Company information:
First Accountancy Business Accountants Ltd. (No: 04404358)
Address: 52A HIGH STREET, BEIGHTON, SHEFFIELD, S20 1ED
Status: Active
Incorporated: 26-Mar-2002
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ROSALIE DAWN CHAPMAN ( DOB: Mar-1950 From: Oct-2023 )
Current Director: REBECCA IRIS CHAPMAN ( DOB: Nov-1992 From: Oct-2023 )
Current Director: DANIEL EDWARD OXLEY ( DOB: Mar-1993 From: Oct-2023 )
Current Secretary: ROSALIE DAWN CHAPMAN ( From: Jun-2023 )
Resigned Director: JOHN CARTER ( DOB: Jul-1953 From: Jun-2023 To: Oct-2023 )
Resigned Director: JOHN CHAPMAN ( DOB: Nov-1951 From: Apr-2002 To: Aug-2023 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Mar-2002 To: Apr-2002 )
Resigned Secretary: ROSALIE DAWN CHAPMAN ( From: Apr-2002 To: Mar-2015 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Mar-2002 To: Apr-2002 )
Persons of Significant Control:
Mr John Chapman, 52a High Street, Beighton, Sheffield, S20 1ED: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-05-26)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 9,027 | 8,638 | 8,390 | 9,457 | 9,014 | 8,892 | 7,768 | 9027.0,8638.0,8390.0,9457.0,9014.0,8892.0,7768.0 |
| Fixed assets / Intangible assets | 5,000 | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0,5000.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 4,027 | 3,638 | 3,390 | 4,457 | 4027.0,3638.0,3390.0,4457.0,0.0,0.0,0.0 | |||
| Current assets | 2,644 | 3,384 | 6,139 | 7,557 | 13,777 | 8,658 | 13,345 | 2644.0,3384.0,6139.0,7557.0,13777.0,8658.0,13345.0 |
| Current assets / Debtors | 872 | 1,738 | 4,388 | 5,138 | 872.0,1738.0,4388.0,5138.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 872 | 1,738 | 4,388 | 5,138 | 872.0,1738.0,4388.0,5138.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 1,772 | 1,646 | 1,751 | 2,419 | 1772.0,1646.0,1751.0,2419.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -7,562 | -8,235 | -6,879 | -8,251 | 5,763 | 6,445 | 7,622 | -7562.0,-8235.0,-6879.0,-8251.0,5763.0,6445.0,7622.0 |
| Net assets (liabilities) | 1,465 | 403 | 1,511 | 1,206 | 3,251 | 2,447 | 146 | 1465.0,403.0,1511.0,1206.0,3251.0,2447.0,146.0 |
| Equity / share capital and reserves | 1,465 | 403 | 1,511 | 1,206 | 3,251 | 2,447 | 146 | 1465.0,403.0,1511.0,1206.0,3251.0,2447.0,146.0 |