Firstwell Services Ltd in Stockport, SK6 8AW

Description

Data updated on: 01-11-2023

Firstwell Services Ltd could be reached at 17 Coniston Road, High Lane in Stockport. The company's post code is SK6 8AW. Firstwell Services has been on the market since it was registered on October 3, 2002. The company's registered no. is 04552445. This business's SIC and NACE codes are 81100 which stands for Combined facilities support activities. Firstwell Services Limited released its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-10-03.

Taking into consideration the following firm's executives data, for 8 years there have been two directors: Elizabeth W. and Charles W.. In order to support the directors in their duties, the company has been utilizing the expertise of Elizabeth W. as a secretary since the appointment on November 5, 2002.

Charles W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2021-12-31	2022-12-31
Currency
Net Worth	-691	985	-8 736	-4 120	-2 776

Balance Sheet
Current Assets	66 475	62 191	60 817	51 010	45 170	23 896	24 480	2 782	5 493	10 863	2 229	1 170
Net Assets Liabilities					-2 776	-5 005	-5 027		-9 484	312	-1 883	-5 232
Cash Bank In Hand	799	5 020	10 794
Debtors	64 676	56 171	49 023	50 010	44 570
Net Assets Liabilities Including Pension Asset Liability	-691	985	-8 736	-4 120	-2 776
Stocks Inventory	1 000	1 000	1 000	1 000	600
Tangible Fixed Assets	10 500	8 300	7 200	6 600	6 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-692	984	-8 737	-4 121	-2 777
Shareholder Funds	-691	985	-8 736	-4 120	-2 776

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 557	1 453	2 892
Average Number Employees During Period								2	2	2	2	2
Creditors					6 985	3 427	34 307	19 700	18 077	12 094	6 134	5 860
Fixed Assets	10 500	8 300			6 000	5 400	4 800	3 700	3 100	3 100	3 475	2 350
Net Current Assets Liabilities	13 074	12 335	-1 425	700	-762	-6 978	-9 827	-16 918	-12 584	-1 231	-3 905	-4 690
Total Assets Less Current Liabilities	23 574	20 635	5 775	7 300	5 238	-1 578	-5 027	-13 218	-9 484	1 869	-430	-2 340
Amount Specific Advance Or Credit Directors	56 957	41 218		43 173	30 010	15 309	6 676	410
Amount Specific Advance Or Credit Repaid In Period Directors					13 163	14 701	8 633	7 086
Creditors Due After One Year	22 657	18 301	13 326	10 309	6 985
Creditors Due Within One Year	53 401	49 856	62 242	50 310	45 932
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 029
Provisions For Liabilities Charges	1 608	1 349	1 185	1 111	1 029
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	33 233	33 233	33 233	33 233
Tangible Fixed Assets Depreciation	22 733	24 933	26 033	26 633	27 233
Tangible Fixed Assets Depreciation Charged In Period		2 200	1 100	600	600
Advances Credits Directors	56 957	41 218	40 467	43 173	30 010
Advances Credits Made In Period Directors				2 706
Advances Credits Repaid In Period Directors		15 739	751

Company staff

Elizabeth W.

Role: Director

Appointed: 02 April 2016

Latest update: 20 March 2024

Elizabeth W.

Role: Secretary

Appointed: 05 November 2002

Latest update: 20 March 2024

Charles W.

Role: Director

Appointed: 05 November 2002

Latest update: 20 March 2024

People with significant control

Charles W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Firstwell Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Elizabeth W.

Charles W.

Form 10 Secretaries Fd Ltd

People with significant control

Charles W.

Accounts Documents

Company filings

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