First Class Accounting Limited in Upminster, RM14 3TR

Description

Data updated on: 01-11-2023

This particular company is situated in Upminster under the following Company Registration No.: 07596146. The firm was started in 2011. The headquarters of the firm is situated at 91a Church Lane Bulphan. The post code for this address is RM14 3TR. From 2011-05-13 First Class Accounting Limited is no longer under the name First Place Accounting. The firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time when account status updates were reported.

Michael L. is the following firm's only managing director, who was assigned to lead the company in 2011. The firm had been directed by Graeme H. up until thirteen years ago. In order to help the directors in their tasks, this firm has been utilizing the expertise of Michael L. as a secretary for the last thirteen years.

Michael L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
First Class Accounting Limited 2011-05-13
First Place Accounting Limited 2011-04-07

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 138	-12 292	2 239	2 396	17 970

Balance Sheet
Current Assets	18 853	26 083	49 553	28 442	65 735	89 350	105 213	96 225	92 250	107 268	100 201	96 072
Net Assets Liabilities					17 971	38 473	46 462	28 383	21 103	19 166	22 031	19 767
Cash Bank In Hand	3 271	5 189	27 902	956	12 133
Debtors	15 582	20 894	21 651	27 486	53 602
Net Assets Liabilities Including Pension Asset Liability	-21 138	-12 292	2 239	2 396	17 970
Tangible Fixed Assets	12 317	7 390	2 463	6 551	5 649

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-22 138	-13 292	1 239	1 396	16 970
Shareholder Funds	-21 138	-12 292	2 239	2 396	17 970

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-31 043	-30 283	-39 709	-43 905	-50 797	-51 809	-70 050	-59 095
Average Number Employees During Period						2	2	2	2	2	3	2
Creditors					22 370	25 556	24 159	27 738	28 112	41 812	34 915	34 224
Fixed Assets	12 317		2 463	6 551	5 649	4 102	3 866	2 539	5 340	3 802	25 492	15 894
Net Current Assets Liabilities	-8 645	5 128	-224	-4 155	12 321	64 654	82 305	69 749	66 560	67 173	66 589	62 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 273	860	1 251	1 262	2 422	1 717	1 303	1 120
Total Assets Less Current Liabilities	3 672	12 518	2 239		49 014	68 756	86 171	72 288	71 900	70 975	92 081	78 862
Amount Specific Advance Or Credit Directors					9 899	21 697	33 887	6 752	5 523	-1 745
Amount Specific Advance Or Credit Made In Period Directors					9 899	21 697	33 887	6 752	5 523	3 778	1 745
Amount Specific Advance Or Credit Repaid In Period Directors					-1 000	-9 899	-21 697	-33 887	-6 752	-5 523
Creditors Due After One Year	24 810	24 810
Creditors Due Within One Year	27 498	20 955	49 777	32 597	53 414
Number Shares Allotted		510	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	510	510	510
Tangible Fixed Assets Cost Or Valuation	14 781	14 781
Tangible Fixed Assets Depreciation	2 464	7 391	12 318
Tangible Fixed Assets Depreciation Charged In Period		4 927	4 927
Creditors Due After One Year Total Noncurrent Liabilities	24 810
Creditors Due Within One Year Total Current Liabilities	27 498
Tangible Fixed Assets Additions	14 781
Tangible Fixed Assets Depreciation Charge For Period	2 464
Value Shares Allotted			1 000	1 000	1 000

Company staff

Michael L.

Role: Director

Appointed: 07 April 2011

Latest update: 21 February 2024

Michael L.

Role: Secretary

Appointed: 07 April 2011

Latest update: 21 February 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th October 2013
Annual Accounts 2nd November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd November 2014

First Class Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

Graeme H.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

First Class Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

Graeme H.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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