First Building Services Ltd is a private limited company situated at 118 Pall Mall, London SW1Y 5EA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-22, this 4-year-old company is run by 1 director.
Director Anthony S., appointed on 22 November 2019.
The company is officially classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320), "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was sent on 2022-11-21 and the due date for the following filing is 2023-12-05. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 118 Pall Mall |
| Town | London |
| Post code | SW1Y 5EA |
| Country of origin | United Kingdom |
| Registration Number | 12328020 |
| Date of Incorporation | Fri, 22nd Nov 2019 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Sonar Group Ltd from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonar Group Ltd
118 Pall Mall, London, Essex, SW1Y 5EA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10512739 |
| Notified on | 22 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 85 453 | 52 045 | 219 728 |
| Current Assets | 464 578 | 855 212 | 1 698 064 |
| Debtors | 379 125 | 966 667 | 1 478 336 |
| Net Assets Liabilities | 192 744 | 568 631 | 506 000 |
| Other Debtors | 5 230 | 6 064 | |
| Property Plant Equipment | 1 395 | 2 691 | 1 498 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 800 | 1 250 | 8 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 1 702 | 2 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 533 | ||
| Amounts Owed By Group Undertakings Participating Interests | 6 064 | 6 064 | |
| Amounts Owed To Group Undertakings Participating Interests | 130 878 | 897 273 | |
| Bank Borrowings | 50 000 | 44 396 | 34 167 |
| Creditors | 50 000 | 377 311 | 1 159 395 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 1 237 | 1 193 |
| Loans From Directors | 33 450 | 34 480 | |
| Net Current Assets Liabilities | 241 349 | 477 901 | 538 669 |
| Other Creditors | 52 407 | 3 487 | 1 178 |
| Prepayments Accrued Income | 675 500 | 7 679 | |
| Property Plant Equipment Gross Cost | 1 860 | 4 393 | 4 393 |
| Recoverable Value-added Tax | 12 130 | ||
| Taxation Social Security Payable | 51 978 | 102 925 | 101 729 |
| Total Assets Less Current Liabilities | 242 744 | 480 592 | 540 167 |
| Trade Creditors Trade Payables | 84 562 | 91 044 | 105 772 |
| Trade Debtors Trade Receivables | 361 733 | 285 103 | 1 464 593 |
| Value-added Tax Payable | 13 247 | 45 313 | |
| Average Number Employees During Period | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 860 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 21st November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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