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
2
- 1
Robinson, Guy
Estate Agent born in February 1960Individual (2 offsprings)Officer
2005-08-23 ~ nowOF - Director → CIF 0Guy Robinson
Born in February 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Javaid Khurshid Aziz
Born in May 1952Individual (16 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mylchreest, Peter Alan
Sales Director born in June 1962IndividualOfficer 2005-08-23 ~ 2013-03-28OF - Director → CIF 0Mylchreest, Peter Alan
IndividualOfficer 2005-08-23 ~ 2013-03-28OF - Secretary → CIF 0 - 2
Aziz, Javaid Khurshid
Company Director born in May 1952Individual (16 offsprings)Officer 2013-04-16 ~ 2023-09-01OF - Director → CIF 0
Company in focus
THE FIRST & LAST LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
103,117 GBP2023-12-31
105,913 GBP2022-12-31
Fixed Assets
103,117 GBP2023-12-31
105,913 GBP2022-12-31
Total Inventories
11,004 GBP2023-12-31
9,010 GBP2022-12-31
Debtors
12,351 GBP2023-12-31
14,960 GBP2022-12-31
Cash at bank and in hand
1,889 GBP2023-12-31
1,769 GBP2022-12-31
Current Assets
25,244 GBP2023-12-31
25,739 GBP2022-12-31
Creditors
-90,176 GBP2023-12-31
-73,697 GBP2022-12-31
Net Current Assets/Liabilities
-64,932 GBP2023-12-31
-47,958 GBP2022-12-31
Total Assets Less Current Liabilities
38,185 GBP2023-12-31
57,955 GBP2022-12-31
Net Assets/Liabilities
-729,447 GBP2023-12-31
-632,707 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-729,451 GBP2023-12-31
-632,711 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
995 GBP2023-12-31
995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
201,943 GBP2023-12-31
201,943 GBP2022-12-31
Plant and equipment
13,270 GBP2023-12-31
12,177 GBP2022-12-31
Furniture and fittings
132,184 GBP2023-12-31
121,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
347,397 GBP2023-12-31
335,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
122,638 GBP2023-12-31
115,907 GBP2022-12-31
Plant and equipment
12,018 GBP2023-12-31
11,586 GBP2022-12-31
Furniture and fittings
109,624 GBP2023-12-31
101,814 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,280 GBP2023-12-31
229,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,731 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
432 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
79,305 GBP2023-12-31
86,036 GBP2022-12-31
Plant and equipment
1,252 GBP2023-12-31
591 GBP2022-12-31
Furniture and fittings
22,560 GBP2023-12-31
19,286 GBP2022-12-31
Other types of inventories not specified separately
11,004 GBP2023-12-31
9,010 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,244 GBP2023-12-31
2,288 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48,172 GBP2023-12-31
34,200 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,726 GBP2023-12-31
18,813 GBP2022-12-31
Creditors
Current
90,176 GBP2023-12-31
73,697 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Between one and five year
27,500 GBP2023-12-31
82,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,500 GBP2023-12-31
137,500 GBP2022-12-31
- Registered number 05543051
THE FIRST & LAST LIMITED
Info
98 Kings Road, Windsor SL4 2APPrivate Limited Company incorporated on 2005-08-23 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-06-24CIF 0
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.