Services First Eng Limited in London, SE18 6LF

Description

Data updated on: 01-11-2023

This company operates under the name of Services First Eng Limited. This company first started 13 years ago and was registered under 07480906 as its registration number. The office of the firm is based in London. You can reach them at 14-16 Powis Street. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2019/01/31 is the last time when company accounts were reported.

Concerning this business, the full scope of director's assignments have so far been met by Michael C. who was appointed on 2011-01-04.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	112	326	394	395

Balance Sheet
Cash Bank In Hand	3 205	1 050	4 358	17 971
Cash Bank On Hand						1 649	248	620
Current Assets	4 189	8 143	11 572	24 511	9 988	13 289	12 845	14 615
Debtors	984	7 093	7 214	6 540	6 988	11 640	12 597	13 995
Other Debtors					5 788	9 960	12 597	13 995
Property Plant Equipment					4 513	3 756	3 129	2 609
Stocks Inventory					3 000
Tangible Fixed Assets		498	508	2 225	4 513
Total Inventories					3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9	12	13	294	295
Shareholder Funds	109	112	326	394	395

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 694	2 451	3 078	3 598
Bank Borrowings Overdrafts					137
Creditors					14 106	16 649	15 577	16 827
Creditors Due Within One Year	4 080	8 529	11 967	26 342	14 106
Increase From Depreciation Charge For Year Property Plant Equipment						757	627	520
Net Current Assets Liabilities	109	-386	-395	-1 831	-4 118	-3 360	-2 732	-2 212
Number Shares Allotted		100	100	100	100
Other Creditors					1 000	907	1 162	849
Other Taxation Social Security Payable					12 969	15 592	14 415	15 978
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 207	6 207	6 207
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		622	130	2 255	3 200
Tangible Fixed Assets Cost Or Valuation		622	752	3 007	6 207
Tangible Fixed Assets Depreciation		124	244	782	1 694
Tangible Fixed Assets Depreciation Charged In Period		124	120	538	912
Total Assets Less Current Liabilities	109	112	113	394	395	396	397	397
Trade Creditors Trade Payables						150
Trade Debtors Trade Receivables					1 200	1 680

Company staff

Michael C.

Role: Director

Appointed: 04 January 2011

Latest update: 24 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 November 2013
Date Approval Accounts	28 November 2013

Services First Eng Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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