First Class Motors (newton) Limited in Bleasdale Road, WA12 0EX

Description

Data updated on: 01-11-2023

First Class Motors (newton) Limited with the registration number 05492257 has been competing in the field for nineteen years. This particular Private Limited Company can be found at Unit 3-6, Borron Road Industrial Estate, Bleasdale Road and their post code is WA12 0EX. The enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. First Class Motors (newton) Ltd filed its account information for the period that ended on Wed, 31st Aug 2022. The company's latest confirmation statement was filed on Tue, 27th Jun 2023.

Until now, this firm has only had one managing director: Sean H. who has been caring of it for nineteen years.

Sean H. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	34 431	31 903	26 368	5 972

Balance Sheet
Cash Bank On Hand				566	10 718
Current Assets	37 345	41 751	63 438	64 225	60 085	55 395	43 655	49 948	48 544	80 997
Debtors	18 029	24 591	40 562	26 588	18 727
Net Assets Liabilities				5 972	3 934	1 061	12 884	5 533	20 377	37 700
Property Plant Equipment				27 229	9 155
Total Inventories				37 071	30 641
Cash Bank In Hand		47	2 808	566
Net Assets Liabilities Including Pension Asset Liability	34 431	31 903	26 368	5 972
Stocks Inventory	19 316	17 113	20 068	37 071
Tangible Fixed Assets	28 066	32 407	36 570	27 229

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 431	30 903	25 368	4 972
Shareholder Funds	34 431	31 903	26 368	5 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				87 479	108 363
Average Number Employees During Period						7	7	6	6	4
Bank Borrowings Overdrafts				20 982	18 621
Corporation Tax Payable				1 347	10 164
Creditors				27 193	39 519	44 947	33 331	47 796	42 642	57 351
Fixed Assets	28 066	32 407	36 570	27 229	9 155	9 075	25 198	25 336	25 839	17 351
Increase From Depreciation Charge For Year Property Plant Equipment					20 884
Net Current Assets Liabilities	19 074	9 602	29 476	11 110	20 566	10 448	10 324	2 152	5 902	23 646
Number Shares Issued Fully Paid					1 000
Other Creditors				6 211	2 680
Other Taxation Social Security Payable				5 913	8 471
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				114 708	117 518
Provisions For Liabilities Balance Sheet Subtotal				5 174	1 442			4 814	4 909	3 297
Total Additions Including From Business Combinations Property Plant Equipment					2 810
Total Assets Less Current Liabilities	47 140	42 009	66 046	38 339	29 721	19 523	35 522	27 488	31 741	40 997
Trade Creditors Trade Payables				24 850	14 939
Trade Debtors Trade Receivables				26 588	18 727
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 486	3 187
Creditors Due After One Year	7 182	3 713	32 437	27 193
Creditors Due Within One Year	18 271	32 149	33 962	53 115
Instalment Debts Due After5 Years			10 400
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	5 527	6 393	7 241	5 174
Secured Debts	12 557	11 716	41 602	40 955
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 442	14 540	1 295
Tangible Fixed Assets Cost Or Valuation	86 431	98 873	113 413	114 708
Tangible Fixed Assets Depreciation	58 365	66 466	76 843	87 479
Tangible Fixed Assets Depreciation Charged In Period		8 101	10 377	10 636
Amount Specific Advance Or Credit Directors			9 000

Company staff

Sean H.

Role: Director

Appointed: 27 June 2005

Latest update: 3 March 2024

People with significant control

Sean H.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

First Class Motors (newton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Swift Incorporations Limited

Christine H.

People with significant control

Sean H.

Accounts Documents

Company filings

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