Service F1rst started in year 2005 as Private Limited Company with registration number 05478551. The Service F1rst company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ipswich at Crane Court. Postal code: IP2 0AJ. Since 2005-08-25 Service F1rst Limited is no longer carrying the name Telephone Bill.
The company has one director. Christopher G., appointed on 11 June 2005. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - John T.. There were no ex secretaries.
| Office Address | Crane Court |
| Office Address2 | 302 London Road |
| Town | Ipswich |
| Post code | IP2 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 05478551 |
| Date of Incorporation | Sat, 11th Jun 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 11 June 2005
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Christopher G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher G.
| Notified on | 25 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Telephone Bill | August 25, 2005 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 772 | 2 116 | 939 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 159 | 6 806 | 6 998 | ||||||
| Cash Bank On Hand | 6 998 | 7 355 | 5 622 | 4 512 | 12 180 | 8 115 | 7 078 | ||
| Current Assets | 25 265 | 15 266 | 12 721 | 14 169 | 13 357 | 15 108 | 12 352 | 15 034 | 9 190 |
| Debtors | 16 106 | 8 460 | 5 723 | 6 814 | 7 735 | 10 596 | 172 | 6 919 | 2 112 |
| Net Assets Liabilities | 939 | 216 | 437 | ||||||
| Other Debtors | 3 801 | 1 409 | 6 126 | 9 584 | 6 679 | 1 729 | |||
| Property Plant Equipment | 625 | 405 | 459 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 672 | 2 016 | 839 | ||||||
| Shareholder Funds | 772 | 2 116 | 939 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 090 | 5 090 | 5 090 | 5 090 | 37 | 257 | 503 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 170 | 170 | |||||||
| Bank Borrowings Overdrafts | 170 | 170 | |||||||
| Creditors | 11 782 | 170 | 12 920 | 14 923 | 12 020 | 14 717 | 8 790 | ||
| Creditors Due Within One Year | 24 493 | 13 150 | 11 782 | ||||||
| Net Current Assets Liabilities | 772 | 2 116 | 939 | 386 | 437 | 185 | 332 | 317 | 400 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 1 254 | 1 292 | 1 658 | 540 | 1 045 | 1 978 | 757 | ||
| Other Taxation Social Security Payable | 3 860 | 5 186 | 3 870 | 6 246 | 8 626 | 10 154 | 6 332 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 090 | 5 090 | 5 090 | 5 090 | 662 | 662 | 962 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 090 | 5 090 | |||||||
| Tangible Fixed Assets Depreciation | 5 090 | 5 090 | |||||||
| Total Assets Less Current Liabilities | 772 | 2 116 | 939 | 386 | 437 | 185 | 957 | 722 | 859 |
| Trade Creditors Trade Payables | 6 668 | 7 101 | 7 222 | 8 137 | 2 349 | 2 585 | 1 701 | ||
| Trade Debtors Trade Receivables | 1 922 | 5 405 | 1 609 | 1 012 | 172 | 240 | 383 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 090 | ||||||||
| Disposals Property Plant Equipment | 5 090 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 220 | 246 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 662 | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 24th, February 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy