Property 1st Contract Services Limited in Clacton-on-sea, CO15 1SD

Description

Data updated on: 01-11-2023

Registered as 09072697 ten years ago, Property 1st Contract Services Limited is categorised as a Private Limited Company. The company's latest registration address is Hurlingham Chambers, 61 Station Road Clacton-on-sea. The enterprise's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. The company's latest financial reports cover the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Wed, 19th Jul 2023.

According to the latest data, there seems to be a solitary managing director in the company: Gary S. (since 2014/06/05). The firm had been governed by John G. up until July 2023.

Gary S. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	87 884	99 199	100 026	104 812	124 841	127 329
Current Assets			100	102 321	180 454	104 324	130 938	130 704	158 277
Debtors				14 437	81 255	4 298	26 126	5 863	30 948
Other Debtors				-1 500	2 897	1 308			18 651
Property Plant Equipment					5 950	4 463	3 346	2 677	2 008
Cash Bank In Hand		100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 050	2 537	3 654	4 323	4 992
Average Number Employees During Period			2	4	3	4	4	4	3
Creditors				62 338	84 254	27 513	26 416	28 729	23 007
Increase From Depreciation Charge For Year Property Plant Equipment					1 050	1 487	1 117	669	669
Net Current Assets Liabilities			100	39 983	96 200	76 811	104 522	101 975	135 270
Other Creditors				10 679	42 242	20 107	3 257	2 930	1 574
Other Taxation Social Security Payable				28 344	35 306	6 861	20 437	22 635	19 346
Property Plant Equipment Gross Cost					7 000	7 000	7 000	7 000
Total Additions Including From Business Combinations Property Plant Equipment					7 000
Total Assets Less Current Liabilities			100	39 983	102 150	81 274	107 868	104 652	137 278
Trade Creditors Trade Payables				23 315	6 706	545	2 722	3 164	2 087
Trade Debtors Trade Receivables				15 937	78 358	2 990	26 126	5 863	12 297
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Gary S.

Role: Director

Appointed: 05 June 2014

Latest update: 26 April 2024

People with significant control

Gary S.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John G.

Notified on 4 June 2017

Ceased on 3 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 February 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Property 1st Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

John G.

People with significant control

Gary S.

John G.

Accounts Documents

Company filings

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