First Choice Scaffolding started in year 2011 as Private Limited Company with registration number 07497987. The First Choice Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Letchworth at Unit 1B Focus 4. Postal code: SG6 2TU.
As of 23 April 2024, there was 1 ex director - Malcolm H.. There were no ex secretaries.
This company operates within the SG6 4SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102199 . It is located at Chater Lea Building, Icknield Way, Letchworth Garden City with a total of 10 cars.
Office Address | Unit 1B Focus 4 |
Office Address2 | Fourth Avenue |
Town | Letchworth |
Post code | SG6 2TU |
Country of origin | United Kingdom |
Registration Number | 07497987 |
Date of Incorporation | Wed, 19th Jan 2011 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Dale H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dale H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Malcolm H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dale H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dale H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm H.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 10 565 | 30 027 | 97 853 | 255 918 | 295 368 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 25 310 | 37 781 | 49 846 | 107 211 | 25 312 | |||||||
Cash Bank On Hand | 25 312 | 5 397 | 18 894 | 6 355 | 32 | 75 051 | 28 101 | 14 240 | ||||
Current Assets | 70 559 | 93 202 | 125 547 | 273 069 | 174 258 | 260 299 | 152 360 | 214 010 | 270 475 | 403 464 | 438 748 | 424 292 |
Debtors | 45 249 | 57 888 | 75 701 | 165 858 | 148 946 | 254 902 | 133 466 | 207 655 | 270 443 | 328 413 | 410 647 | 410 052 |
Net Assets Liabilities | 218 866 | 234 806 | 177 882 | 156 697 | 198 727 | 201 894 | 304 042 | 388 874 | ||||
Net Assets Liabilities Including Pension Asset Liability | 10 565 | 30 027 | 97 853 | 255 918 | 295 368 | |||||||
Property Plant Equipment | 411 258 | 373 190 | 263 604 | 414 495 | 601 597 | 738 358 | 1 025 951 | |||||
Tangible Fixed Assets | 43 580 | 109 109 | 191 415 | 283 485 | 411 258 | |||||||
Other Debtors | 27 044 | 68 422 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 100 | |||||||
Profit Loss Account Reserve | 10 555 | 30 017 | 97 843 | 255 908 | 295 268 | |||||||
Shareholder Funds | 10 565 | 30 027 | 97 853 | 255 918 | 295 368 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 007 | 314 879 | 365 326 | 440 730 | 572 884 | 756 891 | 881 736 | 1 059 997 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | ||||
Creditors | 94 666 | 64 544 | 20 605 | 180 474 | 400 474 | 539 977 | 463 951 | 204 873 | ||||
Creditors Due After One Year | 1 430 | 27 225 | 29 019 | 63 323 | 94 666 | |||||||
Creditors Due Within One Year | 102 144 | 145 059 | 190 090 | 237 313 | 195 482 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 527 | 32 683 | 3 932 | 42 019 | ||||||||
Disposals Property Plant Equipment | 1 100 | 67 036 | 5 550 | 45 450 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 399 | 83 130 | 79 336 | 132 154 | 184 007 | 124 845 | 220 280 | |||||
Net Current Assets Liabilities | -31 585 | -51 857 | -64 543 | 35 756 | -21 224 | -7 241 | -15 032 | -17 174 | 77 096 | 86 694 | -174 777 | -55 845 |
Number Shares Allotted | 10 | 10 | 10 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 608 265 | 688 069 | 628 930 | 855 225 | 1 174 481 | 1 495 249 | 1 907 687 | 1 900 748 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 76 502 | 66 599 | 50 085 | 60 150 | 79 492 | 83 181 | 83 181 | 191 159 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 100 | |||||||
Tangible Fixed Assets Additions | 86 158 | 122 921 | 146 865 | 232 311 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 51 143 | 137 301 | 258 222 | 391 487 | 608 265 | |||||||
Tangible Fixed Assets Depreciation | 7 563 | 28 192 | 66 807 | 108 002 | 197 007 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 629 | 39 615 | 51 395 | 94 751 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | 10 200 | 5 746 | |||||||||
Tangible Fixed Assets Disposals | 2 000 | 13 600 | 15 533 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 80 904 | 7 897 | 231 845 | 319 256 | 320 768 | 412 438 | 38 511 | |||||
Total Assets Less Current Liabilities | 11 995 | 57 252 | 126 872 | 319 241 | 390 034 | 365 949 | 248 572 | 397 321 | 678 693 | 825 052 | 851 174 | 784 906 |
Bank Borrowings Overdrafts | 7 489 | 120 610 | ||||||||||
Finance Lease Liabilities Present Value Total | 140 474 | 279 864 | ||||||||||
Increase Decrease In Property Plant Equipment | 155 200 | |||||||||||
Other Creditors | 40 000 | 91 032 | ||||||||||
Other Taxation Social Security Payable | 36 872 | 22 983 | ||||||||||
Trade Creditors Trade Payables | 32 145 | 4 139 | ||||||||||
Trade Debtors Trade Receivables | 180 611 | 202 021 |
Chater Lea Building | |
---|---|
Address | Icknield Way |
City | Letchworth Garden City |
Post code | SG6 1WT |
Vehicles | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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