First Choice (business) Accountancy Ltd in Chislehurst, BR7 6QH

Description

Data updated on: 01-11-2023

First Choice (business) Accountancy is a company located at BR7 6QH Chislehurst at 198 Leesons Hill. This firm has been operating since 2005 and is established under reg. no. 05347111. This firm has been present on the English market for nineteen years now and its current state is active. The firm's classified under the NACE and SIC code 70100 which means Activities of head offices. The business most recent accounts were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was filed on 2023/01/31.

This company has a single director at the moment supervising this specific firm, specifically Mark H. who's been utilizing the director's duties since 2005-01-31. This firm had been directed by Giuseppe C. until 16 years ago. As a follow-up a different director, including June H. quit in January 2014.

Mark H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	503 080	544 820	525 110	424 595	347 647	321 019

Balance Sheet
Cash Bank In Hand	100	100	100	100	100	100
Cash Bank On Hand							100	100	100	100	5 698	7 605	2 391
Current Assets	149 669	142 391	105 151	35 533	100		257	100	100	10 459	11 736	15 755	19 762
Debtors	149 569	142 291	105 051	35 433			157			10 359	6 038	8 150	17 371
Net Assets Liabilities Including Pension Asset Liability	503 080	544 820	525 110	424 595	347 647	321 019
Other Debtors							157			10 359	5 271	5 271	5 271
Property Plant Equipment						382 764	375 139	368 403	361 873	355 452	349 263	343 074
Tangible Fixed Assets	420 696	411 867	407 167	397 618	390 091	382 764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	502 980	544 720	525 010	424 495	347 547	320 919
Shareholder Funds	503 080	544 820	525 110	424 595	347 647	321 019

Other Financial Data
Secured Debts	18 334	8 334
Accumulated Depreciation Impairment Property Plant Equipment						104 861	112 486	119 222	125 752	132 173	138 362	144 551	105 214
Amounts Owed By Group Undertakings													1 500
Amounts Owed To Group Undertakings							67 059	92 510	9 344	10 720	12 852	13 097	13 114
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors							131 258	162 298	85 410	101 044	104 601	109 059	102 739
Creditors Due Within One Year		8 690	-13 903	8 032	42 219	61 690
Fixed Assets	420 796	411 967	407 267	397 718	390 191	382 864	375 239	368 503	361 973	355 552	349 363	343 174	336 985
Increase From Depreciation Charge For Year Property Plant Equipment							7 625	6 736	6 530	6 421	6 189	6 189	6 189
Investments Fixed Assets		100	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	91 870	133 701	119 054	27 501	-42 119	-61 590	-131 001	-162 198	-85 310	-90 585	-92 865	-93 304	-82 977
Number Shares Allotted			100	100	100	100
Other Creditors							54 513	65 320	68 658	69 581	66 419	66 443	67 547
Other Investments Other Than Loans						100	100	100	100	100	100	100	100
Other Taxation Social Security Payable							4 780	4 329	4 300	3 105	3 105	3 105	3 977
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						487 625	487 625	487 625	487 625	487 625	487 625	487 625
Provisions For Liabilities Charges	1 252	848	1 211	624	425	255
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 220	6 984		1 240	948
Tangible Fixed Assets Cost Or Valuation	477 233	478 453	485 437	485 437	486 677	487 625
Tangible Fixed Assets Depreciation	56 537	66 586	78 270	87 819	96 586	104 861
Tangible Fixed Assets Depreciation Charged In Period			11 684	9 549	8 767	8 275
Total Assets Less Current Liabilities	512 666	545 668	526 321	425 219	348 072	321 274	244 238	206 305	276 663	264 967	256 498	249 870	254 008
Trade Creditors Trade Payables							4 906	139	3 108	17 638	22 225	26 414	18 101
Trade Debtors Trade Receivables											767	2 879	10 600
Advances Credits Directors	99 800	99 800	74 800
Advances Credits Repaid In Period Directors			25 000
Creditors Due After One Year Total Noncurrent Liabilities	8 334	0
Creditors Due Within One Year Total Current Liabilities	57 799	8 690
Tangible Fixed Assets Depreciation Charge For Period		10 049
Total Fixed Asset Investments Cost Or Valuation	100	100
Total Investments Fixed Assets	100	100

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

First Choice (business) Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Giuseppe C.

June H.

June H.

People with significant control

Mark H.

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:

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First Choice (business) Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Giuseppe C.

June H.

June H.

People with significant control

Mark H.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016