Firststrike Computing Ltd in Battle, TN33 0AG

Description

Data updated on: 01-11-2023

Firststrike Computing Ltd has existed in the business for 27 years. Started with Registered No. 03575248 in the year 1998, the firm is based at 74 High Street, Battle TN33 0AG. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Firststrike Computing Limited reported its latest accounts for the financial period up to 30th September 2022. Its most recent confirmation statement was released on 15th June 2023.

For 27 years, the business has only been overseen by a single managing director: Stephen B. who has been caring of it since 1998-06-16. To support the directors in their duties, this specific business has been utilizing the expertise of Josephine B. as a secretary since the appointment on 1998-06-16.

Stephen B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 237	1 680	973	176	3 800	5 657

Balance Sheet
Cash Bank In Hand	806	1 164	171	171	618	1 101
Cash Bank On Hand						1 101	560	71	71	1 946		353	1 109	1 981
Current Assets	6 006	5 980	6 050	7 111	9 001	8 007	7 690	5 077	3 761	6 084	7 507	10 715	9 752	10 005
Debtors	1 539	737	1 550	195	841	806	130	906	15	588	772	431	696	165
Other Debtors						489
Property Plant Equipment						156	117	88	325	244	29	22	16
Stocks Inventory	3 661	4 079	4 329	6 745	7 542	6 100
Tangible Fixed Assets	661	495	371	278	209	156
Total Inventories						6 100	7 000	4 100	3 675	3 550	6 735	9 931	7 947	7 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 137	1 580	873	76	3 700	5 557
Shareholder Funds	3 237	1 680	973	176	3 800	5 657

Other Financial Data
Amount Specific Advance Or Credit Directors					3 123	729	3 083	393	465	1 089	5 281	9 215	13 367
Amount Specific Advance Or Credit Made In Period Directors						2 394		2 690	19 789	19 747	4 422	15 404	13 301
Amount Specific Advance Or Credit Repaid In Period Directors							2 354		19 861	20 371	8 614	19 338	17 453
Accrued Liabilities						300	300	300	2 600	2 631	230	600	659	758
Accumulated Depreciation Impairment Property Plant Equipment						1 617	1 656	1 685	1 794	1 875	1 369	1 376	1 382	1 398
Average Number Employees During Period							1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								901	689		245
Corporation Tax Payable						969	742	935	726	1 526	1 137	454
Corporation Tax Recoverable													454
Creditors						2 506	4 132	2 539	4 632	5 449	7 027	10 302	11 935	14 850
Creditors Due Within One Year	3 430	4 795	5 448	7 213	5 410	2 506
Increase From Depreciation Charge For Year Property Plant Equipment							39	29	109	81	11	7	6	16
Merchandise						6 100	7 000	4 100	3 675	3 550	6 735	9 931	7 947	7 859
Net Current Assets Liabilities	2 576	1 185	602	-102	3 591	5 501	3 558	2 538	-871	635	480	413	-2 183	-4 845
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						110	8	9	152	203	61	12	-110	-110
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 773	1 773	1 773	2 119	2 119	1 398	1 398	1 398
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 773	1 773	1 773	1 773	1 773
Tangible Fixed Assets Depreciation	1 112	1 278	1 402	1 495	1 564	1 617
Tangible Fixed Assets Depreciation Charged In Period		166	124	93	69	53
Total Additions Including From Business Combinations Property Plant Equipment									346
Total Assets Less Current Liabilities	3 237	1 680	973	176	3 800	5 657	3 675	2 626	-546	879	509	435	-2 167	-4 845
Trade Creditors Trade Payables						398	-1	1			72	20	17
Trade Debtors Trade Receivables						317	130	906	15	588	772	431	242	165
Advances Credits Directors			347	4 625	3 123	729
Advances Credits Made In Period Directors				17 041	18 873
Advances Credits Repaid In Period Directors				21 319	17 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment											517
Disposals Property Plant Equipment											721

Company staff

Josephine B.

Role: Secretary

Appointed: 16 June 1998

Latest update: 19 April 2025

Stephen B.

Role: Director

Appointed: 16 June 1998

Latest update: 19 April 2025

People with significant control

Stephen B.

Notified on 4 June 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 June 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024
Annual Accounts 8 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 April 2013

Firststrike Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine B.

Stephen B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stephen B.

Accounts Documents

Company filings

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