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Firstpark Developments Limited GODALMING

Founded in 2002, Firstpark Developments, classified under reg no. 04455531 is an active company. Currently registered at Ashcombe Court GU7 1LQ, Godalming the company has been in the business for 22 years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on 31st March 2022. Since 3rd March 2006 Firstpark Developments Limited is no longer carrying the name Firstpark Investments.

At the moment there are 2 directors in the the firm, namely Fiona D. and Anthony D.. In addition one secretary - Joanna G. - is with the company. As of 25 April 2024, there was 1 ex secretary - Moez B.. There were no ex directors.

Firstpark Developments Limited Address / Contact

Office Address Ashcombe Court
Office Address2 Woolsack Way
Town Godalming
Post code GU7 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04455531
Date of Incorporation Thu, 6th Jun 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 29th March
Company age 22 years old
Account next due date Fri, 29th Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Fiona D.

Position: Director

Appointed: 08 June 2016

Joanna G.

Position: Secretary

Appointed: 18 January 2006

Anthony D.

Position: Director

Appointed: 21 June 2002

Moez B.

Position: Secretary

Appointed: 21 June 2002

Resigned: 18 January 2006

Mcs Formations Limited

Position: Corporate Secretary

Appointed: 06 June 2002

Resigned: 21 June 2002

Mcs Incorporations Limited

Position: Corporate Director

Appointed: 06 June 2002

Resigned: 21 June 2002

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Anthony D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fiona D. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony D.

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

Fiona D.

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

Company previous names

Firstpark Investments March 3, 2006
Hushmind July 31, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth3 701 5363 822 223      
Balance Sheet
Cash Bank On Hand 1 283 7321 924 6941 841 1321 438 5371 041 3941 101 811919 359
Current Assets2 154 7592 215 2911 935 6691 842 8932 103 6622 043 4701 988 3251 848 903
Debtors1 382 616931 55913 6261 761665 1251 002 076886 514929 544
Net Assets Liabilities 3 822 2242 552 3963 233 8363 088 5182 996 1222 840 3892 783 851
Other Debtors 931 55913 6261 761665 1251 002 076877 441927 467
Property Plant Equipment 198 406193 571174 214150 039125 864101 69077 515
Cash Bank In Hand772 1431 283 731      
Net Assets Liabilities Including Pension Asset Liability3 701 5363 822 223      
Tangible Fixed Assets203 241198 406      
Reserves/Capital
Called Up Share Capital1 5001 500      
Profit Loss Account Reserve2 166 6922 293 257      
Shareholder Funds3 701 5363 822 223      
Other
Accumulated Depreciation Impairment Property Plant Equipment 43 33948 17467 53191 706115 881140 055164 230
Average Number Employees During Period 222 333
Bank Borrowings Overdrafts  23 6924 566    
Creditors 200 195200 195200 195200 195199 110164 810200 195
Fixed Assets1 896 1871 890 6892 339 1811 658 1821 246 3311 213 0761 077 1841 216 310
Increase From Depreciation Charge For Year Property Plant Equipment  4 83519 35724 17524 17524 17524 175
Investment Property 230 559730 559230 559230 559230 559230 559230 559
Investment Property Fair Value Model 230 559230 559230 559230 559230 559230 559 
Investments Fixed Assets1 462 3871 461 7241 415 0511 253 409865 733856 653744 935908 236
Net Current Assets Liabilities2 005 5442 131 7301 071 7791 775 8492 042 3821 982 1561 928 0151 767 736
Other Creditors 200 195200 195200 195200 195199 110164 810200 195
Other Investments Other Than Loans 1 461 7241 415 0511 253 409865 733856 653744 935908 236
Property Plant Equipment Gross Cost 241 745241 745241 745241 745241 745241 745 
Total Assets Less Current Liabilities3 901 7314 022 4182 752 5913 434 0313 288 7133 195 2323 005 1992 984 046
Trade Debtors Trade Receivables      9 0732 077
Additions Other Than Through Business Combinations Investment Property Fair Value Model  500 000     
Comprehensive Income Expense   -935 414    
Creditors Due After One Year200 195200 195      
Creditors Due Within One Year149 21583 561      
Number Shares Allotted 1 500      
Number Shares Issued Fully Paid  1 5001 500    
Other Taxation Social Security Payable 26 061      
Par Value Share 111    
Profit Loss  -334 413681 440    
Revaluation Reserve-318 451-324 329      
Share Capital Allotted Called Up Paid1 5001 500      
Share Premium Account1 851 7951 851 795      
Tangible Fixed Assets Cost Or Valuation241 745       
Tangible Fixed Assets Depreciation38 50443 339      
Tangible Fixed Assets Depreciation Charged In Period 4 835      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2022
filed on: 27th, March 2023 		Free Download (11 pages)

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