First Grade Clothing Limited in Long Eaton, NG10 2EN

Description

Data updated on: 01-11-2023

First Grade Clothing Limited was set up as Private Limited Company, that is registered in Kingfisher House, 140 Nottingham Road, Long Eaton. It's zip code is NG10 2EN. This firm has been in existence since 2010. The firm's Companies House Reg No. is 07226494. This company's SIC code is 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-09-30 is the last time the accounts were filed.

Neil S. is the enterprise's single director, that was formally appointed in 2010.

Neil S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-14 352	-14 854	272	4 757	2 446

Balance Sheet
Current Assets	26 063	18 450	29 257	58 880	37 909	33 319	14 067	4 071
Net Assets Liabilities					2 446	-7 596	-11 600	-10 876	-11 306	-11 306	-11 818
Cash Bank In Hand	12 538	3 308	4 643	68
Debtors	6 777	9 098	18 570	40 561
Intangible Fixed Assets				30 000
Net Assets Liabilities Including Pension Asset Liability	-14 352	-14 854	272	4 757	2 446
Stocks Inventory	6 748	6 044	6 044	18 251
Tangible Fixed Assets	1 680	1 120	560	14 404

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-15 352	-15 854	-728	3 757
Shareholder Funds	-14 352	-14 854	272	4 757	2 446

Other Financial Data
Average Number Employees During Period								4	4
Creditors					78 387	80 664	60 091	14 947	11 306	11 306	11 818
Fixed Assets	1 680	1 120	560	44 404	42 924	39 749	34 424
Net Current Assets Liabilities	-16 032	-15 974	-288	-39 647	-40 478	-47 345	-46 024	-10 876	-11 306	-11 306	-11 818
Total Assets Less Current Liabilities	-14 352	-14 854	272	4 757	2 446	-7 596	-11 600	-10 876	-11 306	-11 306	-11 818
Creditors Due Within One Year	42 095	34 424	29 545	98 527	78 387
Intangible Fixed Assets Additions				30 000
Intangible Fixed Assets Cost Or Valuation				30 000
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions				18 003
Tangible Fixed Assets Cost Or Valuation	2 800	2 800	2 800	20 803
Tangible Fixed Assets Depreciation	1 120	1 680	2 240	6 399
Tangible Fixed Assets Depreciation Charged In Period		560	560	4 159

Company staff

Neil S.

Role: Director

Appointed: 17 April 2010

Latest update: 11 January 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 August 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 November 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

First Grade Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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