First Class Groundworks Limited in East Sussex, TN37 7SR

Description

Data updated on: 01-11-2023

First Class Groundworks Limited has existed on the British market for at least 19 years. Started with Companies House Reg No. 05403460 in 2005, it is registered at 10 Pentland Close, High Ridge, East Sussex TN37 7SR. This company's SIC code is 41100 which stands for Development of building projects. The firm's most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-24.

As mentioned in the firm's directors directory, since 2005 there have been two directors: Tracey C. and Leslie C..

Executives with significant control over the firm are: Leslie C. owns over 1/2 to 3/4 of company shares . Tracey C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				41 311	36 338	49 820	48 149
Current Assets	6 917	29 163	29 054	45 534	40 223	54 440	49 149	43 326	76 851	93 485	19 090
Debtors	4 000	1 600	3 167	3 223	2 885	3 620
Net Assets Liabilities				28 241	38 651	56 656	50 209	46 514	61 052	75 312	39 695
Property Plant Equipment				34 525	46 515	36 308	27 983
Total Inventories				1 000	1 000	1 000	1 000
Cash Bank In Hand	1 917	26 563	24 887	41 311
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	2 582	1 305	2 788	28 241
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	14 333	13 017	12 128	34 525

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 482	1 205	12 671	28 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				14 772	18 100	28 307	36 632
Additions Other Than Through Business Combinations Property Plant Equipment					21 318
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				19 830	23 380
Creditors				52 818	48 087	34 092	26 923	18 975	32 989	31 248	3 442
Fixed Assets	18 333	16 017	14 128	35 525	46 515		27 983	22 163	17 190	13 012	24 047
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 796	10 207	8 325
Intangible Assets				1 000
Intangible Assets Gross Cost				5 000	5 000
Net Current Assets Liabilities	-15 751	-14 712	-11 340	-7 284	-7 864	20 348	22 226	24 351	43 862	62 300	15 648
Other Creditors				19 587	13 911	964	2 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 468
Other Disposals Property Plant Equipment					6 000
Other Taxation Social Security Payable				6 480	4 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										63
Property Plant Equipment Gross Cost				49 297	64 615	64 615	64 615
Taxation Social Security Payable					28 020	29 454	22 672
Total Assets Less Current Liabilities							50 209	46 514	61 052	75 312	39 695
Trade Creditors Trade Payables				6 921	6 156	3 674	1 997
Trade Debtors Trade Receivables				3 223	2 885	3 620
Capital Employed	2 582	1 305	2 788	28 241
Creditors Due Within One Year	22 668	43 875	40 394	52 818
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 000	1 666	2 000	34 731
Tangible Fixed Assets Cost Or Valuation	17 000	18 666	20 666	49 297
Tangible Fixed Assets Depreciation	2 667	5 649	8 538	14 772
Tangible Fixed Assets Depreciation Charged In Period	2 667	2 982	2 889	7 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 593
Tangible Fixed Assets Disposals				6 100

Company staff

Tracey C.

Role: Secretary

Appointed: 24 March 2005

Latest update: 16 February 2024

Tracey C.

Role: Director

Appointed: 24 March 2005

Latest update: 16 February 2024

Leslie C.

Role: Director

Appointed: 24 March 2005

Latest update: 16 February 2024

People with significant control

Leslie C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016

First Class Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

Tracey C.

Leslie C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Leslie C.

Tracey C.

Accounts Documents

Company filings

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