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
Hargrave, Robert Laurence
Company Director born in February 1975Individual (5 offsprings)Officer
2021-02-22 ~ nowOF - Director → CIF 0Mr Robert Hargrave
Born in February 1975Individual (5 offsprings)Person with significant control 2022-08-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Warner, Mark John
Director born in February 1975Individual (4 offsprings)Officer 2022-01-31 ~ nowOF - Director → CIF 0Mr Mark John Warner
Born in February 1975Individual (4 offsprings)Person with significant control 2022-08-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mr Robert Hargrave
Born in February 1975Individual (5 offsprings)Person with significant control 2021-02-22 ~ 2022-01-31PE - 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 0PE - Right to appoint or remove directors → CIF 0 - 2
Warner, Mark John
Company Director born in February 1975Individual (4 offsprings)Officer 2021-02-22 ~ 2021-04-10OF - Director → CIF 0Mr Mark John Warner
Born in February 1975Individual (4 offsprings)Person with significant control 2021-02-22 ~ 2021-04-10PE - 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 0PE - Right to appoint or remove directors → CIF 0 - 3
39, High Street, Orpington, EnglandCorporate (1 offspring)Person with significant control2022-01-31 ~ 2022-08-31PE - Ownership of shares – 75% or more → CIF 0
Company in focus
FIRST CLASS PRINT FINISH PACKAGING LIMITED
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
105,602 GBP2024-02-28
93,736 GBP2023-02-28
Fixed Assets
105,602 GBP2024-02-28
93,736 GBP2023-02-28
Total Inventories
1,250 GBP2023-02-28
Debtors
248,265 GBP2024-02-28
214,166 GBP2023-02-28
Cash at bank and in hand
10,627 GBP2024-02-28
13,332 GBP2023-02-28
Current Assets
258,892 GBP2024-02-28
228,748 GBP2023-02-28
Net Current Assets/Liabilities
-116,487 GBP2024-02-28
-54,204 GBP2023-02-28
Total Assets Less Current Liabilities
-10,885 GBP2024-02-28
39,532 GBP2023-02-28
Net Assets/Liabilities
-10,885 GBP2024-02-28
39,532 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-10,985 GBP2024-02-28
39,432 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,490 GBP2024-02-28
93,740 GBP2023-02-28
Motor vehicles
20,150 GBP2024-02-28
20,150 GBP2023-02-28
Furniture and fittings
1,650 GBP2024-02-28
1,250 GBP2023-02-28
Computers
900 GBP2024-02-28
450 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
139,190 GBP2024-02-28
115,590 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,836 GBP2024-02-28
15,763 GBP2023-02-28
Motor vehicles
7,275 GBP2024-02-28
5,844 GBP2023-02-28
Furniture and fittings
310 GBP2024-02-28
161 GBP2023-02-28
Computers
167 GBP2024-02-28
86 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,588 GBP2024-02-28
21,854 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,073 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
1,431 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
149 GBP2023-03-01 ~ 2024-02-28
Computers
81 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,734 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
90,654 GBP2024-02-28
77,977 GBP2023-02-28
Motor vehicles
12,875 GBP2024-02-28
14,306 GBP2023-02-28
Furniture and fittings
1,340 GBP2024-02-28
1,089 GBP2023-02-28
Computers
733 GBP2024-02-28
364 GBP2023-02-28
Raw Materials
1,250 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
196,505 GBP2024-02-28
96,434 GBP2023-02-28
Trade Creditors/Trade Payables
Current
508 GBP2024-02-28
14,106 GBP2023-02-28
Corporation Tax Payable
Current
3,613 GBP2024-02-28
Other Taxation & Social Security Payable
Current
4,584 GBP2024-02-28
2,292 GBP2023-02-28
Amount of value-added tax that is payable
Current
11,943 GBP2024-02-28
8,258 GBP2023-02-28
Other Creditors
Current
138,671 GBP2024-02-28
102,490 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
27,400 GBP2024-02-28
2,400 GBP2023-02-28
Amounts owed to directors
Current
188,043 GBP2024-02-28
152,789 GBP2023-02-28
- Registered number 13216907
FIRST CLASS PRINT FINISH PACKAGING LIMITED
Info39 High Street, Orpington BR6 0JEPrivate Limited Company incorporated on 2021-02-22 (4 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 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.