First Class Southampton Limited in Southampton, SO15 2AG

Description

Data updated on: 01-11-2023

First Class Southampton Limited is officially located at Southampton at 36 London Road. You can find the company by its area code - SO15 2AG. The company has been in business on the British market for 11 years. This firm is registered under the number 08573906 and its current state is active. The company now known as First Class Southampton Limited was known under the name First Class Lettings until 2013-07-30 then the name was changed. The firm's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Sat, 31st Dec 2022 is the last time when account status updates were filed.

There seems to be a group of two directors running this particular firm now, namely Loretto L. and Brian L. who have been carrying out the directors assignments since 2013-07-19. To support the directors in their duties, the firm has been utilizing the skillset of Brian L. as a secretary since the appointment on 2013-06-18.

Previous company's names
First Class Southampton Limited 2013-07-30
First Class Lettings Limited 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	-154 730	-169 622	-196 120

Balance Sheet
Cash Bank In Hand	163
Cash Bank On Hand				910
Current Assets	53 469	80 674	71 298	64 039
Debtors	53 306	80 674	71 298	63 129
Intangible Fixed Assets	16 486	154 016	113 883
Net Assets Liabilities			-196 120	-239 807
Net Assets Liabilities Including Pension Asset Liability	-154 730	-169 622	-196 120
Other Debtors			5 000	63 129
Property Plant Equipment			17 782	12 226
Tangible Fixed Assets	37 975	29 078	17 782

Capital & Reserves
Called Up Share Capital	1 000	121 000	121 000
Profit Loss Account Reserve	-155 730	-290 622	-317 120
Shareholder Funds	-154 730	-169 622	-196 120

Other Financial Data
Amount Specific Advance Or Credit Directors		294 969	294 759	329 515
Amount Specific Advance Or Credit Made In Period Directors			26 939	17 494
Amount Specific Advance Or Credit Repaid In Period Directors			26 729	52 250
Accumulated Amortisation Impairment Intangible Assets			86 785	126 918
Accumulated Depreciation Impairment Property Plant Equipment			38 293	47 268
Amounts Owed To Group Undertakings			742
Average Number Employees During Period			6	6
Bank Borrowings Overdrafts			1 752	1 728
Creditors			316 223	288 000
Creditors Due After One Year	228 000	347 435	316 223
Creditors Due Within One Year	34 660	85 959	82 864
Debtors Due After One Year	-5 000	-5 000	-5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				200
Disposals Property Plant Equipment				300
Fixed Assets	54 461	183 098	131 669	85 976
Increase From Amortisation Charge For Year Intangible Assets				40 133
Increase From Depreciation Charge For Year Property Plant Equipment				9 175
Intangible Assets			113 883	73 750
Intangible Assets Gross Cost			200 668
Intangible Fixed Assets Additions	23 004	177 664
Intangible Fixed Assets Aggregate Amortisation Impairment	6 518	46 652	86 785
Intangible Fixed Assets Amortisation Charged In Period	6 518	40 134	40 133
Intangible Fixed Assets Cost Or Valuation	23 004	200 668
Investments Fixed Assets		4	4
Investments In Group Undertakings			4	-4
Net Current Assets Liabilities	18 809	-5 285	-11 566	-37 783
Number Shares Allotted	1 000	120 000	120 000
Other Creditors			316 223	288 000
Other Taxation Social Security Payable			28 631	16 113
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			56 075	59 494
Share Capital Allotted Called Up Paid	1 000	120 000	120 000
Tangible Fixed Assets Additions	51 371	2 207	1 088
Tangible Fixed Assets Cost Or Valuation	51 371	53 578	56 075
Tangible Fixed Assets Depreciation	13 396	24 500	38 293
Tangible Fixed Assets Depreciation Charged In Period	13 396	11 104	12 301
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28
Tangible Fixed Assets Disposals			111
Total Additions Including From Business Combinations Property Plant Equipment				3 719
Total Assets Less Current Liabilities	73 270	177 813	120 103	48 193
Trade Creditors Trade Payables			7 489	6 572
Advances Credits Directors	253 014	294 969	294 759
Advances Credits Made In Period Directors	11 762	137 096
Advances Credits Repaid In Period Directors	264 776	179 051

Company staff

Loretto L.

Role: Director

Appointed: 19 July 2013

Latest update: 24 April 2024

Brian L.

Role: Secretary

Appointed: 18 June 2013

Latest update: 24 April 2024

Brian L.

Role: Director

Appointed: 18 June 2013

Latest update: 24 April 2024

People with significant control

Executives with significant control over the firm are: Loretto L. has substantial control or influence over the company and has 1/2 or less of voting rights. Brian L. has substantial control or influence over the company and has 1/2 or less of voting rights.

Loretto L.

Notified on 23 July 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

Brian L.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 18 March 2015
Date Approval Accounts	18 March 2015

First Class Southampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretto L.

Brian L.

Brian L.

People with significant control

Loretto L.

Brian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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First Class Southampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretto L.

Brian L.

Brian L.

People with significant control

Loretto L.

Brian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015