First Class Function Limited

Active06128274 Private limited company
Incorporated
26 February 2007 (19 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Julia Clare Mcdavid
Accounts type
Micro entity
Region
South East
Address
Fitzleroi Farm
Fittleworth
Pulborough
West Sussex
RH20 1JN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 February 2007
British
Born August 1975 (51)
Officer history (4 former)
20 April 2019
Resigned Mcdavid, Mark Graeme as Director
20 April 2019
Resigned Mcdavid, Mark Graeme as Secretary
26 October 2016
Appointed Mcdavid, Mark Graeme as Director
26 February 2007
Appointed Mcdavid, Julia Clare as Director
26 February 2007
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
26 February 2007
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
26 February 2007
Appointed Company Directors Limited as Corporate Nominee Director
26 February 2007
Resigned Company Directors Limited as Corporate Nominee Director
26 February 2007
Appointed Mcdavid, Mark Graeme as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 26 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born August 1975 (51)
Individual · Notified 26 February 2017
Has significant influence or control
British
Born September 1975 (51)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£84,760
Debt Ratio
68%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k £150k 2021 2022 2023 2025 £79,479 £107,689 £100,318 £84,760
Balance sheet detail
202520242023202220212020
Fixed Assets£32,923£31,444£27,168£14,997£18,858£22,044
Current Assets£228,892£260,878£288,518£322,131£279,573£269,305
Debtors£22,314£17,515£20,322£20,138
Cash£266,204£304,616£259,251£249,167
Creditors (< 1 year)£175,577£183,573£189,588£193,789£173,676£155,221
Creditors (> 1 year)£5,254£15,620£25,780£35,650£45,276
Net Current Assets£57,091£98,930£128,342£105,897£114,084
Net Assets£84,760£100,318£107,689£79,479
Shareholder Funds£84,760£96,787£100,318£107,689£79,479£136,128

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 March 2026Confirmation statement with no updates30 March 2026
23 March 2026Confirmation statement with updates26 February 2026
15 December 2025Micro company accounts31 March 2025
13 March 2025Confirmation statement with no updates26 February 2025
17 December 2024Micro company accounts31 March 2024
Show all recent filings

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