1st Aid Commercials Ltd in Stanley, DH9 7RU

Description

Data updated on: 01-11-2023

The firm is based in Stanley under the following Company Registration No.: 09363750. The company was started in 2014. The office of this firm is located at Site 2 Morrison Industrial Estate Annfield Plain. The post code for this address is DH9 7RU. The firm's SIC code is 49320 meaning Taxi operation. The business most recent accounts were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2022-12-21.

1st Aid Commercials Ltd is a small-sized transport company with the licence number PB1136098. The firm has two transport operating centres in the country. In their subsidiary in Stanley , 1 machine is available. The centre in Stanley on Morrison Industrial Estate North has 3 machines.

For 10 years, this firm has only been supervised by 1 director: David H. who has been controlling it since 2014-12-22.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 933	5 992

Balance Sheet
Cash Bank On Hand				4 604	5 210	8 274	11 534	8 844
Current Assets	30 818	3 515	5 454	4 774	5 210	23 619	21 917	8 844
Debtors				170		15 345	10 383
Net Assets Liabilities		5 992	8 496	4 018	9 360	9 433	4 462	1 548
Other Debtors				170		15 345	10 383
Property Plant Equipment				18 110	13 582	16 231	12 680	10 628
Net Assets Liabilities Including Pension Asset Liability	6 933	5 992

Capital & Reserves
Shareholder Funds	6 933	5 992

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				28 327	32 855	38 265	42 491	46 033
Additions Other Than Through Business Combinations Property Plant Equipment						8 059	675	1 490
Creditors		656	1 313	18 866	566	417	135	260
Increase From Depreciation Charge For Year Property Plant Equipment					4 528	5 410	4 226	3 542
Net Current Assets Liabilities	28 683	2 859	4 141	4 774	4 644	23 202	21 782	8 584
Nominal Value Allotted Share Capital				1	1	1	1	1
Number Shares Allotted					1	1	1	1
Other Creditors				18 866	357	30 000	30 000	17 664
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost				46 437	46 437	54 496	55 171	56 661
Taxation Social Security Payable					209	417	135	260
Total Assets Less Current Liabilities	42 333	32 722	27 498	22 884	18 226	39 433	34 462	19 212
Fixed Assets	13 650	29 863	23 357	18 110
Creditors Due After One Year	35 400	26 730
Creditors Due Within One Year	2 135	656

Company staff

David H.

Role: Director

Appointed: 22 December 2014

Latest update: 18 April 2024

People with significant control

David H.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 9 January 2018
Date Approval Accounts	9 January 2018

1st Aid Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company Vehicle Operator Data

12 Waveney Gardens

City

Postal code

No. of Vehicles

Site 2

Address

City

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No. of Vehicles

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