First Aid And More Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

First Aid And More Limited is officially located at Manchester at 89 Chorley Road. You can look up this business by referencing its post code - M27 4AA. This company has been in business on the English market for 14 years. This firm is registered under the number 07369327 and company's last known status is active. 13 years ago this business changed its name from Forerunner First Aid to First Aid And More Limited. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. First Aid And More Ltd reported its account information for the financial year up to 2022-09-30. The company's most recent annual confirmation statement was released on 2022-09-08.

Our information about the company's members suggests there are two directors: Lisa W. and Kevin W. who assumed their respective positions on Wed, 15th Sep 2010 and Wed, 8th Sep 2010.

Kevin W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
First Aid And More Limited 2011-08-08
Forerunner First Aid Limited 2010-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 677	3 252	754	1 095	4 265	1 087	2 690
Current Assets	4 156	10 138	3 450	10 470	9 593	7 948	16 151	10 170	11 839	14 552	9 367	3 240
Debtors	2 135	2 450	292	7 650	4 828	5 028	12 399	8 916	10 244	9 787	7 838
Net Assets Liabilities						2 924	6 327	2 284	2 435	-3 479	-8 797	9 799
Other Debtors						4 606	8 939	8 916	10 244	9 787	7 838
Property Plant Equipment						4 757	4 043	3 437	2 921	3 312	2 815	2 393
Total Inventories						500	500	500	500	500	500	550
Cash Bank In Hand	1 521	1 224	2 658	2 320	4 340	2 245
Net Assets Liabilities Including Pension Asset Liability	798	99	-2 416	666	-1 487	1 642
Stocks Inventory	500	500	500	500	500	675
Tangible Fixed Assets	3 758	3 194	2 715	2 308	1 962	4 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	698	-1	-2 516	566	-1 587	1 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 298	4 012	4 618	5 134	5 718	6 215	6 637
Additions Other Than Through Business Combinations Property Plant Equipment										975
Average Number Employees During Period								1	1	1
Bank Borrowings										9 333	7 333	5 333
Bank Overdrafts										667	2 000	2 000
Creditors						14 180	13 099	10 670	11 770	11 381	13 017	-9 954
Increase From Depreciation Charge For Year Property Plant Equipment							714	606	516	584	497	422
Net Current Assets Liabilities	-2 208	-2 457	-4 588	-1 180	-3 063	-2 609	3 052	-500	69	3 171	-3 650	13 194
Other Creditors						4 559	4 762	2 721	2 742	2 744	2 756	-13 348
Property Plant Equipment Gross Cost						8 055	8 055	8 055	8 055	9 030	9 030	9 030
Provisions For Liabilities Balance Sheet Subtotal						951	768	653	555	629	629	455
Taxation Social Security Payable						9 621	8 337	7 949	9 028	7 970	8 261	1 394
Total Assets Less Current Liabilities	1 550	737	-1 873	1 128	2 410	2 034	7 095	2 937	2 990	6 483	-777	15 587
Trade Debtors Trade Receivables						6 515	3 460
Amount Specific Advance Or Credit Directors										9 787	7 838	15 468
Amount Specific Advance Or Credit Made In Period Directors											4 051	7 630
Amount Specific Advance Or Credit Repaid In Period Directors											6 000
Capital Employed	798	99	-2 416	666	2 018	1 642
Creditors Due Within One Year	6 364	4 899	8 038	11 650	9 145	10 557
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	752	638	543	462	386	392
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						3 500
Tangible Fixed Assets Cost Or Valuation	4 421	4 421	4 421	4 421	4 421	7 921
Tangible Fixed Assets Depreciation	663	1 227	1 706	2 113	2 459	3 278
Tangible Fixed Assets Depreciation Charged In Period		564	479	407	346	819

Company staff

Lisa W.

Role: Director

Appointed: 15 September 2010

Latest update: 16 March 2024

Kevin W.

Role: Director

Appointed: 08 September 2010

Latest update: 16 March 2024

People with significant control

Kevin W.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	13 November 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 September 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

First Aid And More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Kevin W.

Graham C.

People with significant control

Kevin W.

Accounts Documents

Company filings

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