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Firstman Associates Limited HARROGATE

Founded in 2000, Firstman Associates, classified under reg no. 03972813 is an active company. Currently registered at 3 Kent Drive HG1 2LG, Harrogate the company has been in the business for 24 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

At the moment there are 2 directors in the the company, namely Simon A. and Duncan C.. In addition one secretary - Jane C. - is with the firm. Currenlty, the company lists one former director, whose name is Lyle B. and who left the the company on 23 May 2003. In addition, there is one former secretary - Duncan C. who worked with the the company until 23 May 2003.

Firstman Associates Limited Address / Contact

Office Address 3 Kent Drive
Town Harrogate
Post code HG1 2LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03972813
Date of Incorporation Fri, 14th Apr 2000
Industry Other activities of employment placement agencies
End of financial Year 30th April
Company age 24 years old
Account next due date Fri, 31st Jan 2025 (277 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Simon A.

Position: Director

Appointed: 29 September 2006

Jane C.

Position: Secretary

Appointed: 23 May 2003

Duncan C.

Position: Director

Appointed: 20 June 2000

Duncan C.

Position: Secretary

Appointed: 20 June 2000

Resigned: 23 May 2003

Lyle B.

Position: Director

Appointed: 20 June 2000

Resigned: 23 May 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 14 April 2000

Resigned: 20 June 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 April 2000

Resigned: 20 June 2000

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Duncan C. This PSC and has 50,01-75% shares.

Duncan C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth40 00591 346107 827       
Balance Sheet
Cash Bank On Hand  67 62452 01928 79049 00539 8385 2292 37511 534
Current Assets81 017172 116125 073128 656108 08673 67344 68240 69340 47556 506
Debtors38 19091 05457 44976 63779 29624 6684 84435 46438 10044 972
Net Assets Liabilities  107 82772 20277 52158 76039 39913 7098 43921 386
Other Debtors  15 00012 67112 67116 6722 90035 345  
Property Plant Equipment  1 902918331    1 510
Cash Bank In Hand42 82781 06267 624       
Net Assets Liabilities Including Pension Asset Liability40 00591 346107 827       
Tangible Fixed Assets9148191 902       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve29 33080 67197 152       
Shareholder Funds40 00591 346107 827       
Other
Accumulated Depreciation Impairment Property Plant Equipment  37 42338 40738 99439 32539 325  503
Additions Other Than Through Business Combinations Property Plant Equipment         2 013
Amounts Owed By Group Undertakings Participating Interests       31 90021 90019 100
Average Number Employees During Period  24444332
Bank Borrowings       32 00019 53513 324
Bank Overdrafts        6 8156 815
Creditors  29 14865 80439 40724 91315 2834 98422 50133 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -39 325  
Disposals Property Plant Equipment       -39 325  
Fixed Assets10 91410 81911 90210 91810 33110 000  10 00011 510
Increase From Depreciation Charge For Year Property Plant Equipment   984587331   503
Investments Fixed Assets10 00010 00010 00010 00010 00010 00010 00010 00010 00010 000
Investments In Associates  10 00010 00010 00010 00010 00010 000  
Net Current Assets Liabilities29 09180 52795 92562 85268 67948 76029 39935 70917 97423 200
Other Creditors  4 97326 28213 6994 18117985610 5817 138
Other Investments Other Than Loans       10 00010 00010 000
Ownership Interest In Associate Percent      5050  
Property Plant Equipment Gross Cost   39 32539 32539 32539 325  2 013
Provisions For Liabilities Balance Sheet Subtotal   1 5681 489     
Taxation Social Security Payable  21 82726 18622 36316 7508 9493962 62717 176
Total Assets Less Current Liabilities  107 82773 77079 01058 76039 39945 70927 97434 710
Total Borrowings       32 000  
Trade Creditors Trade Payables  89811 8361 8452 3823 5351 8322 4782 177
Trade Debtors Trade Receivables  38 68660 02062 9435 055  16 20025 872
Creditors Due Within One Year51 92691 58929 148       
Number Shares Allotted1 0001 0001 000       
Par Value Share 11       
Percentage Subsidiary Held 5050       
Share Premium Account9 6759 6759 675       
Value Shares Allotted1 0001 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 19th, October 2023 		Free Download (6 pages)

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