Founded in 1989, First Responders, classified under reg no. 02391139 is an active company. Currently registered at 29 Lindlings HP1 2HB, Hemel Hempstead the company has been in the business for thirty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Andrew F., appointed on 1 April 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Linda R., Michael T. and others listed below. There were no ex secretaries.
Office Address | 29 Lindlings |
Town | Hemel Hempstead |
Post code | HP1 2HB |
Country of origin | United Kingdom |
Registration Number | 02391139 |
Date of Incorporation | Thu, 1st Jun 1989 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Andrew F. The abovementioned PSC and has 75,01-100% shares.
Andrew F.
Notified on | 9 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 812 | 6 877 | 1 105 | 23 305 | |||
Current Assets | 8 730 | 16 755 | 7 096 | 24 308 | 51 596 | 44 316 | 39 893 |
Debtors | 3 918 | 9 128 | 5 241 | 253 | |||
Net Assets Liabilities | 101 | 2 346 | 3 911 | 7 107 | -6 025 | -3 735 | -5 967 |
Other Debtors | 510 | ||||||
Property Plant Equipment | 1 077 | 4 286 | 4 058 | 5 176 | |||
Total Inventories | 750 | 750 | 750 | ||||
Other | |||||||
Accrued Liabilities | 345 | 1 600 | 1 600 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 480 | 12 960 | 19 440 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 294 | 2 365 | 3 717 | 5 443 | |||
Average Number Employees During Period | 4 | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 4 390 | 5 854 | 3 163 | 4 377 | |||
Creditors | 9 532 | 22 500 | 7 200 | 7 200 | 50 000 | 41 966 | 33 919 |
Dividends Paid | 19 000 | 5 400 | 9 900 | ||||
Fixed Assets | 1 077 | 62 606 | 55 898 | 50 536 | 43 518 | 36 200 | 29 938 |
Increase From Amortisation Charge For Year Intangible Assets | 6 480 | 6 480 | 6 480 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 1 352 | 1 726 | ||||
Intangible Assets | 58 320 | 51 840 | 45 360 | ||||
Intangible Assets Gross Cost | 64 800 | 64 800 | |||||
Net Current Assets Liabilities | -802 | -37 109 | -44 787 | -36 229 | 457 | 2 031 | -1 986 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 4 044 | 4 500 | 7 640 | ||||
Other Remaining Borrowings | 22 500 | 7 200 | 7 200 | ||||
Other Taxation Social Security Payable | 594 | 7 063 | |||||
Par Value Share | 1 | 1 | 100 | ||||
Profit Loss | 21 245 | 6 965 | 13 088 | ||||
Property Plant Equipment Gross Cost | 2 371 | 6 651 | 7 775 | 10 619 | |||
Provisions For Liabilities Balance Sheet Subtotal | 174 | 651 | 493 | ||||
Total Additions Including From Business Combinations Intangible Assets | 64 800 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 280 | 1 124 | 2 844 | ||||
Total Assets Less Current Liabilities | 275 | 25 497 | 11 111 | 14 307 | 43 975 | 38 231 | 27 952 |
Trade Creditors Trade Payables | 2 370 | 5 293 | 6 309 | ||||
Trade Debtors Trade Receivables | 3 408 | 9 128 | 5 241 | 253 | |||
Comprehensive Income Expense | 8 | ||||||
Finished Goods | 750 | 750 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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