39 011	3 241	3 547
Average Number Employees During Period									2	2	2	2
Bank Overdrafts								7 111
Corporation Tax Payable					973	5 516
Creditors					15 300	24 073	41 995	43 275	40 845	67 153	70 488	10 029
Increase From Depreciation Charge For Year Property Plant Equipment						5 944	3 279	3 391	2 891	5 022	28 226	18 385
Net Current Assets Liabilities	-15 405	6 907	-4 245	-13 329	-7 686	-3 608	1 051	-42 794	-11 731	25 253	127 901	91 267
Other Creditors					989	652	82	380
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 390
Other Disposals Property Plant Equipment											18 390
Other Taxation Social Security Payable					396	3 636
Property Plant Equipment Gross Cost					95 764	95 764	100 848	100 848	109 203	118 116	136 035	144 347
Taxation Social Security Payable						9 152	17 834	170	4 652	25 573	63 731	5 789
Trade Creditors Trade Payables					2 253	520	1 652	653	2 255	2 569	3 516	693
Trade Debtors Trade Receivables					1 389	19 076	5 239	481	8 186	73 719	60 900	38 714
Capital Employed				10 273	10 015
Creditors Due Within One Year	35 159	68 038	46 164	25 856	15 300
Fixed Assets	37 142	29 626	26 810	23 602
Number Shares Allotted	4	4	4	4	4
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		9 087	5 163	4 660
Tangible Fixed Assets Cost Or Valuation	92 854	85 941	91 104	95 764	95 764
Tangible Fixed Assets Depreciation	55 712	56 315	64 294	72 162	78 063
Tangible Fixed Assets Depreciation Charged In Period		8 728	7 979	7 868	5 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 125
Tangible Fixed Assets Disposals		16 000
Total Assets Less Current Liabilities	21 737	36 533	22 565	10 273

Company staff

Joseph T.

Role: Director

Appointed: 27 September 2005

Latest update: 27 March 2024

People with significant control

Joseph T.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Rosalia T.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	07 August 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	09 September 2014
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 03 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	03 July 2015

1st Systems Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Jackson-Scott Associates Ltd

Rosalia T.

People with significant control

Joseph T.

Rosalia T.

Accounts Documents

Company filings

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