1st Class Events Limited in Chesterfield, S41 9RX

Description

Data updated on: 01-11-2023

1st Class Events came into being in 2000 as a company enlisted under no 04006745, located at S41 9RX Chesterfield at The Accounting House. This firm has been in business for 24 years and its status at the time is active. This enterprise's principal business activity number is 79909, that means Other reservation service activities n.e.c.. 1st Class Events Ltd released its account information for the financial period up to 2022/05/31. The company's most recent annual confirmation statement was filed on 2023/06/20.

On Friday 28th November 2014, the firm was employing a Trainee office administrator to fill a part time vacancy in the travel, transportation and tourism in Tamworth, Midlands. They offered a part time job with wage £6.50 per hour. The offered position required no experience and AS education level or their equivalent. Applicants for the job were asked to email the company at the following address: laura@1stclassevents.co.uk.

This business owes its well established position on the market and permanent progress to a group of four directors, specifically Martin H., Ian R., Laura S. and Jeremy S., who have been overseeing the firm since 2023-07-12. Another limited company has been appointed as one of the secretaries of this company: Dp Accounting Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 425	113 561	255 702	285 736	306 586	303 626

Balance Sheet
Cash Bank In Hand	15 283	61 604	105 704	23 110	79 197	127 540
Cash Bank On Hand						127 540	134 475	101 698	127 394	127 394	181 263	117 671	245 109	212 201
Current Assets	338 187	320 583	500 443	991 505	462 103	487 242	496 620	495 148	529 318	546 109	444 394	382 783	572 508	709 142
Debtors	322 904	258 979	394 739	385 579	382 906	359 702	359 804	393 450	361 036	277 827	263 131	265 112	327 399	496 941
Net Assets Liabilities												69 279	139 860	157 549
Net Assets Liabilities Including Pension Asset Liability	40 425	113 561	255 702	285 736	376 949	303 626
Other Debtors						160 366	143 491	55 208	120 000	123 220	256 513	306 146	215 919	-148 756
Property Plant Equipment						380 803	254 496	198 315	273 551	289 209	118 475	112 025	84 018
Tangible Fixed Assets	323 105	360 974	413 515	357 294	377 542	380 803
Total Inventories									40 888	140 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	105
Profit Loss Account Reserve	40 325	113 461	255 602	285 636	306 486	303 521
Shareholder Funds	40 425	113 561	255 702	285 736	306 586	303 626

