Firmpride Limited in Birmingham, B28 8LF

Description

Data updated on: 01-11-2023

Firmpride has been in this business field for at least 18 years. Registered under 05870154, this firm operates as a Private Limited Company. You may find the office of this company during office hours at the following location: 153 York Road Hall Green, B28 8LF Birmingham. This company's registered with SIC code 68320 - Management of real estate on a fee or contract basis. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-10.

Stephen W. is the following firm's solitary director, that was arranged to perform management duties in 2006. Since August 2006 Susan H., had been performing the duties for this specific limited company up to the moment of the resignation on 2015-06-22.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 566	14 036	13 303	12 539	11 646	17 580

Balance Sheet
Cash Bank On Hand						205	10 793	22 647	667 317	886 778	448 124	3 609	5 864
Current Assets	152	579	172	127 193	217 012	898 741	1 668 655	1 351 018	1 633 395	3 772 325	3 178 468	3 595 002	4 643 709
Debtors				126 894	135 068	139 837	544 071	18 204	70 913	1 511	272 690	512 065	739 276
Net Assets Liabilities								-8 120	61 245	731 943	849 198	897 908	999 306
Other Debtors						12 943	415 671	11 842	69 733	60	272 368	870	16 365
Property Plant Equipment						16 000	16 000	16 000	343	257	193	145	1 113
Total Inventories						758 699	1 113 791	1 310 167	895 165	2 884 036	2 457 654	3 079 328
Cash Bank In Hand	152	579	172	299	638	205
Stocks Inventory					81 306	758 699
Tangible Fixed Assets	16 000	16 000	16 000	16 000	16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	14 566	14 036

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 434	-2 964	-3 697	-4 461	-5 354	580
Shareholder Funds	14 566	14 036	13 303	12 539	11 646	17 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									114	200	264	312	684
Additions Other Than Through Business Combinations Property Plant Equipment									457				1 340
Amounts Owed By Related Parties												507 424	716 543
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									198 672	889 736	852 673	770 941	770 930
Corporation Tax Payable						1 497			14 046
Creditors						897 211	1 673 543	1 375 138	1 572 428	889 736	852 673	770 941	951 044
Deferred Tax Asset Debtors							1 506	5 962
Fixed Assets	16 000	16 000	16 000	16 050	16 050	16 050	16 050	16 000			193	221	1 190
Increase From Depreciation Charge For Year Property Plant Equipment									114	86	64	48	372
Investments Fixed Assets				50	50	50	50					76	77
Investments In Group Undertakings Participating Interests												76	77
Net Current Assets Liabilities	-1 434	-1 964	-2 697	-3 511	-4 404	1 530	-4 888	-24 120	60 967	1 621 471	1 701 715	1 668 656	1 949 438
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Other Creditors						822 850	1 619 610	1 335 853	1 340 281	1 989 765	1 446 186	1 904 517	180 114
Other Disposals Property Plant Equipment									16 000
Other Taxation Social Security Payable							22 269		14 046	157 861	28 040	14 011	26 014
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						16 000	16 000	16 000	457	457	457	457	1 797
Provisions For Liabilities Balance Sheet Subtotal									65	49	37	28	278
Taxation Including Deferred Taxation Balance Sheet Subtotal									65	49	37	28	278
Total Assets Less Current Liabilities	14 566	14 036	13 303	12 539	11 646	17 580	11 162	-8 120	61 310	1 621 728	1 701 908	1 668 877	1 950 628
Trade Creditors Trade Payables						72 864	31 664	39 285	19 429	3 228	2 527	7 818	10 917
Trade Debtors Trade Receivables						126 894	126 894	400	1 180	1 451	322	3 771	6 368
Creditors Due Within One Year		2 543	2 869	130 704	221 416	897 211
Number Shares Allotted			1 000	1 000	1 000	1 000
Percentage Associate Held					50	50
Revaluation Reserve	16 000	16 000	16 000	16 000	16 000	16 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Creditors Due Within One Year Total Current Liabilities	1 586	2 543

Company staff

Stephen W.

Role: Director

Appointed: 01 August 2006

Latest update: 23 March 2024

Stephen W.

Role: Secretary

Appointed: 01 August 2006

Latest update: 23 March 2024

Susan H.

Role: Director

Appointed: 01 August 2006

Resigned: 22 June 2015

Latest update: 23 March 2024

7side Secretarial Limited

Role: Corporate Secretary

Appointed: 10 July 2006

Resigned: 01 August 2006

Address: Cardiff, CF24 3DL

Latest update: 23 March 2024

7side Nominees Limited

Role: Corporate Director

Appointed: 10 July 2006

Resigned: 01 August 2006

Address: Cardiff, South Glamorgan, CF24 3DL

Latest update: 23 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 9th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9th January 2015
Annual Accounts 5th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5th April 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25th September 2013

Firmpride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Susan H.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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