First Class Assets Limited in Portsmouth, PO6 3EZ

Description

Data updated on: 01-11-2023

First Class Assets came into being in 2016 as a company enlisted under no 10244452, located at PO6 3EZ Portsmouth at Building 1000 Lakeside North Harbour. This firm has been in business for eight years and its last known status is active. This company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2023-06-30 is the last time when account status updates were reported.

The company has 1 director at present supervising this particular business, specifically David M. who has been executing the director's duties since 2016/06/21.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	46 770	32 862	3 944	1 000	125 418	1 052	80
Net Assets Liabilities	-13 043	283 541	105 762	413 171	539 367	580 866	734 466
Property Plant Equipment		7 012	7 436	6 237	2 941	5 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 456	7 117	10 316	9 527	12 415	14 338
Additions Other Than Through Business Combinations Investment Property Fair Value Model		1 412 789	14 305	145 741	101 383	52 889
Creditors	766 640	1 493 753	1 470 559	1 580 064	1 590 722	1 484 912	1 415 600
Disposals Investment Property Fair Value Model			8 911		185 000
Fixed Assets	706 827	1 810 923	1 602 436	2 091 237	2 117 941	2 173 658	2 333 846
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-4 338	74 928
Increase From Depreciation Charge For Year Property Plant Equipment		3 456	3 661	3 199	1 472	2 888	1 923
Investment Property	706 827	1 803 911	1 595 000	2 085 000	2 115 000	2 167 889	2 330 000
Investment Property Fair Value Model		1 803 911	1 595 000	2 085 000	2 115 000	2 167 889	2 330 000
Net Current Assets Liabilities	-719 870	-1 460 891	-1 466 615	-1 579 064	-1 465 304	-1 483 860	-1 415 520
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	766 640	1 493 753	1 470 559	1 571 051	1 574 831	1 484 912	1 403 695
Other Taxation Social Security Payable				9 000	15 891		11 905
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		10 468	14 553	16 553	12 468	18 184
Provisions		66 491	30 059	99 002	113 270	108 932	183 860
Provisions For Liabilities Balance Sheet Subtotal		66 491	30 059	99 002	113 270	108 932	183 860
Total Additions Including From Business Combinations Property Plant Equipment		10 468	4 085	2 000		5 716
Total Assets Less Current Liabilities	-13 043	350 032	135 821	512 173	652 637	689 798	918 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 261
Disposals Property Plant Equipment					4 085
Trade Creditors Trade Payables				13

Company staff

David M.

Role: Director

Appointed: 21 June 2016

Latest update: 15 February 2024

David M.

Role: Secretary

Appointed: 21 June 2016

Latest update: 15 February 2024

People with significant control

David M.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

First Class Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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