First Approach Limited in Essex, RM11 2TB

Description

Data updated on: 01-11-2023

First Approach began its business in 1999 as a Private Limited Company under the following Company Registration No.: 03711359. The company has been operating for twenty five years and the present status is active. The company's office is located in Essex at 38 Tyle Green. You can also locate the company using the zip code : RM11 2TB. This business's principal business activity number is 63990: Other information service activities n.e.c.. First Approach Ltd released its latest accounts for the period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-01-24.

Taking into consideration this specific enterprise's register, since 2020 there have been two directors: Elizabeth E. and S K.. In order to help the directors in their tasks, this specific limited company has been using the skills of S K. as a secretary since February 1999.

S K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	303 434	322 157	351 620	380 418	407 050

Balance Sheet
Cash Bank On Hand								211 416	192 260
Current Assets	301 328	330 336	84 476	111 301	140 589	173 236	200 177	211 415	215 752	228 909	587 664	543 719
Debtors	3 064	3 137	8 432	3 385	3 399				23 492
Net Assets Liabilities							466 979	482 487	492 547	503 088	863 621	875 879
Property Plant Equipment								281 141	280 986
Cash Bank In Hand	298 264	327 199	76 044	107 916	137 190
Tangible Fixed Assets	12 388	1 563	281 713	282 499	282 010

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	303 432	322 155	351 618	380 416	407 048
Shareholder Funds	303 434	322 157	351 620	380 418	407 050

Other Financial Data
Accrued Liabilities Deferred Income							2 760	2 340	1 920	1 920	2 110	2 160
Accumulated Depreciation Impairment Property Plant Equipment									9 979
Amounts Owed By Directors									2 342
Amounts Owed By Group Undertakings Participating Interests									21 150
Average Number Employees During Period								1	1	1	1	1
Balances Amounts Owed By Related Parties									21 150
Bank Borrowings Overdrafts								23
Corporation Tax Payable								3 691	2 371
Creditors					15 549	16 534	14 565	10 070	4 291	4 871	2 816	4 884
Current Asset Investments									100
Fixed Assets					282 010	281 642	281 367	281 161	281 086	280 970	280 883	337 948
Increase Decrease In Depreciation Impairment Property Plant Equipment									155
Increase From Depreciation Charge For Year Property Plant Equipment									155
Loans From Directors								4 016
Net Current Assets Liabilities	291 046	320 594	69 907	97 919	125 040	156 702	185 612	201 346	211 561	224 038	584 848	540 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 960					1 256
Property Plant Equipment Gross Cost									290 965
Short-term Investments Classified As Cash Cash Equivalents									100
Total Assets Less Current Liabilities	303 434	322 157	351 620	380 418	407 050	438 344	466 979	484 846	494 467	505 008	865 731	878 039
Advances Credits Directors									2 342
Advances Credits Made In Period Directors									2 342
Advances Credits Repaid In Period Directors										2 342
Creditors Due Within One Year	10 282	9 742	14 569	13 382	15 549
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			280 541	1 439
Tangible Fixed Assets Cost Or Valuation	27 307	8 985	289 526	290 965
Tangible Fixed Assets Depreciation	14 919	7 422	7 813	8 466	8 955
Tangible Fixed Assets Depreciation Charged In Period		519	391	653	489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 016
Tangible Fixed Assets Disposals		18 322

Company staff

Elizabeth E.

Role: Director

Appointed: 11 August 2020

Latest update: 15 March 2024

S K.

Role: Secretary

Appointed: 11 February 1999

Latest update: 15 March 2024

S K.

Role: Director

Appointed: 11 February 1999

Latest update: 15 March 2024

People with significant control

S K.

Notified on 28 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eric E.

Notified on 1 January 2017

Ceased on 20 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 May 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 April 2013

First Approach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

S K.

S K.

Eric E.

People with significant control

S K.

Eric E.

Accounts Documents

Company filings

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