Football 1st Ltd in Glasgow, G72 0XB

Description

Data updated on: 01-11-2023

2013 marks the establishment of Football 1st Ltd, a company located at Tsl House Unit 17, South Avenue Blantyre Industrial Est, Blantyre, Glasgow. This means it's been 11 years Football 1st has existed on the local market, as it was created on 2013-01-22. The Companies House Registration Number is SC440905 and its area code is G72 0XB. This company's classified under the NACE and SIC code 47710: Retail sale of clothing in specialised stores. The business latest filed accounts documents describe the period up to 2022-01-31 and the most recent confirmation statement was submitted on 2023-01-22.

Thomas R. is this firm's single managing director, who was appointed in 2013 in January. Since January 2013 Stephen M., had performed assigned duties for this business until the resignation in 2013.

Thomas R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 325	18 060	32 269	26 292

Balance Sheet
Cash Bank On Hand					2 226	10 823	1 205	53 253	3 258	3 595
Current Assets	11 125	16 496	15 175	5 734	8 421	19 028	4 879	62 028	15 674	13 983
Debtors	4 490	5 845	8 946		4 810	5 025		5 101	8 742	5 185
Net Assets Liabilities				26 292	19 759	8 907	1 058	1 087	1 422	-3 914
Property Plant Equipment					51 200	45 410	40 767	36 609	32 882	30 382
Total Inventories					1 180	3 180	3 674	3 674	3 674	5 203
Cash Bank In Hand	4 490	6 656	3 449
Net Assets Liabilities Including Pension Asset Liability	22 427	18 060	32 269	26 292
Stocks Inventory	3 680	3 995	2 780
Tangible Fixed Assets	25 000	21 900	41 498

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 324	9 602	18 883
Shareholder Funds	6 325	18 060	32 269	26 292

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities						2 307				2 586
Accumulated Depreciation Impairment Property Plant Equipment					18 774	24 564	29 207	33 365	37 092	39 592
Average Number Employees During Period					3	2	1	1	2	2
Bank Borrowings								50 000	43 333	36 582
Creditors				32 242	39 862	55 531	44 588	45 974	-11 852	8 143
Increase From Depreciation Charge For Year Property Plant Equipment						5 790	4 643	4 158	3 727	2 500
Loans From Directors					7 424	7 460	3 138	10 800	-17 439	-4 017
Net Current Assets Liabilities	-18 675	-3 840	-9 229	-26 508	31 441	-36 503	-39 709	16 054	27 526	5 840
Other Creditors						200	14 700	14 700	14 700
Property Plant Equipment Gross Cost					69 974	69 974	69 974	69 974	69 974	69 974
Raw Materials Consumables					1 180	3 180	3 674
Recoverable Value-added Tax								862		2 867
Taxation Social Security Payable					3 349	2 522	1 576	1 921	3 110	2 873
Total Assets Less Current Liabilities	6 325	18 060	32 269	26 292	19 759		1 058	52 663	60 408	36 222
Trade Creditors Trade Payables					36 308	43 042	26 501	18 553	2 234	5 236
Trade Debtors Trade Receivables					4 810	5 025		4 239	8 742	2 318
Value-added Tax Payable							-1 327		243	1 465
Fixed Assets	25 000	21 900	41 498	52 800	51 200
Creditors Due Within One Year	29 800	20 336	24 404	32 242
Number Shares Allotted	1	1	1
Other Aggregate Reserves	16 102	8 457	13 385
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	27 039		25 335
Tangible Fixed Assets Cost Or Valuation	27 039	27 039	52 374
Tangible Fixed Assets Depreciation	2 039	5 139	10 876
Tangible Fixed Assets Depreciation Charged In Period	2 039	3 100	5 737

Company staff

Thomas R.

Role: Director

Appointed: 22 January 2013

Latest update: 26 January 2024

People with significant control

Thomas R.

Notified on 22 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Football 1st Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Stephen M.

Brian Reid Ltd.

People with significant control

Thomas R.

Accounts Documents

Company filings

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