First Aid Awards Limited in St. Austell, PL25 4TR

Description

Data updated on: 01-11-2023

07068579 - registration number of First Aid Awards Limited. The company was registered as a Private Limited Company on 2009-11-06. The company has existed on the market for 15 years. The firm can be gotten hold of in 22 East Hill in St. Austell. The head office's postal code assigned to this location is PL25 4TR. This enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. First Aid Awards Ltd reported its account information for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2022-11-06.

According to the following firm's register, for one year there have been two directors: Jason B. and Stephen B.. What is more, the director's efforts are supported by a secretary - Jonathan W., who was selected by the following limited company in September 2015.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 292	43 131

Balance Sheet
Current Assets	60 701	54 312	79 836	103 953	136 077	812 749	1 472 874	1 513 685	2 121 607	1 835 040
Cash Bank On Hand									9 303	1 096 175
Debtors	15 362	14 781							2 113 304	738 865
Other Debtors									2 108 652	736 346
Property Plant Equipment									763	572
Cash Bank In Hand	45 339	39 531
Net Assets Liabilities Including Pension Asset Liability	21 292	43 131
Tangible Fixed Assets	90	68

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	20 292	42 131
Shareholder Funds	21 292	43 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			550	565	595
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors			12 760	10 932	9 916	480 615	986 029	985 907	1 175 268	255 730
Fixed Assets	90	68	51	38	2 414	1 810	1 358	1 018	763	572
Net Current Assets Liabilities	20 702	42 613	67 076	93 021	126 161	332 134	486 845	527 778	947 339	1 579 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					125
Total Assets Less Current Liabilities	21 792	43 681	68 127	94 059	129 575	334 944	489 203	529 796	948 102	1 579 882
Accumulated Amortisation Impairment Intangible Assets									8 994
Accumulated Depreciation Impairment Property Plant Equipment									2 700	2 891
Average Number Employees During Period						3	3	4	4	5
Increase From Depreciation Charge For Year Property Plant Equipment										191
Intangible Assets Gross Cost									8 994
Other Creditors									948 519	680
Other Taxation Social Security Payable									226 517	255 035
Property Plant Equipment Gross Cost									3 463
Trade Creditors Trade Payables									232	15
Trade Debtors Trade Receivables									4 652	2 519
Accruals Deferred Income	500	550
Creditors Due Within One Year	39 999	11 699
Tangible Fixed Assets Cost Or Valuation	9 276	9 276
Tangible Fixed Assets Depreciation	9 186	9 208
Tangible Fixed Assets Depreciation Charged In Period		22

Company staff

Jason B.

Role: Director

Appointed: 01 January 2023

Latest update: 14 February 2024

Jonathan W.

Role: Secretary

Appointed: 28 September 2015

Latest update: 14 February 2024

Stephen B.

Role: Director

Appointed: 10 December 2009

Latest update: 14 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

First Aid Awards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jonathan W.

Stephen B.

Jason B.

Barbara K.

People with significant control

Stephen B.

Accounts Documents

Company filings

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