Startfirst Limited in Newcastle Upon Tyne, NE1 8AF

Description

Data updated on: 01-11-2023

1984 signifies the beginning of Startfirst Limited, the company which is located at Hadrian House 1st Floor, Higham Place in Newcastle Upon Tyne. That would make fourty years Startfirst has prospered on the market, as the company was founded on 1984-05-23. The company's registration number is 01818583 and its zip code is NE1 8AF. This firm's classified under the NACE and SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Startfirst Ltd reported its latest accounts for the financial period up to Friday 30th September 2022. The company's latest confirmation statement was submitted on Thursday 15th June 2023.

With regards to this specific business, all of director's duties have so far been performed by Antony S. who was designated to this position on 1998-08-01. Since 2001-02-16 Michael S., had been supervising this business up to the moment of the resignation in June 2011. What is more another director, including Alan S. gave up the position on 2010-09-30. What is more, the director's efforts are supported by a secretary - Joanne S., who was officially appointed by this business on 2004-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						153 824	245 895	335 970	291 754	187 904	128 328	259 319
Current Assets	40 550	61 359	32 917	67 804	165 659	180 038	260 808	367 559	344 871	241 021	172 909	318 293
Debtors	27 155	35 334	18 173	40 013	23 013	22 097	11 796	28 472	50 000	50 000	55 200	55 857
Net Assets Liabilities						71 611	131 165	204 770	208 110	83 266	51 461	134 642
Other Debtors						11 791	11 796	28 472			5 200	5 000
Property Plant Equipment						39 167	45 724	34 294	45 724	46 345	79 691	75 191
Total Inventories						4 117	3 117	3 117	3 117	3 117	3 117	3 117
Cash Bank In Hand	8 395	21 908	10 627	23 674	138 529	153 824
Net Assets Liabilities Including Pension Asset Liability	3 719	9 158	8 640	27 289	64 712	70 431
Stocks Inventory	5 000	4 117	4 117	4 117	4 117	4 117
Tangible Fixed Assets	23 805	57 876	47 174	56 667	45 002	39 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 619	9 058	8 540	27 189	64 612	70 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						179 731	191 174	202 604	11 775	22 075	5 600	10 100
Additions Other Than Through Business Combinations Property Plant Equipment							18 000		40 998	10 921	74 370
Amounts Owed By Group Undertakings Participating Interests									50 000	50 000	50 000	50 000
Average Number Employees During Period						12	12	12	12	12	14	16
Bank Borrowings										50 000	46 256	24 855
Bank Overdrafts						7 615	11 970			205	13 740	10 800
Creditors						126 277	164 757	192 329	174 712	146 327	163 339	219 701
Finance Lease Liabilities Present Value Total						5 852	5 852	6 985
Increase From Depreciation Charge For Year Property Plant Equipment							11 443	11 430	5 080	10 300	4 500	4 500
Net Current Assets Liabilities	-20 086	-15 716	-26 000	-1 998	27 756	39 258	96 051	175 230	170 159	94 694	23 306	98 592
Other Creditors						56 396	79 097	97 862	73 386	79 844	52 066	69 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									195 909		20 975
Other Disposals Property Plant Equipment									220 397		57 499
Property Plant Equipment Gross Cost						218 898	236 898	236 898	57 499	68 420	85 291	85 291
Provisions For Liabilities Balance Sheet Subtotal						5 355	6 460	4 754	7 773	7 773	5 280	14 286
Taxation Social Security Payable						39 176	44 958	55 626	43 777	29 696	8 357	52 791
Total Assets Less Current Liabilities	3 719	42 160	21 174	54 669	72 758	78 425	141 775	209 524	215 883	141 039	102 997	173 783
Trade Creditors Trade Payables						17 238	22 880	32 989	57 549	36 787	89 176	86 773
Trade Debtors Trade Receivables												857
Capital Employed	3 719	9 158	8 640	27 289	64 712	70 431
Creditors Due After One Year		33 002	12 534	27 380	8 046	2 639
Creditors Due Within One Year	60 636	77 075	58 917	69 802	137 903	140 780
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						5 355
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		42 053	5 021	40 371	2 500	6 347
Tangible Fixed Assets Cost Or Valuation	138 686	180 739	185 760	210 051	212 551	218 898
Tangible Fixed Assets Depreciation	114 881	122 863	138 586	153 384	167 549	179 731
Tangible Fixed Assets Depreciation Charged In Period		7 982	15 723	15 431	14 165	12 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				633
Tangible Fixed Assets Disposals				16 080

Company staff

Joanne S.

Role: Secretary

Appointed: 01 February 2004

Latest update: 15 March 2024

Antony S.

Role: Director

Appointed: 01 August 1998

Latest update: 15 March 2024

Michael S.

Role: Director

Appointed: 16 February 2001

Resigned: 23 June 2011

Latest update: 15 March 2024

Valerie S.

Role: Secretary

Appointed: 18 August 1991

Resigned: 31 January 2004

Latest update: 15 March 2024

Alan S.

Role: Director

Appointed: 18 August 1991

Resigned: 30 September 2010

Latest update: 15 March 2024

People with significant control

The companies with significant control over this firm include: Maywells (Ne) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at 1St Floor, Higham Place, NE1 8AF, Tyne and Wear and was registered as a PSC under the reg no 11542989.

Maywells (Ne) Limited

Address: Hadrian House 1st Floor, Higham Place, Newcastle Upon Tyne, Tyne And Wear, NE1 8AF, United Kingdom

Legal authority Companies Act

Legal form Limited

Country registered United Kingdom

Place registered Register Of Companies

Registration number 11542989

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanne S.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

1/2 or less of shares

Antony S.

Notified on 15 June 2017

Ceased on 30 November 2018

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 January 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Startfirst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Antony S.

Michael S.

Valerie S.

Alan S.

People with significant control

Maywells (Ne) Limited

Joanne S.

Antony S.

Accounts Documents

Company filings

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