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First Serve Tennis Courts Limited WILTSHIRE

First Serve Tennis Courts started in year 2006 as Private Limited Company with registration number 05695060. The First Serve Tennis Courts company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Wiltshire at The Old Chapel, Bishopstone. Postal code: SP5 4BT.

At the moment there are 2 directors in the the company, namely Lisa B. and Andrew B.. In addition one secretary - Lisa B. - is with the firm. As of 28 April 2024, there were 2 ex directors - Robert B., Susan B. and others listed below. There were no ex secretaries.

First Serve Tennis Courts Limited Address / Contact

Office Address The Old Chapel, Bishopstone
Office Address2 Salisbury
Town Wiltshire
Post code SP5 4BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05695060
Date of Incorporation Thu, 2nd Feb 2006
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 18 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Lisa B.

Position: Director

Appointed: 02 February 2006

Lisa B.

Position: Secretary

Appointed: 02 February 2006

Andrew B.

Position: Director

Appointed: 02 February 2006

Robert B.

Position: Director

Appointed: 02 February 2006

Resigned: 01 February 2022

Susan B.

Position: Director

Appointed: 02 February 2006

Resigned: 01 February 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Lisa B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew B. This PSC owns 25-50% shares. Then there is Robert B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Lisa B.

Notified on 5 April 2019
Nature of control: 25-50% shares

Andrew B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert B.

Notified on 6 April 2016
Ceased on 31 January 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth59 11646 770      
Balance Sheet
Cash Bank On Hand  84 21282 61034 90476 58177 664 
Current Assets89 71966 650122 183125 84476 743156 969136 044144 284
Debtors23 47017 48312 98022 55515 59069 05734 289 
Net Assets Liabilities  55 69475 01572 26385 41152 08856 581
Property Plant Equipment  25 91730 20743 70624 41211 973 
Total Inventories  24 99120 67926 24911 33124 091 
Cash Bank In Hand48 98120 958      
Net Assets Liabilities Including Pension Asset Liability59 11646 770      
Stocks Inventory17 26828 209      
Tangible Fixed Assets23 53939 177      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve59 01646 670      
Shareholder Funds59 11646 770      
Other
Accumulated Depreciation Impairment Property Plant Equipment  122 960122 397122 108117 847130 286 
Average Number Employees During Period  1110111198
Comprehensive Income Expense  99 454121 715114 063133 14881 677 
Creditors  88 55381 03640 63695 97095 929104 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 29918 57018 618  
Disposals Property Plant Equipment   15 30051 18038 470  
Dividends Paid  87 000102 394116 815120 000115 000 
Fixed Assets23 53939 17725 91730 20743 70624 41211 97317 065
Income Expense Recognised Directly In Equity  -87 000-102 394-116 815-120 000-115 000 
Increase From Depreciation Charge For Year Property Plant Equipment   14 73618 28114 35712 439 
Net Current Assets Liabilities43 41414 91033 63044 80836 10760 99940 11539 516
Profit Loss  99 454121 715114 063133 14881 677 
Property Plant Equipment Gross Cost  148 877152 604165 814142 259142 259 
Total Additions Including From Business Combinations Property Plant Equipment     14 915  
Total Assets Less Current Liabilities66 95354 08759 54775 01579 81385 41152 08856 581
Advances Credits Directors  6 5104905 45013 00017 240 
Advances Credits Made In Period Directors  6 9207 0005 94018 4504 240 
Creditors Due After One Year7 8377 317      
Creditors Due Within One Year46 30551 740      
Tangible Fixed Assets Additions 33 312      
Tangible Fixed Assets Cost Or Valuation138 681128 360      
Tangible Fixed Assets Depreciation115 14289 183      
Tangible Fixed Assets Depreciation Charged In Period 17 672      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 43 631      
Tangible Fixed Assets Disposals 43 633      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-02-02
filed on: 2nd, February 2024 		Free Download (3 pages)

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