Firstaid Development Ltd in London, E3 4PE

Description

Data updated on: 01-11-2023

This company called Firstaid Development was started on 2011/11/14 as a Private Limited Company. This firm's head office can be contacted at London on 35 Grove Road. Should you want to reach this business by mail, the postal code is E3 4PE. The company registration number for Firstaid Development Ltd is 07846033. This firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-14.

There's one managing director at the current moment leading the company, specifically Adrian D. who's been utilizing the director's assignments since 2011/11/14.

Adrian D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	15 612	14 802	666	6 543	29 921

Balance Sheet
Cash Bank In Hand	17 315	6 249	3 887	16 184	23 512
Cash Bank On Hand					23 512	36 858	16 290	15 190	16 208	23 716	12 516
Current Assets	24 431	16 013	20 289	27 063	42 007	68 950	52 523	55 423	86 108	78 616	86 872	146 531
Debtors	7 116	9 764	16 402	10 879	18 495	32 092	36 233	40 233	69 900	54 900	74 356
Net Assets Liabilities					29 921	46 870	56 090	38 090	65 914	63 963	60 803	127 894
Net Assets Liabilities Including Pension Asset Liability	15 612	14 802	666	6 543	29 921
Property Plant Equipment					2 236	5 117	5 960	5 841	26 266	25 010	19 872
Tangible Fixed Assets	2 793	2 731	2 934	2 258	2 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 611	14 801	665	6 542	29 920
Shareholder Funds	15 612	14 802	666	6 543	29 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 594	7 816	10 211	13 123	23 113	33 095	41 243
Average Number Employees During Period					1	2	2	2	2	2	2	2
Creditors					13 897	26 325	3 188	22 772	20 700	12 392	3 333	43 625
Creditors Due Within One Year	11 612	3 486	22 000	22 365	13 897
Fixed Assets	2 793	2 821	2 964	2 297	2 236	5 217	7 192	6 549	28 014	36 009	23 921	24 988
Increase From Depreciation Charge For Year Property Plant Equipment						2 222	2 395	2 912	9 990	9 982	8 148
Investments Fixed Assets		90	30	39		100	1 232	708	1 748	10 999	4 049
Net Current Assets Liabilities	12 819	12 527	-1 711	4 698	28 110	42 625	49 335	32 651	63 591	46 634	43 991	102 906
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 830	12 933	16 171	18 964	49 379	58 105	61 115
Provisions For Liabilities Balance Sheet Subtotal					425	972	437	1 110	4 991	6 288	3 776
Provisions For Liabilities Charges		546	587	452	425
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 985	912	1 570	790	1 573
Tangible Fixed Assets Cost Or Valuation	2 985	3 897	5 467	6 257	7 830
Tangible Fixed Assets Depreciation	192	1 166	2 533	3 999	5 594
Tangible Fixed Assets Depreciation Charged In Period	192	974	1 367	1 466	1 595
Total Additions Including From Business Combinations Property Plant Equipment						5 103	3 238	2 793	30 415	8 726	3 010
Total Assets Less Current Liabilities	15 612	15 348	1 253	6 995	30 346	47 842	56 527	39 200	91 605	82 643	67 912	127 894

Company staff

Adrian D.

Role: Director

Appointed: 14 November 2011

Latest update: 26 April 2025

People with significant control

Adrian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	8 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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 15 July 2015
Date Approval Accounts	15 July 2015
Annual Accounts 22 August 2016
Date Approval Accounts	22 August 2016

Firstaid Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian D.

People with significant control

Adrian D.

Accounts Documents

Company filings

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