First Network Properties Ltd in Northolt, UB5 5QR

Description

Data updated on: 01-11-2023

First Network Properties Ltd is categorised as Private Limited Company, that is located in Unit 1, Rowdell Road, Northolt. The headquarters' zip code is UB5 5QR. This firm was set up on 1999-10-14. The firm's registration number is 03858710. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2022/10/14.

George G. and Dennis G. are listed as firm's directors and have been cooperating as the Management Board since 2002. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Valerie G. as a secretary for the last four years.

The companies that control this firm are: Fnpl (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northold at Rowdell Road, UB5 5QR, Middlesex and was registered as a PSC under the registration number 07449826.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 721	76 951	34 170	13 579
Current Assets	4 156 180	4 165 358	2 724 792	2 676 151
Debtors	4 086 459	4 088 407	2 690 622	2 662 572
Net Assets Liabilities	5 062 262	5 313 901	5 560 401	7 093 617
Other Debtors	4 043 629	4 044 168	2 651 258	2 662 364
Property Plant Equipment	5 660	4 245	3 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	34 216	35 631	36 692	37 488
Average Number Employees During Period	3	3	3	3
Bank Borrowings Overdrafts	227 834	224 332	224 332	116 132
Corporation Tax Payable	57 412	59 174	57 923	87 709
Creditors	752 465	542 528	327 505	4 182 413
Deferred Tax Asset Debtors	36 091	36 238	36 339
Fixed Assets	5 565 660	5 564 245	7 517 552	9 016 756
Increase From Depreciation Charge For Year Property Plant Equipment		1 415	1 061	796
Investment Property	5 560 000	5 560 000	7 514 368	9 014 368
Investment Property Fair Value Model	5 560 000	5 560 000	7 514 368	9 014 368
Net Current Assets Liabilities	249 067	292 184	-1 629 646	-1 506 262
Number Shares Issued Fully Paid		100	100	100
Other Creditors	3 616 265	3 584 377	4 065 741	3 858 647
Other Taxation Social Security Payable	4 102	3 791	4 094	8 165
Par Value Share		1	1	1
Profit Loss		251 639	246 500	1 533 216
Property Plant Equipment Gross Cost	39 876	39 876	39 876
Provisions For Liabilities Balance Sheet Subtotal				300 745
Total Assets Less Current Liabilities	5 814 727	5 856 429	5 887 906	7 510 494
Trade Creditors Trade Payables	1 500	1 500	2 348	3 560
Trade Debtors Trade Receivables	6 739	8 001	3 025	208
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 954 368