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
    Linehan, Brian Patrick
    Company Director born in June 1965
    Individual (4 offsprings)
    Officer
    2013-06-18 ~ now
    OF - Director → CIF 0
    Linehan, Brian
    Individual (4 offsprings)
    Officer
    2013-06-18 ~ now
    OF - Secretary → CIF 0
    Mr Brian Patrick Linehan
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    2016-07-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Linehan, Loretto
    Company Director born in December 1964
    Individual (3 offsprings)
    Officer
    2013-07-19 ~ now
    OF - Director → CIF 0
    Mrs Loretto Linehan
    Born in December 1964
    Individual (3 offsprings)
    Person with significant control
    2021-07-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

FIRST CLASS SOUTHAMPTON LIMITED

Previous name
FIRST CLASS LETTINGS LIMITED - 2013-07-30
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
940,706 GBP2023-12-31
1,187,500 GBP2022-12-31
Property, Plant & Equipment
1,623 GBP2023-12-31
5,804 GBP2022-12-31
Fixed Assets
942,329 GBP2023-12-31
1,193,304 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
750 GBP2022-12-31
Debtors
32,387 GBP2023-12-31
21,379 GBP2022-12-31
Cash at bank and in hand
3,614 GBP2022-12-31
Current Assets
32,887 GBP2023-12-31
25,743 GBP2022-12-31
Creditors
-407,893 GBP2023-12-31
-321,712 GBP2022-12-31
Net Current Assets/Liabilities
-375,006 GBP2023-12-31
-295,969 GBP2022-12-31
Total Assets Less Current Liabilities
567,323 GBP2023-12-31
897,335 GBP2022-12-31
Net Assets/Liabilities
-223,161 GBP2023-12-31
-103,992 GBP2022-12-31
Equity
Called up share capital
121,000 GBP2023-12-31
121,000 GBP2022-12-31
Retained earnings (accumulated losses)
-344,161 GBP2023-12-31
-224,992 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82021-12-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,431,671 GBP2023-12-31
1,427,664 GBP2022-12-31
Other
23,004 GBP2023-12-31
23,004 GBP2022-12-31
Intangible Assets - Gross Cost
1,454,675 GBP2023-12-31
1,450,668 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
490,965 GBP2023-12-31
240,164 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
513,969 GBP2023-12-31
263,168 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250,801 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250,801 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
940,706 GBP2023-12-31
1,187,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,199 GBP2023-12-31
15,199 GBP2022-12-31
Plant and equipment
419 GBP2023-12-31
419 GBP2022-12-31
Furniture and fittings
33,557 GBP2023-12-31
33,557 GBP2022-12-31
Computers
60,193 GBP2023-12-31
58,978 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
109,368 GBP2023-12-31
108,153 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,199 GBP2023-12-31
14,060 GBP2022-12-31
Plant and equipment
419 GBP2023-12-31
291 GBP2022-12-31
Furniture and fittings
33,557 GBP2023-12-31
32,778 GBP2022-12-31
Computers
58,570 GBP2023-12-31
55,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,745 GBP2023-12-31
102,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,139 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
128 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
779 GBP2023-01-01 ~ 2023-12-31
Computers
3,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,623 GBP2023-12-31
3,758 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,139 GBP2022-12-31
Plant and equipment
128 GBP2022-12-31
Furniture and fittings
779 GBP2022-12-31
Other types of inventories not specified separately
500 GBP2023-12-31
750 GBP2022-12-31
Prepayments/Accrued Income
Current
5,840 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
Current
8,263 GBP2023-12-31
16,379 GBP2022-12-31
Amounts owed by directors
Current
18,284 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,426 GBP2023-12-31
8,050 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
202,289 GBP2023-12-31
196,291 GBP2022-12-31
Corporation Tax Payable
Current
41,874 GBP2023-12-31
4,075 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,765 GBP2023-12-31
2,753 GBP2022-12-31
Amount of value-added tax that is payable
Current
19,543 GBP2023-12-31
32,317 GBP2022-12-31
Other Creditors
Current
30,471 GBP2023-12-31
30,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,375 GBP2023-12-31
900 GBP2022-12-31
Amounts owed to directors
Current
47,238 GBP2022-12-31
Creditors
Current
407,893 GBP2023-12-31
321,712 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
570,484 GBP2023-12-31
751,327 GBP2022-12-31
Other Creditors
Non-current
220,000 GBP2023-12-31
250,000 GBP2022-12-31
Related profiles found in government register
  • FIRST CLASS SOUTHAMPTON LIMITED
    Info
    FIRST CLASS LETTINGS LIMITED - 2013-07-30
    Registered number 08573906
    36 London Road, Southampton SO15 2AG
    Private Limited Company incorporated on 2013-06-18 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
  • FIRST CLASS SOUTHAMPTON LIMITED
    S
    Registered number 08573906
    36, London Road, Southampton, England, SO15 2AG
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 36 London Road, Southampton, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2024-08-31
    Person with significant control
    2021-08-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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