Other Financial Data
Amount Specific Advance Or Credit Directors									118	118	400
Amount Specific Advance Or Credit Made In Period Directors									118	118	282
Accumulated Depreciation Impairment Property Plant Equipment						1 051 983	1 186 802	204 581	215 408	236 865	176 457	192 781	220 788	241 810
Administrative Expenses	219 220	210 553	275 538
Average Number Employees During Period							5	6	6	6	6	6	4	4
Bank Borrowings Overdrafts						9 530	9 858							37 848
Cost Sales	1 448 983	1 454 604	1 480 103
Creditors						574 419	539 525	542 333	704 974	789 252	459 142	410 934	24 414	37 848
Creditors Due After One Year	128 912	128 912	175 222	125 489	57 379	81 714
Creditors Due Within One Year	491 955	439 084	483 034	792 985	405 317	482 705
Debtors Due Within One Year	322 904	258 979	394 739
Depreciation Tangible Fixed Assets Expense	107 702	120 325	137 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment								94 707	78 508		131 172	21 019
Disposals Property Plant Equipment								140 939	163 347		268 647	25 833
Finance Lease Liabilities Present Value Total						81 714	59 640	73 930	182 026	182 026	116 590	60 039	12 024	8 953
Gain Loss From Disposal Fixed Assets	-18 708	1 456
Gross Profit Loss	301 167	312 581	440 111
Increase From Depreciation Charge For Year Property Plant Equipment							134 819	69 981	89 335		70 764	37 343	28 007	21 022
Interest Payable Similar Charges	7 320	26 101	22 432
Net Current Assets Liabilities	-153 768	-118 501	17 409	19 592	56 786	4 537						44 278	94 851	146 996
Number Shares Allotted		100	100	100	100	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	128 912	128 912	175 222
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	115 655	167 097	190 292
Operating Profit Loss	81 947	102 437	164 573
Other Creditors						219 451	256 737	13 476	68 408	68 408	-18 360	12 390	187 348	142 936
Other Creditors Due Within One Year	219 157	162 994	166 400
Other Interest Receivable Similar Income	410
Other Operating Income		409
Other Taxation Social Security Payable						12 026	14 873	571	11 042	3 408	35 747	26 776	31 402	71 345
Par Value Share		1	1	1	1	1
Profit Loss For Period	74 937	73 136	142 141
Profit Loss On Ordinary Activities Before Tax	75 037	76 336	142 141
Property Plant Equipment Gross Cost						1 432 786	1 591 258	402 896	488 959	526 074	294 932	304 806	304 806
Provisions For Liabilities Balance Sheet Subtotal							24 364	24 932	52 303	44 496	13 939	14 595	14 595	14 595
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions		167 376	190 379		111 757	130 196
Tangible Fixed Assets Cost Or Valuation	753 435	891 791	1 082 170	1 190 833	1 302 590	1 432 786
Tangible Fixed Assets Depreciation	430 330	530 817	668 655	799 200	925 048	1 051 983
Tangible Fixed Assets Depreciation Charged In Period		120 325	137 838	56 221	125 848	126 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 838
Tangible Fixed Assets Disposals		29 020
Taxation Social Security Due Within One Year	1 118	8 104	7 198
Tax On Profit Or Loss On Ordinary Activities	100	3 200
Total Additions Including From Business Combinations Property Plant Equipment							158 472	60 032	249 410		37 505	35 707
Total Assets Less Current Liabilities	169 337	242 473	430 924	555 814	363 965	385 340						156 303	178 869	209 992
Total Liabilities						868 045	901 076	693 463	802 869	835 318	562 869	494 808
Trade Creditors Trade Payables						206 064	234 342	123 501	214 959	291 266	153 579	12 390	12 390	332 294
Trade Creditors Within One Year	156 025	100 889	119 144
Trade Debtors Trade Receivables						199 336	240 733	338 242	202 589	154 607	6 618	-41 034	111 480	645 697
Turnover Gross Operating Revenue	1 750 150	1 767 185	1 920 214
U K Current Corporation Tax	100	3 200

Company staff

Martin H.

Role: Director

Appointed: 12 July 2023

Latest update: 4 January 2024

Ian R.

Role: Director

Appointed: 12 July 2023

Latest update: 4 January 2024

Laura S.

Role: Director

Appointed: 01 July 2022

Latest update: 4 January 2024

Dp Accounting Limited

Role: Corporate Secretary

Appointed: 13 June 2022

Address: Sheepbridge Lane, The Accounting House, Chesterfield, Derbyshire, S41 9RX, United Kingdom

Latest update: 4 January 2024

Role: Corporate Secretary

Appointed: 02 June 2000

Resigned: 13 June 2022

Address: Worthing, West Sussex, BN11 1TU, England

Latest update: 4 January 2024

Barbara R.

Role: Director

Appointed: 02 June 2000

Resigned: 01 June 2003

Latest update: 4 January 2024

People with significant control

David A.

Notified on 29 January 2018

Ceased on 15 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura S.

Notified on 1 August 2018

Ceased on 18 January 2019

Nature of control:

substantial control or influence

Paul A.

Notified on 6 April 2016

Ceased on 29 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary R.

Notified on 6 April 2016

Ceased on 27 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Trainee office administrator in Tamworth, posted on Friday 28th November 2014
Region / City	Midlands, Tamworth
Industry	travel, transportation and tourism
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	AS levels or their equivalent
Application by email	laura@1stclassevents.co.uk

1st Class Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Ian R.

Laura S.

Dp Accounting Limited

Jeremy S.

Michael R.

Laura S.

Gary R.

Paul A.

David A.

David S.

Michael R.

David A.

First Instance Secretariat Limited

Barbara R.

People with significant control

David A.

Laura S.

Paul A.

Gary R.

Accounts Documents

Jobs and Vacancies at 1st Class Events Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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