First City (holdings) Limited in Wolverhampton, WV1 4DY

Description

Data updated on: 01-11-2023

The company called First City (holdings) was registered on Fri, 30th Aug 1957 as a Private Limited Company. The enterprise's office could be gotten hold of in Wolverhampton on 19 Waterloo Road. Assuming you need to get in touch with this company by mail, the area code is WV1 4DY. The registration number for First City (holdings) Limited is 00589616. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 30th April 2022 is the last time account status updates were filed.

From the data we have gathered, this particular limited company was created in August 1957 and has so far been run by four directors, out of whom two (Joanne B. and Christopher B.) are still active. In addition, the director's efforts are regularly supported by a secretary - Lindy C., who was officially appointed by the limited company in September 1996.

Christopher B. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	994 537	1 053 921

Balance Sheet
Cash Bank In Hand	714 752	379 057
Cash Bank On Hand		379 057	1 281 417	682 117	629 580	430 760	659 562	663 398	470 371
Current Assets	903 314	610 213	1 336 637	741 116	666 220	467 272	887 293	892 477	698 228
Debtors	13 858	14 747	31 005	39 748	30 957	20 104	183 598	177 569	174 779
Other Debtors			13 375	35 787	26 596	18 508	38 849	37 240	110 816
Property Plant Equipment		653 744	651 602	1 284 039	1 490 149	1 498 239	1 475 515	1 262 327
Stocks Inventory	174 704	216 409
Tangible Fixed Assets	346 116	653 744
Total Inventories		216 409	24 215	19 251	5 683	16 408	44 133	51 510	53 078

Capital & Reserves
Called Up Share Capital	69 723	69 723
Profit Loss Account Reserve	924 814	984 198
Shareholder Funds	994 537	1 053 921

Other Financial Data
Accounting Period Subsidiary	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment		282 856	295 998	279 081	304 214	328 368	314 736	334 239	340 117
Additions Other Than Through Business Combinations Investment Property Fair Value Model									166 566
Amounts Owed By Group Undertakings		5 664	5 448	3 689	4 361	1 596	144 749	140 329	55 258
Amounts Owed To Group Undertakings		148 351	396 080	211 074	105 116	111 126	1 005	1 005
Average Number Employees During Period		2	2	2	2	2	2
Creditors		212 891	565 161	350 440	296 684	206 753	257 538	140 195	158 730
Creditors Due Within One Year	257 748	212 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 636		3 695
Disposals Property Plant Equipment				36 789		3 695	333 354	240 000
Fixed Assets	348 971	656 599	654 457	1 286 894	1 493 004	1 501 094	1 478 370	1 269 542	1 414 958
Increase From Depreciation Charge For Year Property Plant Equipment			13 142	7 719	25 133	27 849	22 635	19 503	5 000
Investment Property								723 816	890 382
Investment Property Fair Value Model								723 816	890 382
Investments Fixed Assets	2 855	2 855	2 855	2 855	2 855	2 855	2 855	7 215	1 005
Investments In Group Undertakings		1 005	1 005	1 005	1 005	1 005	1 005	1 005	1 005
Net Current Assets Liabilities	645 566	397 322	771 476	390 676	369 536	260 519	629 755	752 282	539 498
Number Shares Allotted		69 723
Number Shares Issued Fully Paid				69 723	69 723	69 723	69 723	69 723	69 723
Other Creditors		38 145	104 434	81 608	131 671	67 962	239 466	126 754	158 730
Other Investments Other Than Loans		1 850	1 850	1 850	1 850	1 850	1 850	4 360	-6 210
Other Taxation Social Security Payable		11 477	45 324	48 507	50 023
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		936 600	947 600	1 563 120	1 794 363	1 826 607	1 790 251	1 596 566	373 687
Share Capital Allotted Called Up Paid	69 723	69 723
Tangible Fixed Assets Additions		319 176
Tangible Fixed Assets Cost Or Valuation	620 319	936 600
Tangible Fixed Assets Depreciation	274 203	282 856
Tangible Fixed Assets Depreciation Charged In Period		11 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 895
Tangible Fixed Assets Disposals		2 895
Total Additions Including From Business Combinations Property Plant Equipment			11 000	652 309	231 243	35 939	17 155	46 315	938
Total Assets Less Current Liabilities	994 537	1 053 921	1 425 933	1 677 570	1 862 540	1 761 613	2 108 125	2 021 824	1 954 456
Trade Creditors Trade Payables		14 918	19 323	9 251	9 874	27 665	17 067	12 436
Trade Debtors Trade Receivables		9 083	12 182	272					8 705
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-36 267
Total Increase Decrease From Revaluations Property Plant Equipment							279 843