FIRSTPORT PROPERTY SERVICES NO.14 LIMITED
Previous names
ALEXANDER FAULKNER PARTNERSHIP LIMITED - 2024-06-11
ALCHEMY INVESTMENTS LIMITED - 2019-02-11
ALEXANDER FAULKNER PARTNERSHIP LIMITED - 2017-04-04
POLKADOT.UK.COM LIMITED - 2011-05-10
POLKADOT PROPERTY CONSULTANTS LIMITED - 2015-08-04
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,962,928 GBP2021-03-31
767,619 GBP2020-03-31
Property, Plant & Equipment
33,512 GBP2021-03-31
32,139 GBP2020-03-31
Fixed Assets - Investments
678 GBP2021-03-31
678 GBP2020-03-31
Fixed Assets
1,997,118 GBP2021-03-31
800,436 GBP2020-03-31
Debtors
295,728 GBP2021-03-31
160,952 GBP2020-03-31
Cash at bank and in hand
80,327 GBP2021-03-31
164,887 GBP2020-03-31
Current Assets
376,055 GBP2021-03-31
325,839 GBP2020-03-31
Creditors
Current
531,730 GBP2021-03-31
506,160 GBP2020-03-31
Net Current Assets/Liabilities
-155,675 GBP2021-03-31
-180,321 GBP2020-03-31
Total Assets Less Current Liabilities
1,841,443 GBP2021-03-31
620,115 GBP2020-03-31
Creditors
Non-current
209,870 GBP2021-03-31
203,215 GBP2020-03-31
Net Assets/Liabilities
1,631,573 GBP2021-03-31
416,900 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Revaluation reserve
1,150,158 GBP2021-03-31
Retained earnings (accumulated losses)
480,415 GBP2021-03-31
415,900 GBP2020-03-31
Equity
1,631,573 GBP2021-03-31
416,900 GBP2020-03-31
Average Number of Employees
372020-04-01 ~ 2021-03-31
262019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1,962,928 GBP2021-03-31
767,619 GBP2020-03-31
Intangible Assets
Net goodwill
1,962,928 GBP2021-03-31
767,619 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
66,584 GBP2021-03-31
65,705 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
88,010 GBP2021-03-31
65,705 GBP2020-03-31
Motor vehicles
21,426 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50,212 GBP2021-03-31
33,566 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,498 GBP2021-03-31
33,566 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,286 GBP2020-04-01 ~ 2021-03-31
Computers
16,646 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,932 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,286 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
17,140 GBP2021-03-31
Computers
16,372 GBP2021-03-31
32,139 GBP2020-03-31
Other Investments Other Than Loans
Cost valuation
678 GBP2020-03-31
Other Investments Other Than Loans
678 GBP2021-03-31
678 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,270 GBP2021-03-31
Current, Amounts falling due within one year
123,577 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
87,108 GBP2021-03-31
Current, Amounts falling due within one year
32,525 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
295,728 GBP2021-03-31
Current, Amounts falling due within one year
160,952 GBP2020-03-31
Trade Creditors/Trade Payables
Current
133,470 GBP2021-03-31
67,695 GBP2020-03-31
Other Taxation & Social Security Payable
Current
203,062 GBP2021-03-31
65,108 GBP2020-03-31
Other Creditors
Current
195,198 GBP2021-03-31
373,357 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
209,870 GBP2021-03-31
203,215 GBP2020-03-31
FIRSTPORT PROPERTY SERVICES NO.14 LIMITED
InfoALEXANDER FAULKNER PARTNERSHIP LIMITED - 2024-06-11
ALCHEMY INVESTMENTS LIMITED - 2024-06-11
ALEXANDER FAULKNER PARTNERSHIP LIMITED - 2024-06-11
POLKADOT.UK.COM LIMITED - 2024-06-11
POLKADOT PROPERTY CONSULTANTS LIMITED - 2024-06-11
Registered number 05574453
Fifth Floor The Lantern, 75 Hampstead Road, London NW1 2PL
PRIVATE LIMITED COMPANY incorporated on 2005-09-26 (20 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0