Founded in 2014, First Quality Uk, classified under reg no. 08924227 is an active company. Currently registered at 15 Hollin Busk Lane S36 1QP, Sheffield the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Graham F., Pauline F.. Of them, Graham F., Pauline F. have been with the company the longest, being appointed on 5 March 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Hollin Busk Lane |
Office Address2 | Deepcar |
Town | Sheffield |
Post code | S36 1QP |
Country of origin | United Kingdom |
Registration Number | 08924227 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Graham F. This PSC and has 75,01-100% shares.
Graham F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 400 | 2 351 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 768 | 5 824 | |||||||
Cash Bank On Hand | 13 552 | 15 013 | 15 271 | 22 829 | 45 173 | 55 349 | 55 841 | ||
Current Assets | 22 507 | 17 436 | 27 683 | 26 290 | 23 272 | 30 108 | 50 118 | 60 705 | 62 691 |
Debtors | 15 739 | 11 612 | 14 131 | 11 277 | 8 001 | 7 279 | 4 945 | 5 356 | 6 850 |
Tangible Fixed Assets | 772 | 386 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 4 400 | 2 351 | |||||||
Shareholder Funds | 4 400 | 2 351 | |||||||
Other | |||||||||
Accrued Liabilities | 601 | 599 | 2 589 | 600 | 629 | 629 | 630 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 159 | 1 159 | 1 159 | 1 159 | 1 159 | 1 159 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 12 325 | 11 325 | 8 751 | 9 445 | 8 773 | 6 922 | 7 901 | ||
Creditors | 15 471 | 15 397 | 11 991 | 12 880 | 10 950 | 10 559 | 11 636 | 9 090 | |
Creditors Due Within One Year | 18 879 | 15 471 | |||||||
Fixed Assets | 386 | ||||||||
Net Current Assets Liabilities | 3 628 | 1 965 | 12 286 | 14 299 | 10 392 | 19 158 | 39 559 | 49 069 | 53 601 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 180 | 235 | |||||||
Property Plant Equipment Gross Cost | 1 159 | 1 159 | 1 159 | 1 159 | 1 159 | 1 159 | |||
Recoverable Value-added Tax | 3 103 | 3 103 | 3 103 | ||||||
Tangible Fixed Assets Additions | 1 159 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 159 | ||||||||
Tangible Fixed Assets Depreciation | 387 | 773 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 387 | 386 | |||||||
Total Assets Less Current Liabilities | 4 400 | 2 351 | 12 286 | 14 299 | 10 392 | 19 158 | 39 559 | 49 069 | 53 601 |
Trade Debtors Trade Receivables | 14 131 | 7 994 | 4 663 | 4 176 | 4 945 | 5 356 | 6 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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