First City Limited in Wolverhampton, WV1 4DY

Description

Data updated on: 01-11-2023

Registered at 19 Waterloo Road, Wolverhampton WV1 4DY First City Limited is classified as a Private Limited Company registered under the 01764529 Companies House Reg No. It was started 41 years ago. The enterprise's declared SIC number is 71129 and their NACE code stands for Other engineering activities. Sat, 30th Apr 2022 is the last time company accounts were filed.

4 transactions have been registered in 2014 with a sum total of £55,744. In 2013 there were less transactions (exactly 1) that added up to £1,000. The Council conducted 1 transaction in 2012, this added up to £1,000. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £57,744. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Highways & Transport Services.

Regarding the following company, the full extent of director's responsibilities have so far been carried out by Christopher B. who was assigned to lead the company on 1991/11/14. That company had been guided by Stephen B. until 1993. What is more a different director, namely Florence B. quit 31 years ago. To support the directors in their duties, the abovementioned company has been utilizing the skills of Lindy C. as a secretary since 1996.

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	231 083	242 273

Balance Sheet
Cash Bank In Hand	127 284	178 790
Cash Bank On Hand		178 790	159 515	118 100	196 927	162 750	138 552	216 834	190 255
Current Assets	419 145	462 109	762 442	437 587	405 084	387 269	368 496	305 574	256 847
Debtors	291 861	283 319	602 927	319 487	208 157	224 519	229 944	88 740	66 592
Other Debtors		9 703	10 205	10 363	10 385	9 777	9 417	9 417	9 417

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	231 081	242 271
Shareholder Funds	231 083	242 273

Other Financial Data
Accrued Liabilities Deferred Income			207 177	83 633	42 836	33 671	18 515	42 286	89 771
Amounts Owed By Group Undertakings		147 345	395 076	210 070	104 112	110 122	140 805
Amounts Owed To Group Undertakings							140 831	140 329	55 745
Average Number Employees During Period		9	10	10	9	9	8	7	7
Corporation Tax Payable		27 819	101 253	28 293	24 766				5 268
Creditors		219 836	513 069	184 561	146 476	137 256	270 153	233 670	200 017
Creditors Due Within One Year	188 062	219 836
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 340	14 551	28 148	5 562	7 124
Net Current Assets Liabilities	231 083	242 273	249 373	253 026	258 608	250 013	98 343	71 904	56 830
Number Shares Allotted		2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors		5 664	5 448	3 689	4 361	1 596	3 918
Other Taxation Social Security Payable		7 434	121 753	54 480	61 874	70 798	97 685	41 634	6 692
Par Value Share		1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	231 083	242 273	249 373	253 026	258 608	250 013	98 343	71 904	56 830
Trade Creditors Trade Payables		178 919	388 605	14 466	12 639	31 191	9 204	9 421	3 800
Trade Debtors Trade Receivables		126 271	197 646	99 054	93 660	104 620	79 722	79 323	57 175