Finishing First (UK) Ltd in Burnley, BB10 2BD

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www.finishingfirstuk.com

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 2005-08-19. Established under number 05541635, this company is classified as a Private Limited Company. You can reach the main office of this company during its opening hours at the following location: Unit 3 Heasandford Industrial Estate, BB10 2BD Burnley. This firm's principal business activity number is 43341 - Painting. 2022-08-31 is the last time company accounts were reported.

As for this specific company, the full scope of director's duties have so far been done by Brent F. who was assigned this position in 2005 in August. Additionally, the managing director's efforts are constantly supported by a secretary - Michaela F., who was chosen by the company on 2005-08-19.

Brent F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	44 647	40 155	40 408	45 235	64 431	52 760

Balance Sheet
Cash Bank On Hand						12 020	20 172	24 618	28 494	50 337	34 491	33 847
Current Assets	48 197	23 279	33 502	33 416	36 795	30 581	39 334	46 134	59 868	94 965	90 109	67 370
Debtors	12 849	17 204	12 703	11 463	7 840	9 597	14 062	17 424	27 974	40 778	53 118	31 023
Net Assets Liabilities						52 760	44 136		31 099	39 683	59 695	26 826
Other Debtors											2 987	2 000
Property Plant Equipment						34 310	25 732	18 569	15 829	61 057	80 007	71 557
Total Inventories						8 964	5 100	4 092	3 400	3 850	2 500	2 500
Cash Bank In Hand	33 398	5 218	19 819	18 969	26 811	12 020
Net Assets Liabilities Including Pension Asset Liability	44 647	40 155	40 408	45 235	64 431	52 760
Stocks Inventory	1 950	856	980	2 984	2 144	8 964
Tangible Fixed Assets	11 905	18 352	16 809	17 373	33 489	34 309

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	44 645	40 153	40 406	45 233	64 429	52 758
Shareholder Funds	44 647	40 155	40 408	45 235	64 431	52 760

Other Financial Data
Accrued Liabilities						1 653	2 314
Accumulated Depreciation Impairment Property Plant Equipment						51 787	60 364	69 647	77 537	51 430	66 694	82 279
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts										40 000	30 634	21 222
Creditors						12 131	20 930	25 011	44 598	60 506	45 436	30 321
Increase From Depreciation Charge For Year Property Plant Equipment							8 577	9 283	7 890	12 007	15 264	15 585
Net Current Assets Liabilities	32 742	21 802	23 598	27 862	30 942	18 451	18 404	21 123	15 270	39 132	25 124	-14 410
Other Creditors						4 932	12 929	9 125	27 851	20 506	14 802	9 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										38 114
Other Disposals Property Plant Equipment										42 616
Other Taxation Social Security Payable							11 647	11 036	11 517	14 200	19 407	17 536
Property Plant Equipment Gross Cost						86 096	86 096	88 216	93 366	112 487	146 701	153 836
Taxation Social Security Payable						5 546	5 687
Total Additions Including From Business Combinations Property Plant Equipment								2 120	5 150	61 737	34 214	7 135
Total Assets Less Current Liabilities	44 647	40 155	40 408	45 235	64 431	52 760	44 136	39 692	31 099	100 189	105 131	57 147
Trade Creditors Trade Payables								4 850	5 230	11 218	18 845	22 972
Trade Debtors Trade Receivables						9 597	14 062	17 424	27 974	40 778	50 131	29 023
Creditors Due Within One Year	15 455	1 476	9 903	5 554	5 853	12 130
Fixed Assets	11 905	18 352	16 810	17 373	33 489	34 309
Tangible Fixed Assets Additions		10 076	4 061	6 518	27 825	9 960
Tangible Fixed Assets Cost Or Valuation	27 658	37 734	41 795	48 313	76 138	86 096
Tangible Fixed Assets Depreciation	15 753	19 382	24 985	30 940	42 649	51 787
Tangible Fixed Assets Depreciation Charged In Period		3 629	5 604	5 954	11 709	9 140

Company staff

Michaela F.

Role: Secretary

Appointed: 19 August 2005

Latest update: 25 February 2024

Brent F.

Role: Director

Appointed: 19 August 2005

Latest update: 25 February 2024

People with significant control

Brent F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 April 2013
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 December 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 September 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 November 2016
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	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
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

Finishing First (UK) Ltd

General information

Name:

Office Address:

Contact information

Website

www.finishingfirstuk.com

Description

Financial data based on annual reports

Company staff

Michaela F.

Brent F.

People with significant control

Brent F.

Accounts Documents

Company filings

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