First Class Interiors Limited in Bristol, BS15 1AN

Description

Data updated on: 01-11-2023

First Class Interiors Limited has been prospering in the business for 23 years. Registered with number 04289394 in 2001, it is located at 339 Two Mile Hill Road, Bristol BS15 1AN. This company's classified under the NACE and SIC code 43290: Other construction installation. The company's latest filed accounts documents were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was submitted on 2023/03/10.

This business owes its success and constant growth to two directors, specifically Matthew H. and Gary H., who have been leading the firm since 2001. In order to find professional help with legal documentation, this business has been utilizing the skillset of Rachel H. as a secretary for the last 23 years.

Executives who control the firm include: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 890	749	158	9 555	516	9 918	-10 409

Balance Sheet
Cash Bank In Hand	22 608	72	25 156	9 029	72	32 374
Current Assets	121 847	97 270	90 447	135 941	62 146	86 796	105 525	41 175	70 690	107 942	226 475	222 518	151 942
Debtors	99 239	97 198	65 291	85 162	51 624	41 197
Net Assets Liabilities Including Pension Asset Liability	6 890	709	158	242	516	9 918	-10 409
Stocks Inventory		51 200		41 750	10 450	13 225
Tangible Fixed Assets	19 147	18 050	2 305	1 744	2 085	8 827
Net Assets Liabilities								1 367	14 415	14 554	169 100	172 210	136 627

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 790	649	58	142	416	9 818
Shareholder Funds	6 890	749	158	9 555	516	9 918	-10 409

Other Financial Data
Creditors Due After One Year			71 543	20 203		4 625	1 261
Creditors Due Within One Year	179 293	159 360	65 958	79 410	63 391	81 080	123 280
Fixed Assets	64 376	63 279	47 534	46 973		8 827	8 607	6 462	4 852	3 644	16 412	12 313	26 338
Net Current Assets Liabilities	-57 446	-62 090	24 489	27 681	-1 245	5 716	-17 755	5 095	9 563	10 910	226 475	159 897	110 289
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	40	440	322	377	324	1 733
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			-15 000		310	9 895
Tangible Fixed Assets Cost Or Valuation	27 621	27 621	12 621	13 567	13 877	20 772
Tangible Fixed Assets Depreciation	8 474	9 571	10 316	11 113	11 792	11 945
Tangible Fixed Assets Depreciation Charged In Period		1 097	745	561	679	2 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 775
Tangible Fixed Assets Disposals						3 000
Total Assets Less Current Liabilities	6 930	1 149	72 023	105 690	840	14 543	-9 148	1 367	14 415	14 554	242 887	234 831	136 627
Average Number Employees During Period									4	4	6	6	5
Creditors								46 270	61 127	97 032	73 787	62 621	41 653

Company staff

Rachel H.

Role: Secretary

Appointed: 18 September 2001

Latest update: 18 December 2023

Matthew H.

Role: Director

Appointed: 18 September 2001

Latest update: 18 December 2023

Gary H.

Role: Director

Appointed: 18 September 2001

Latest update: 18 December 2023

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

First Class Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Matthew H.

Gary H.

Bristol Legal Services Limited

People with significant control

Gary H.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

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