First City (holdings) started in year 1957 as Private Limited Company with registration number 00589616. The First City (holdings) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Wolverhampton at 19 Waterloo Road. Postal code: WV1 4DY.
At present there are 2 directors in the the company, namely Joanne B. and Christopher B.. In addition one secretary - Lindy C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 19 Waterloo Road |
Town | Wolverhampton |
Post code | WV1 4DY |
Country of origin | United Kingdom |
Registration Number | 00589616 |
Date of Incorporation | Fri, 30th Aug 1957 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 67 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Christopher B. This PSC and has 50,01-75% shares.
Christopher B.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 994 537 | 1 053 921 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 714 752 | 379 057 | |||||||
Cash Bank On Hand | 379 057 | 1 281 417 | 682 117 | 629 580 | 430 760 | 659 562 | 663 398 | 470 371 | |
Current Assets | 903 314 | 610 213 | 1 336 637 | 741 116 | 666 220 | 467 272 | 887 293 | 892 477 | 698 228 |
Debtors | 13 858 | 14 747 | 31 005 | 39 748 | 30 957 | 20 104 | 183 598 | 177 569 | 174 779 |
Other Debtors | 13 375 | 35 787 | 26 596 | 18 508 | 38 849 | 37 240 | 110 816 | ||
Property Plant Equipment | 653 744 | 651 602 | 1 284 039 | 1 490 149 | 1 498 239 | 1 475 515 | 1 262 327 | ||
Stocks Inventory | 174 704 | 216 409 | |||||||
Tangible Fixed Assets | 346 116 | 653 744 | |||||||
Total Inventories | 216 409 | 24 215 | 19 251 | 5 683 | 16 408 | 44 133 | 51 510 | 53 078 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 69 723 | 69 723 | |||||||
Profit Loss Account Reserve | 924 814 | 984 198 | |||||||
Shareholder Funds | 994 537 | 1 053 921 | |||||||
Other | |||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 282 856 | 295 998 | 279 081 | 304 214 | 328 368 | 314 736 | 334 239 | 340 117 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 166 566 | ||||||||
Amounts Owed By Group Undertakings | 5 664 | 5 448 | 3 689 | 4 361 | 1 596 | 144 749 | 140 329 | 55 258 | |
Amounts Owed To Group Undertakings | 148 351 | 396 080 | 211 074 | 105 116 | 111 126 | 1 005 | 1 005 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 212 891 | 565 161 | 350 440 | 296 684 | 206 753 | 257 538 | 140 195 | 158 730 | |
Creditors Due Within One Year | 257 748 | 212 891 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 636 | 3 695 | |||||||
Disposals Property Plant Equipment | 36 789 | 3 695 | 333 354 | 240 000 | |||||
Fixed Assets | 348 971 | 656 599 | 654 457 | 1 286 894 | 1 493 004 | 1 501 094 | 1 478 370 | 1 269 542 | 1 414 958 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 142 | 7 719 | 25 133 | 27 849 | 22 635 | 19 503 | 5 000 | ||
Investment Property | 723 816 | 890 382 | |||||||
Investment Property Fair Value Model | 723 816 | 890 382 | |||||||
Investments Fixed Assets | 2 855 | 2 855 | 2 855 | 2 855 | 2 855 | 2 855 | 2 855 | 7 215 | 1 005 |
Investments In Group Undertakings | 1 005 | 1 005 | 1 005 | 1 005 | 1 005 | 1 005 | 1 005 | 1 005 | |
Net Current Assets Liabilities | 645 566 | 397 322 | 771 476 | 390 676 | 369 536 | 260 519 | 629 755 | 752 282 | 539 498 |
Number Shares Allotted | 69 723 | ||||||||
Number Shares Issued Fully Paid | 69 723 | 69 723 | 69 723 | 69 723 | 69 723 | 69 723 | |||
Other Creditors | 38 145 | 104 434 | 81 608 | 131 671 | 67 962 | 239 466 | 126 754 | 158 730 | |
Other Investments Other Than Loans | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 4 360 | -6 210 | |
Other Taxation Social Security Payable | 11 477 | 45 324 | 48 507 | 50 023 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 936 600 | 947 600 | 1 563 120 | 1 794 363 | 1 826 607 | 1 790 251 | 1 596 566 | 373 687 | |
Share Capital Allotted Called Up Paid | 69 723 | 69 723 | |||||||
Tangible Fixed Assets Additions | 319 176 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 620 319 | 936 600 | |||||||
Tangible Fixed Assets Depreciation | 274 203 | 282 856 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 548 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 895 | ||||||||
Tangible Fixed Assets Disposals | 2 895 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 652 309 | 231 243 | 35 939 | 17 155 | 46 315 | 938 | ||
Total Assets Less Current Liabilities | 994 537 | 1 053 921 | 1 425 933 | 1 677 570 | 1 862 540 | 1 761 613 | 2 108 125 | 2 021 824 | 1 954 456 |
Trade Creditors Trade Payables | 14 918 | 19 323 | 9 251 | 9 874 | 27 665 | 17 067 | 12 436 | ||
Trade Debtors Trade Receivables | 9 083 | 12 182 | 272 | 8 705 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -36 267 | ||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 279 843 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy