First Class Function Limited in West Sussex, RH20 1JN

Description

Data updated on: 01-11-2023

First Class Function Limited may be gotten hold of in Fitzleroi Farm, Fittleworth, Pulborough in West Sussex. The area code is RH20 1JN. First Class Function has been in this business since the company was started in 2007. The registered no. is 06128274. This business's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. First Class Function Ltd released its latest accounts for the financial period up to 31st March 2022. The latest confirmation statement was submitted on 26th February 2023.

Within this particular company, the full extent of director's responsibilities have so far been performed by Julia M. who was chosen to lead the company on 2007-02-26. Since 2016-10-26 Mark M., had been managing the company up to the moment of the resignation in April 2019.

Executives with significant control over the firm are: Julia M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	37 317	48 713

Balance Sheet
Cash Bank On Hand		100 784	137 531	147 998	209 222	249 167	259 251	304 616	266 204
Current Assets	143 696	128 391	152 479	162 206	224 847	269 305	279 573	322 131	288 518
Debtors	23 353	27 607	14 948	14 208	15 625	20 138	20 322	17 515	22 314
Net Assets Liabilities						136 128	79 479	107 689	100 318
Other Debtors		388	14 709	13 969	15 625	20 138	20 322	17 515	22 314
Property Plant Equipment		20 011	22 434	28 775	26 718	22 044	18 858	14 997	27 168
Cash Bank In Hand	120 343	100 784
Tangible Fixed Assets	17 120	20 011

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	37 316	48 712
Shareholder Funds	37 317	48 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 609	28 323	35 752	42 609	48 316	53 178	57 039	63 986
Average Number Employees During Period						2	3	3	3
Bank Borrowings Overdrafts							45 276	35 650	25 780
Corporation Tax Payable		3 288	10 121	9 234
Corporation Tax Recoverable		239	239	239
Creditors		99 688	104 267	108 474	145 266	155 221	45 276	35 650	25 780
Dividends Paid		4 800	21 200	33 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 714	7 429	6 857	5 707	4 862	3 861	6 947
Issue Equity Instruments			99
Net Current Assets Liabilities	46 377	28 702	48 212	53 732	79 581	114 084	105 897	128 342	98 930
Number Shares Issued Fully Paid				100
Other Creditors		95 949	94 146	99 240	135 452	143 108	168 946	176 853	169 460
Other Taxation Social Security Payable		451		9 234	9 814	12 113	6	7 310	10 258
Par Value Share		1		1
Profit Loss		16 196	43 033	44 861
Property Plant Equipment Gross Cost		42 620	50 757	64 527	69 327	70 360	72 036	72 036	91 154
Total Additions Including From Business Combinations Property Plant Equipment			8 137	13 770	4 800	1 033	1 676		19 118
Total Assets Less Current Liabilities	63 497	48 713	70 646	82 507	106 299	136 128	124 755	143 339	126 098
Trade Debtors Trade Receivables		26 980
Creditors Due After One Year	26 180
Creditors Due Within One Year	97 319	99 689
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Julia M.

Role: Director

Appointed: 26 February 2007

Latest update: 14 April 2024

Mark M.

Role: Director

Appointed: 26 October 2016

Resigned: 20 April 2019

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2007

Resigned: 26 February 2007

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 February 2007

Resigned: 26 February 2007

Address: London, NW11 7TJ

Latest update: 14 April 2024

Mark M.

Role: Secretary

Appointed: 26 February 2007

Resigned: 20 April 2019

Latest update: 14 April 2024

People with significant control

Julia M.

Notified on 26 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark M.

Notified on 26 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

First Class Function Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Mark M.

Temple Secretaries Limited

Company Directors Limited

Mark M.

People with significant control

Julia M.

Mark M.

Accounts Documents

Company filings

Filing category

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