First Class Financial Limited in Essex, SS9 3AD

Description

Data updated on: 01-11-2023

2004 signifies the beginning of First Class Financial Limited, a company that is situated at 132 Eastwood Road, Leigh On Sea in Essex. This means it's been 20 years First Class Financial has prospered in the business, as it was established on 24th November 2004. Its registration number is 05295833 and the company postal code is SS9 3AD. This company currently known as First Class Financial Limited, was previously registered as Millfield First. The transformation has taken place in 15th November 2006. This firm's principal business activity number is 64999, that means Financial intermediation not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-24.

According to the latest update, there seems to be a solitary managing director in the company: Malcolm M. (since 24th November 2004). Since 2004 Michael C., had been fulfilling assigned duties for the limited company up to the moment of the resignation in May 2015.

Previous company's names
First Class Financial Limited 2006-11-15
Millfield First Limited 2004-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 545	-15 655	-12 692	-9 200	-7 522	4 162

Balance Sheet
Cash Bank On Hand									89 121	111 789	142 742	176 461
Net Assets Liabilities									78 616	101 990	130 516	163 910
Cash Bank In Hand	1 700	2 719	193	156	2 019	14 340
Current Assets						14 340	21 033	65 310	89 121
Net Assets Liabilities Including Pension Asset Liability	-31 545	-15 655	-12 692	-9 200	-7 522
Tangible Fixed Assets	279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 645	-15 755	-12 792	-9 300	-7 622	4 062
Shareholder Funds	-31 545	-15 655	-12 692	-9 200	-7 522	4 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 169	2 169	2 169	2 169
Average Number Employees During Period							2	2	2	2	2	2
Creditors						10 179	8 358	13 067	10 506	9 800	12 227	12 552
Investments Fixed Assets					1	1			1	1	1	1
Investments In Group Undertakings									1	1	1	1
Net Current Assets Liabilities	-19 675	-9 033	-7 978	-7 750	-7 523	4 161	12 675	52 243	78 615	101 989	130 515	163 909
Other Creditors									1 830	2 280	2 528	2 280
Property Plant Equipment Gross Cost									2 169	2 169	2 169	2 169
Taxation Social Security Payable									8 275	7 520	8 648	9 662
Trade Creditors Trade Payables									401		1 051	610
Administrative Expenses	165 550	70 397
Bank Borrowings	12 149	6 622
Cost Sales	119 612	73 777
Creditors Due After One Year	12 149	6 622	4 714	1 450
Creditors Due Within One Year	21 375	11 752	8 171	7 906	9 542	10 179
Depreciation Tangible Fixed Assets Expense		279
Fixed Assets					1	1	1	1	1
Gross Profit Loss	173 090	107 340
Interest Payable Similar Charges	1 435	848
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	7 540	36 943
Other Creditors Due Within One Year	6 590	7 004
Par Value Share		1	1	1	1	1
Profit Loss For Period	6 105	31 890
Profit Loss On Ordinary Activities Before Tax	6 105	36 095
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 169	2 169	2 169	2 169	2 169
Tangible Fixed Assets Depreciation	1 890	2 169	2 169	2 169	2 169
Tangible Fixed Assets Depreciation Charged In Period		279
Taxation Social Security Due Within One Year	2 406	4 205
Tax On Profit Or Loss On Ordinary Activities		4 205
Total Assets Less Current Liabilities	-19 396	-9 033	-7 978	-7 750	-7 522	4 162	12 676	52 244	78 616
Total Dividend Payment		16 000
Trade Creditors Within One Year	12 379	543
Turnover Gross Operating Revenue	292 702	181 117
U K Current Corporation Tax		4 205
Director Remuneration Benefits Excluding Payments To Third Parties	71 246	24 075