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
    Johnson, Nicholas Calvin
    Human Resource Officer born in April 1975
    Individual (2 offsprings)
    Officer
    2009-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Lee Daniel
    Managing Director born in December 1976
    Individual (8 offsprings)
    Officer
    2009-09-24 ~ now
    OF - Director → CIF 0
    Mr Lee Daniel Johnson
    Born in December 1976
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Johnson, Michael Frederick
    Non-Executive Director born in June 1952
    Individual (2 offsprings)
    Officer
    2009-02-20 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Mr Nicholas Calvin Johnson
    Born in April 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Michael Frederick Johnson
    Born in June 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-26
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Duo, Geraldine Frances
    Company Administrator born in April 1972
    Individual (55 offsprings)
    Officer
    2008-10-16 ~ 2009-02-20
    OF - Director → CIF 0
  • 4
    SOVEREIGN SECRETARIES LTD.
    40, Craven Street, Charing Cross, London, England
    Dissolved Corporate (3 parents, 217 offsprings)
    Officer
    2008-10-16 ~ 2012-05-23
    PE - Secretary → CIF 0
    2012-05-23 ~ 2014-10-07
    PE - Secretary → CIF 0
  • 5
    SOVEREIGN DIRECTORS LIMITED
    P.o. Box 170, 2nd Floor Yellowman Sons Building, Off Old Airport Road, Grand Turk, Turks & Caicos Islands
    Active Corporate (2 parents, 23 offsprings)
    Equity (Company account)
    100 GBP2023-11-30
    Officer
    2008-10-16 ~ 2009-02-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FIRST COMMISSIONING SERVICES LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
432022-11-01 ~ 2023-10-31
412021-11-01 ~ 2022-10-31
Property, Plant & Equipment
76,453 GBP2023-10-31
31,452 GBP2022-10-31
Fixed Assets - Investments
156,280 GBP2023-10-31
156,280 GBP2022-10-31
Fixed Assets
232,733 GBP2023-10-31
187,732 GBP2022-10-31
Debtors
Current
2,788,268 GBP2023-10-31
3,471,499 GBP2022-10-31
Cash at bank and in hand
63,460 GBP2023-10-31
136,153 GBP2022-10-31
Current Assets
2,851,728 GBP2023-10-31
3,607,652 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,515,445 GBP2023-10-31
-3,191,153 GBP2022-10-31
Net Current Assets/Liabilities
336,283 GBP2023-10-31
416,499 GBP2022-10-31
Total Assets Less Current Liabilities
569,016 GBP2023-10-31
604,231 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-33,725 GBP2023-10-31
-35,406 GBP2022-10-31
Net Assets/Liabilities
532,966 GBP2023-10-31
561,840 GBP2022-10-31
Equity
Called up share capital
92,500 GBP2023-10-31
100,000 GBP2022-10-31
Capital redemption reserve
7,500 GBP2023-10-31
Retained earnings (accumulated losses)
432,966 GBP2023-10-31
461,840 GBP2022-10-31
Equity
532,966 GBP2023-10-31
561,840 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,157 GBP2023-10-31
12,157 GBP2022-10-31
Office equipment
50,376 GBP2023-10-31
44,374 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
96,572 GBP2023-10-31
56,531 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
-33,232 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,039 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,463 GBP2022-10-31
Office equipment
18,615 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,078 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,423 GBP2022-11-01 ~ 2023-10-31
Office equipment, Owned/Freehold
10,381 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
11,804 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
4,255 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
4,255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,018 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,255 GBP2023-10-31
Furniture and fittings
7,886 GBP2023-10-31
Office equipment
7,978 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,119 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
29,784 GBP2023-10-31
Furniture and fittings
4,271 GBP2023-10-31
5,693 GBP2022-10-31
Office equipment
42,398 GBP2023-10-31
25,759 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
29,784 GBP2023-10-31
Under hire purchased contracts or finance leases
29,784 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,014,192 GBP2023-10-31
2,627,847 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
39,010 GBP2023-10-31
39,254 GBP2022-10-31
Other Debtors
Current
719,150 GBP2023-10-31
187,884 GBP2022-10-31
Prepayments/Accrued Income
Current
15,916 GBP2023-10-31
616,514 GBP2022-10-31
Other Remaining Borrowings
Current
179,196 GBP2023-10-31
203,343 GBP2022-10-31
Trade Creditors/Trade Payables
Current
904,044 GBP2023-10-31
974,334 GBP2022-10-31
Amounts owed to group undertakings
Current
135,335 GBP2023-10-31
125,625 GBP2022-10-31
Corporation Tax Payable
Current
36,817 GBP2023-10-31
70,989 GBP2022-10-31
Taxation/Social Security Payable
Current
462,914 GBP2023-10-31
714,020 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
7,917 GBP2023-10-31
Other Creditors
Current
785,718 GBP2023-10-31
1,092,342 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,504 GBP2023-10-31
10,500 GBP2022-10-31
Creditors
Current
2,515,445 GBP2023-10-31
3,191,153 GBP2022-10-31
Bank Borrowings
Non-current
13,477 GBP2023-10-31
35,406 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
20,248 GBP2023-10-31
Creditors
Non-current
33,725 GBP2023-10-31
35,406 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
179,196 GBP2023-10-31
203,343 GBP2022-10-31
Bank Borrowings
Non-current, Between two and five year
13,476 GBP2023-10-31
35,406 GBP2022-10-31
Minimum gross finance lease payments owing
28,165 GBP2023-10-31
Net Deferred Tax Liability/Asset
-2,325 GBP2023-10-31
-6,985 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,660 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,135 GBP2023-10-31
-7,863 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,228 GBP2023-10-31
34,010 GBP2022-10-31
Between one and five year
22,228 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,228 GBP2023-10-31
56,238 GBP2022-10-31

  • FIRST COMMISSIONING SERVICES LIMITED
    Info
    Registered number 06726223
    12 Cheshire Avenue, Cheshire Business Park, Lostock Gralam, Northwich CW9 7UA
    Private Limited Company incorporated on 2008-10-16 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.