Founded in 2015, 1st Class Property, classified under reg no. 09695734 is an active company. Currently registered at 36 Thornsett Road S7 1NB, Sheffield the company has been in the business for nine years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Mohammed A., appointed on 21 July 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Philip H.. There were no ex secretaries.
Office Address | 36 Thornsett Road |
Town | Sheffield |
Post code | S7 1NB |
Country of origin | United Kingdom |
Registration Number | 09695734 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Mohammed A. This PSC and has 25-50% shares.
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -33 022 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 814 | 9 024 | |||||
Current Assets | 14 314 | 41 440 | 75 704 | 9 178 | 137 162 | 158 219 | 191 458 |
Debtors | 2 500 | 32 416 | |||||
Net Assets Liabilities | -33 022 | -66 313 | -32 597 | -18 891 | -8 028 | -2 029 | 18 188 |
Property Plant Equipment | 564 585 | 564 585 | |||||
Cash Bank In Hand | 11 814 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -33 022 | ||||||
Tangible Fixed Assets | 564 585 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -33 122 | ||||||
Shareholder Funds | -33 022 | ||||||
Other | |||||||
Creditors | 58 835 | 553 086 | 553 086 | 553 086 | 553 086 | 553 086 | 553 086 |
Fixed Assets | 564 585 | 564 585 | 672 745 | 761 463 | 761 463 | 761 463 | 761 463 |
Net Current Assets Liabilities | -44 521 | -77 812 | -152 256 | -227 268 | -216 405 | -210 406 | -190 189 |
Property Plant Equipment Gross Cost | 564 585 | 564 585 | |||||
Total Assets Less Current Liabilities | 520 064 | 486 773 | 520 489 | 534 195 | 545 058 | 551 057 | 571 274 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors Due After One Year | 553 086 | ||||||
Creditors Due Within One Year | 58 835 | ||||||
Tangible Fixed Assets Additions | 564 585 | ||||||
Tangible Fixed Assets Cost Or Valuation | 564 585 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 20th Feb 2024. New Address: C/O Dwilkinson&Company Bank House, 27 King Street Leeds LS1 2HL. Previous address: 36 Thornsett Road Sheffield S7 1NB England filed on: 20th, February 2024 |
address | Free Download (1 page) |
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