The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bone, William John Armstrong
    Director born in September 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Bone, William John Armstrong
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Bone, Jennifer Anne
    Manageress born in July 1949
    Individual (1 offspring)
    Officer
    1992-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Liddell, John Aidan
    Director born in January 1950
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Liddell, John Aidan
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr John Aidan Liddell
    Born in January 1950
    Individual (2 offsprings)
    Person with significant control
    2016-10-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FIRSTPROBE LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
512022-09-01 ~ 2023-08-31
492021-09-01 ~ 2022-08-31
Property, Plant & Equipment
142,195 GBP2023-08-31
165,353 GBP2022-08-31
Investment Property
136,819 GBP2023-08-31
136,819 GBP2022-08-31
Fixed Assets
279,014 GBP2023-08-31
302,172 GBP2022-08-31
Total Inventories
185,879 GBP2023-08-31
167,120 GBP2022-08-31
Debtors
Current
24,896 GBP2023-08-31
11,258 GBP2022-08-31
Cash at bank and in hand
382,159 GBP2023-08-31
419,982 GBP2022-08-31
Current Assets
592,934 GBP2023-08-31
598,360 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-162,603 GBP2023-08-31
-202,204 GBP2022-08-31
Net Current Assets/Liabilities
430,331 GBP2023-08-31
396,156 GBP2022-08-31
Total Assets Less Current Liabilities
709,345 GBP2023-08-31
698,328 GBP2022-08-31
Net Assets/Liabilities
698,465 GBP2023-08-31
688,383 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
698,365 GBP2023-08-31
688,283 GBP2022-08-31
Equity
698,465 GBP2023-08-31
688,383 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
397,517 GBP2023-08-31
397,517 GBP2022-08-31
Motor vehicles
14,000 GBP2023-08-31
14,000 GBP2022-08-31
Furniture and fittings
141,997 GBP2023-08-31
141,997 GBP2022-08-31
Office equipment
88,203 GBP2023-08-31
88,203 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,593 GBP2022-08-31
Furniture and fittings
118,742 GBP2022-08-31
Office equipment
65,386 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,352 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
3,488 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
3,422 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,945 GBP2023-08-31
Furniture and fittings
122,230 GBP2023-08-31
Office equipment
68,808 GBP2023-08-31
Property, Plant & Equipment
Buildings
95,690 GBP2023-08-31
109,554 GBP2022-08-31
Motor vehicles
7,055 GBP2023-08-31
9,407 GBP2022-08-31
Furniture and fittings
19,767 GBP2023-08-31
23,255 GBP2022-08-31
Office equipment
19,395 GBP2023-08-31
22,817 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
680,869 GBP2023-08-31
680,869 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
515,517 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
23,157 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,674 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,698 GBP2023-08-31
1,566 GBP2022-08-31
Other Debtors
Current
2,508 GBP2023-08-31
Prepayments/Accrued Income
Current
20,690 GBP2023-08-31
9,692 GBP2022-08-31
Trade Creditors/Trade Payables
Current
75,882 GBP2023-08-31
107,735 GBP2022-08-31
Corporation Tax Payable
Current
13,552 GBP2023-08-31
9,349 GBP2022-08-31
Taxation/Social Security Payable
Current
27,454 GBP2023-08-31
34,455 GBP2022-08-31
Other Creditors
Current
39,444 GBP2023-08-31
39,790 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
6,271 GBP2023-08-31
10,875 GBP2022-08-31
Creditors
Current
162,603 GBP2023-08-31
202,204 GBP2022-08-31
Net Deferred Tax Liability/Asset
10,880 GBP2023-08-31
9,945 GBP2022-08-31
11,745 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
935 GBP2022-09-01 ~ 2023-08-31
-1,800 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,880 GBP2023-08-31
9,945 GBP2022-08-31
  • FIRSTPROBE LIMITED
    Info
    Registered number 02074885
    16 Bedford Road, Carlisle, Cumbria CA2 5QE
    Private Limited Company incorporated on 1986-11-18 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.