First Class Valeting Ltd in Staffordshire, B77 1GP

Description

Data updated on: 01-11-2023

First Class Valeting has been in this business field for at least 21 years. Started under number 04928821, the firm is registered as a Private Limited Company. You may visit the main office of the company during office times at the following location: 92 Grazier Avenue Two Gates Tamworth, B77 1GP Staffordshire. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022/10/31 and the latest confirmation statement was submitted on 2023/10/10.

For 21 years, this particular firm has only been guided by 1 director: Richard B. who has been presiding over it since 2003-10-10. To find professional help with legal documentation, the firm has been utilizing the expertise of Deborah B. as a secretary since the appointment on 2003-10-10.

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	103	8 356

Balance Sheet
Cash Bank In Hand	10 259	29 046
Cash Bank On Hand		29 046	10 167	23 180	28 754	54 679	49 399	48 514
Current Assets	14 925	31 300	11 134	24 824	30 261	56 192	50 038	48 810
Debtors	4 666	2 254	967	1 644	1 507	1 513	639	296
Net Assets Liabilities		8 356	12 025	21 237	28 361	25 427	16 132	12 213
Net Assets Liabilities Including Pension Asset Liability	103	8 356
Property Plant Equipment		18 278	12 375	7 942	40 107	29 129	21 252	10 773
Tangible Fixed Assets	5 446	18 278

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3	8 256
Shareholder Funds	103	8 356

Other Financial Data
Accrued Liabilities		600	618	636	720	720	1 058	720
Accumulated Depreciation Impairment Property Plant Equipment		35 520	41 423	45 856	32 653	44 420	54 414	64 893
Additional Provisions Increase From New Provisions Recognised					7 620	-2 086
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		908	1 201			20 000	4 000	4 000
Corporation Tax Payable		5 805	7 802	8 588	2 202	8 443	8 518	8 005
Creditors		908	11 484	11 529	24 037	39 124	27 470	17 104
Creditors Due After One Year	5 124	908
Creditors Due Within One Year	14 303	40 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 202	1 847
Disposals Property Plant Equipment					18 203	1 847
Dividends Paid			23 000	23 799	26 807	29 287	38 259	28 375
Finance Lease Liabilities Present Value Total					24 037	19 124	13 137	6 771
Increase Decrease In Property Plant Equipment					36 785
Increase From Depreciation Charge For Year Property Plant Equipment			5 903	4 433	4 999	13 614	9 994	10 479
Net Current Assets Liabilities	622	-9 014	-350	13 295	19 911	40 956	26 388	20 591
Number Shares Allotted		5
Number Shares Issued Fully Paid					5	5	5	5
Other Creditors		1 876	1 286	991	1 419	444	3 849	115
Other Remaining Borrowings		14 400
Par Value Share		1			1	1	1	1
Prepayments		541	548	565	511	568	223	296
Profit Loss			26 669	33 011	33 931	26 353	28 964	24 456
Property Plant Equipment Gross Cost		53 798	53 798	53 798	72 760	73 549	75 666
Provisions					7 620	5 534	4 038	2 047
Provisions For Liabilities Balance Sheet Subtotal					7 620	5 534	4 038	2 047
Provisions For Liabilities Charges	841
Share Capital Allotted Called Up Paid	100	5
Tangible Fixed Assets Cost Or Valuation	44 198	53 798
Tangible Fixed Assets Depreciation	38 752	35 520
Total Additions Including From Business Combinations Property Plant Equipment					37 165	2 636	2 117
Total Assets Less Current Liabilities	6 068	9 264	12 025	21 237	60 018	70 085	47 640	31 364
Trade Creditors Trade Payables		12 540
Trade Debtors Trade Receivables		1 713	419	1 079	881	871	416
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 496	-1 991

Company staff

Deborah B.

Role: Secretary

Appointed: 10 October 2003

Latest update: 15 February 2024

Richard B.

Role: Director

Appointed: 10 October 2003

Latest update: 15 February 2024

People with significant control

Richard B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

First Class Valeting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Richard B.

Central Secretaries Limited

Central Directors Limited

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

First Class Valeting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Richard B.

Central Secretaries Limited

Central Directors Limited

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016