Service F1rst Limited in Ipswich, IP2 0AJ

Description

Data updated on: 01-11-2023

05478551 is a reg. no. used by Service F1rst Limited. The firm was registered as a Private Limited Company on 11th June 2005. The firm has been on the market for the last nineteen years. The company can be found at Crane Court 302 London Road in Ipswich. The postal code assigned to this place is IP2 0AJ. The name of this business was changed in the year 2005 to Service F1rst Limited. The company former name was Telephone Bill. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were filed.

This company has one managing director at the moment managing this company, namely Christopher G. who has been utilizing the director's duties for nineteen years. For seven years John T., had performed the duties for the following company up to the moment of the resignation in 2012.

Christopher G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Service F1rst Limited 2005-08-25
Telephone Bill Limited 2005-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	772	2 116	939

Balance Sheet
Cash Bank In Hand	9 159	6 806	6 998
Cash Bank On Hand			6 998	7 355	5 622	4 512	12 180	8 115	7 078
Current Assets	25 265	15 266	12 721	14 169	13 357	15 108	12 352	15 034	9 190
Debtors	16 106	8 460	5 723	6 814	7 735	10 596	172	6 919	2 112
Net Assets Liabilities			939	216	437
Other Debtors			3 801	1 409	6 126	9 584		6 679	1 729
Property Plant Equipment							625	405	459

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	672	2 016	839
Shareholder Funds	772	2 116	939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 090	5 090	5 090	5 090	37	257	503
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings				170	170
Bank Borrowings Overdrafts				170	170
Creditors			11 782	170	12 920	14 923	12 020	14 717	8 790
Creditors Due Within One Year	24 493	13 150	11 782
Net Current Assets Liabilities	772	2 116	939	386	437	185	332	317	400
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors			1 254	1 292	1 658	540	1 045	1 978	757
Other Taxation Social Security Payable			3 860	5 186	3 870	6 246	8 626	10 154	6 332
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			5 090	5 090	5 090	5 090	662	662	962
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 090	5 090
Tangible Fixed Assets Depreciation	5 090	5 090
Total Assets Less Current Liabilities	772	2 116	939	386	437	185	957	722	859
Trade Creditors Trade Payables			6 668	7 101	7 222	8 137	2 349	2 585	1 701
Trade Debtors Trade Receivables			1 922	5 405	1 609	1 012	172	240	383
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 090
Disposals Property Plant Equipment							5 090
Increase From Depreciation Charge For Year Property Plant Equipment							37	220	246
Total Additions Including From Business Combinations Property Plant Equipment							662		300

Company staff

Christopher G.

Role: Director

Appointed: 11 June 2005

Latest update: 26 March 2024

Turner Little Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 2005

Resigned: 18 June 2012

Address: York Business Park, Nether Poppleton, York, YO26 6RW, England

Latest update: 26 March 2024

Turner Little Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 June 2005

Resigned: 11 June 2005

Address: Westminster Place York Business Park, York, North Yorkshire, YO26 6RW

Latest update: 26 March 2024

John T.

Role: Director

Appointed: 11 June 2005

Resigned: 01 January 2012

Latest update: 26 March 2024

People with significant control

Christopher G.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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
End Date For Period Covered By Report	30 June 2017

Service F1rst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

John T.

People with significant control

Christopher G.

Accounts Documents

Company filings

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