First Class (bristol) Limited in Bristol, BS11 0EQ

Description

Data updated on: 01-11-2023

First Class (bristol) Limited has been prospering in the United Kingdom for twenty one years. Started with Companies House Reg No. 04998092 in the year 2003, the company is located at 3 Mead Close, Bristol BS11 0EQ. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Friday 30th December 2022 is the last time when company accounts were filed.

Currently, the following company is the workplace of one director: Stephen S., who was selected to lead the company in 2003. To help the directors in their tasks, this company has been utilizing the skillset of Sharron F. as a secretary since the appointment on 2003-12-17.

Steven S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth		9 459	3 107	60	-440	3 140	-2 096

Balance Sheet
Current Assets		6 754	987	1 334	788	9 036	7 810	6 943	272	8 894	15 538	12 312	11 700
Net Assets Liabilities							-2 096	516	1 926	6 382	3 220	1 070	-967
Cash Bank In Hand		6 254	987	1 334	788	9 036	7 810
Intangible Fixed Assets	10 467	18 045	14 436	12 271	10 467	8 374	6 281
Net Assets Liabilities Including Pension Asset Liability		9 459	3 107	60	-440	3 140	-2 096
Debtors		500
Tangible Fixed Assets	14 997	9 448	13 959	15 414	14 997	15 633	16 288

Capital & Reserves
Called Up Share Capital		1	1	1	1	1	1
Profit Loss Account Reserve		8 541	2 757	59	-441	3 139	-2 097
Shareholder Funds		9 459	3 107	60	-440	3 140	-2 096

Other Financial Data
Creditors							10 475	2 460	866	3 304	35 000	31 526	182
Fixed Assets		27 493	28 395	27 685	25 464	24 007	22 569	22 033	21 520	23 292	22 682	20 284	17 108
Net Current Assets Liabilities		-10 289	-7 552	-12 269	-11 112	-20 114	-2 665	4 483	-594	5 590	15 538	12 312	11 518
Total Assets Less Current Liabilities		17 204	20 843	15 416	14 352	3 893	19 904	26 516	20 926	28 882	38 220	32 596	28 626
Creditors Due After One Year		7 745	17 736	15 356	14 792	753	22 000
Creditors Due Within One Year		17 043	8 539	13 603	11 900	29 150	10 475
Intangible Fixed Assets Aggregate Amortisation Impairment			3 609	2 165	1 804	2 093	4 186
Intangible Fixed Assets Amortisation Charged In Period			3 609	2 165	1 804	2 093	2 093
Intangible Fixed Assets Cost Or Valuation		18 045	14 436	12 271	12 271	10 467	10 467
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Instalment Debts Due After5 Years		7 745	17 736	15 356	14 972
Non-instalment Debts Due After5 Years		17 043	8 539	13 603
Other Aggregate Reserves		917	349
Other Debtors Due After One Year		500
Secured Debts				13 603	11 900
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			5 928	3 548	1 895	2 885	3 000
Tangible Fixed Assets Cost Or Valuation		9 448	13 959	17 507	14 997	17 882	20 882
Tangible Fixed Assets Depreciation			1 417	2 093	2 312	2 249	4 594
Tangible Fixed Assets Depreciation Charged In Period			1 417	2 093	2 312	2 249	2 345

Company staff

Sharron F.

Role: Secretary

Appointed: 17 December 2003

Latest update: 7 February 2024

Stephen S.

Role: Director

Appointed: 17 December 2003

Latest update: 7 February 2024

People with significant control

Steven S.

Notified on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 30 December 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	30 December 2015

First Class (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharron F.

Stephen S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies