First City started in year 1983 as Private Limited Company with registration number 01764529. The First City company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Wolverhampton at 19 Waterloo Road. Postal code: WV1 4DY.
There is a single director in the company at the moment - Christopher B., appointed on 14 November 1991. In addition, a secretary was appointed - Lindy C., appointed on 11 September 1996. At the moment 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 | 01764529 |
Date of Incorporation | Wed, 26th Oct 1983 |
Industry | Other engineering activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 41 years old |
Account next due date | Wed, 31st Jan 2024 (91 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 list of PSCs that own or control the company includes 1 name. As we researched, there is Christopher B. The abovementioned PSC and has 50,01-75% shares.
Christopher B.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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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 | 231 083 | 242 273 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 127 284 | 178 790 | |||||||
Cash Bank On Hand | 178 790 | 159 515 | 118 100 | 196 927 | 162 750 | 138 552 | 216 834 | 190 255 | |
Current Assets | 419 145 | 462 109 | 762 442 | 437 587 | 405 084 | 387 269 | 368 496 | 305 574 | 256 847 |
Debtors | 291 861 | 283 319 | 602 927 | 319 487 | 208 157 | 224 519 | 229 944 | 88 740 | 66 592 |
Other Debtors | 9 703 | 10 205 | 10 363 | 10 385 | 9 777 | 9 417 | 9 417 | 9 417 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 231 081 | 242 271 | |||||||
Shareholder Funds | 231 083 | 242 273 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 207 177 | 83 633 | 42 836 | 33 671 | 18 515 | 42 286 | 89 771 | ||
Amounts Owed By Group Undertakings | 147 345 | 395 076 | 210 070 | 104 112 | 110 122 | 140 805 | |||
Amounts Owed To Group Undertakings | 140 831 | 140 329 | 55 745 | ||||||
Average Number Employees During Period | 9 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | |
Corporation Tax Payable | 27 819 | 101 253 | 28 293 | 24 766 | 5 268 | ||||
Creditors | 219 836 | 513 069 | 184 561 | 146 476 | 137 256 | 270 153 | 233 670 | 200 017 | |
Creditors Due Within One Year | 188 062 | 219 836 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 340 | 14 551 | 28 148 | 5 562 | 7 124 | ||||
Net Current Assets Liabilities | 231 083 | 242 273 | 249 373 | 253 026 | 258 608 | 250 013 | 98 343 | 71 904 | 56 830 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 5 664 | 5 448 | 3 689 | 4 361 | 1 596 | 3 918 | |||
Other Taxation Social Security Payable | 7 434 | 121 753 | 54 480 | 61 874 | 70 798 | 97 685 | 41 634 | 6 692 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 231 083 | 242 273 | 249 373 | 253 026 | 258 608 | 250 013 | 98 343 | 71 904 | 56 830 |
Trade Creditors Trade Payables | 178 919 | 388 605 | 14 466 | 12 639 | 31 191 | 9 204 | 9 421 | 3 800 | |
Trade Debtors Trade Receivables | 126 271 | 197 646 | 99 054 | 93 660 | 104 620 | 79 722 | 79 323 | 57 175 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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