Property 1st Contract Services started in year 2014 as Private Limited Company with registration number 09072697. The Property 1st Contract Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Clacton-on-sea at Hurlingham Chambers. Postal code: CO15 1SD.
The company has one director. Gary S., appointed on 5 June 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - John G.. There were no ex secretaries.
| Office Address | Hurlingham Chambers |
| Office Address2 | 61 Station Road |
| Town | Clacton-on-sea |
| Post code | CO15 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09072697 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 05 June 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Gary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary S.
| Notified on | 4 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John G.
| Notified on | 4 June 2017 |
| Ceased on | 3 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 87 884 | 99 199 | 100 026 | 104 812 | 124 841 | 127 329 | ||
| Current Assets | 100 | 102 321 | 180 454 | 104 324 | 130 938 | 130 704 | 158 277 | ||
| Debtors | 14 437 | 81 255 | 4 298 | 26 126 | 5 863 | 30 948 | |||
| Other Debtors | -1 500 | 2 897 | 1 308 | 18 651 | |||||
| Property Plant Equipment | 5 950 | 4 463 | 3 346 | 2 677 | 2 008 | ||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 2 537 | 3 654 | 4 323 | 4 992 | ||||
| Average Number Employees During Period | 2 | 4 | 3 | 4 | 4 | 4 | 3 | ||
| Creditors | 62 338 | 84 254 | 27 513 | 26 416 | 28 729 | 23 007 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 1 487 | 1 117 | 669 | 669 | ||||
| Net Current Assets Liabilities | 100 | 39 983 | 96 200 | 76 811 | 104 522 | 101 975 | 135 270 | ||
| Other Creditors | 10 679 | 42 242 | 20 107 | 3 257 | 2 930 | 1 574 | |||
| Other Taxation Social Security Payable | 28 344 | 35 306 | 6 861 | 20 437 | 22 635 | 19 346 | |||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | ||||||||
| Total Assets Less Current Liabilities | 100 | 39 983 | 102 150 | 81 274 | 107 868 | 104 652 | 137 278 | ||
| Trade Creditors Trade Payables | 23 315 | 6 706 | 545 | 2 722 | 3 164 | 2 087 | |||
| Trade Debtors Trade Receivables | 15 937 | 78 358 | 2 990 | 26 126 | 5 863 | 12 297 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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