First Forensic Ltd
151 Norley Road, Cuddington Northwich CW8 2TB Cheshire
Number: 05077719
Incorporation date: 2004-03-18
Dissolution date: 2022-01-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
First Forensic started its operations in the year 2004 as a Private Limited Company registered with number: 05077719. The company's office was located in Cheshire at 151 Norley Road, Cuddington. The First Forensic Limited firm had been operating offering its services for 18 years.
This limited company was supervised by a single director: Andrew W. who was caring of it for eighteen years.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 322 | 7 242 | 2 729 | -4 034 | 2 547 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 568 | 8 089 | 2 109 | 896 | ||||||
| Cash Bank On Hand | 896 | 12 611 | 3 575 | 941 | 1 361 | 702 | ||||
| Current Assets | 16 077 | 27 882 | 15 407 | 16 191 | 25 067 | 25 386 | 9 426 | 13 798 | 3 079 | 1 905 |
| Debtors | 14 509 | 19 793 | 13 298 | 16 191 | 24 171 | 12 775 | 5 851 | 12 857 | 1 718 | 1 203 |
| Net Assets Liabilities | 2 547 | 9 267 | 285 | 3 292 | -6 995 | -6 996 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 322 | 7 242 | 2 729 | -4 034 | 2 547 | |||||
| Property Plant Equipment | 3 303 | 2 643 | 2 115 | 1 692 | 1 354 | |||||
| Tangible Fixed Assets | 7 088 | 5 670 | 4 536 | 3 629 | 3 303 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 222 | 7 142 | 2 629 | -4 134 | 2 447 | |||||
| Shareholder Funds | 3 322 | 7 242 | 2 729 | -4 034 | 2 547 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 950 | 2 000 | 1 050 | 1 050 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 463 | 11 123 | 11 651 | 12 074 | 12 412 | |||||
| Amounts Owed To Directors | 2 483 | 2 483 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 1 425 | 4 990 | 2 731 | 4 000 | 279 | |||||
| Creditors | 25 163 | 18 260 | 10 854 | 11 876 | 11 171 | 8 901 | ||||
| Creditors Due After One Year | 1 902 | |||||||||
| Creditors Due Within One Year | 16 557 | 25 176 | 16 307 | 23 129 | 25 163 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 528 | 423 | 338 | ||||||
| Net Current Assets Liabilities | -480 | 2 706 | -900 | -6 938 | -96 | 7 126 | -1 428 | 1 922 | -8 092 | -6 996 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 2 339 | 4 016 | 382 | 2 234 | 5 793 | 2 423 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 766 | 13 766 | 13 766 | 13 766 | 13 766 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 660 | 502 | 402 | 322 | 257 | |||||
| Provisions For Liabilities Charges | 1 384 | 1 134 | 907 | 725 | 660 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 266 | 13 266 | 13 266 | 13 266 | 13 766 | |||||
| Tangible Fixed Assets Depreciation | 6 178 | 7 596 | 8 730 | 9 637 | 10 463 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 418 | 1 134 | 907 | 826 | ||||||
| Total Assets Less Current Liabilities | 6 608 | 8 376 | 3 636 | -3 309 | 3 207 | 9 769 | 687 | 3 614 | -6 738 | -6 996 |
| Trade Creditors Trade Payables | 12 214 | 308 | 818 | 1 560 | 899 | |||||
| Trade Debtors Trade Receivables | 24 171 | 12 775 | 5 851 | 12 857 | 1 718 | 1 203 | ||||
| Value-added Tax Payable | 5 752 | 4 463 | 5 873 | 4 592 | 3 818 | 4 100 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 412 | |||||||||
| Disposals Property Plant Equipment | 13 766 | |||||||||
Role: Director
Appointed: 09 May 2004
Latest update: 8 May 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 01 April 2022 |
| Confirmation statement last made up date | 18 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 12 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 12 September 2013 |
| Annual Accounts 6 August 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 11 September 2015 | |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 16 September 2016 | |
| Date Approval Accounts | 16 September 2016 |
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