1st Class Enterprises Limited in Goole, DN14 6XF

Description

Data updated on: 01-11-2023

1st Class Enterprises Limited can be reached at Goole at White Rose Park. Anyone can search for this business by the postal code - DN14 6XF. The enterprise has been in business on the English market for thirteen years. The firm is registered under the number 07858625 and company's official state is active. This enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

1st Class Enterprises Ltd is a small-sized vehicle operator with the licence number OB1125686. The firm has one transport operating centre in the country. In their subsidiary in Goole on Rawcliffe Road, 4 machines and 2 trailers are available.

At the moment, there is a solitary director in the company: Paul H. (since 2011-11-25). This limited company had been managed by Darren S. up until 2011-11-23. What is more a different director, namely Stephen B. quit thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-16 284	-25 000	-29 832	-21 698

Balance Sheet
Current Assets	58 862	22 682	7 597	7 930	4 653	39 263	25 306	48 654	16 821	1 665
Net Assets Liabilities				21 698	17 653	17 186	10 346	6 557	32 002	37 979
Cash Bank In Hand	25 053	6 205	2 930
Debtors	33 809	16 477	4 667
Net Assets Liabilities Including Pension Asset Liability	-16 284	-25 000	-29 832	-21 698
Tangible Fixed Assets	16 625	18 170	13 205

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 285	-25 001	-29 833
Shareholder Funds	-16 284	-25 000	-29 832	-21 698

Other Financial Data
Average Number Employees During Period						1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								3 920	1 640
Creditors				41 298	31 391	88 222	78 216	59 131	50 463	40 889
Fixed Assets	16 625	18 170	13 705	11 670	9 085	32 618	5 155	3 920	1 640	1 245
Net Current Assets Liabilities	-32 909	-43 170	-43 537	-33 368	26 738	48 959	15 501	10 477	33 642	39 224
Total Assets Less Current Liabilities	-16 284	-25 000	-29 832	-21 698	17 653	17 186	20 907	6 557	32 002	37 979
Creditors Due Within One Year	91 771	65 852	51 134	41 298
Investments Fixed Assets			500
Tangible Fixed Assets Additions		6 220	14 193
Tangible Fixed Assets Cost Or Valuation	25 367	31 587	18 090
Tangible Fixed Assets Depreciation	8 742	13 417	4 885
Tangible Fixed Assets Depreciation Charged In Period		4 675	3 303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 835
Tangible Fixed Assets Disposals			27 690

Company staff

Paul H.

Role: Director

Appointed: 25 November 2011

Latest update: 7 January 2024

John W.

Role: Secretary

Appointed: 26 November 2013

Resigned: 31 December 2014

Latest update: 7 January 2024

Darren S.

Role: Director

Appointed: 23 November 2011

Resigned: 23 November 2011

Latest update: 7 January 2024

Stephen B.

Role: Director

Appointed: 23 November 2011

Resigned: 25 November 2011

Latest update: 7 January 2024

Paul H.

Role: Secretary

Appointed: 23 November 2011

Resigned: 26 November 2013

Latest update: 7 January 2024

People with significant control

Paul H. is the individual who has control over this firm, has substantial control or influence over the company.

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 5 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 July 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 February 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

1st Class Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

John W.

Darren S.

Stephen B.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company Vehicle Operator Data

Delta Enterprise Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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