1st Class Group Limited in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

This company called 1st Class Group was established on October 2, 2007 as a Private Limited Company. This business's office can be gotten hold of in Beckenham on 264 High Street. In case you need to get in touch with the business by mail, the zip code is BR3 1DZ. The office registration number for 1st Class Group Limited is 06387973. It started under the name 1st Class Scaffolding, however for the last 4 years has been on the market under the name 1st Class Group Limited. This business's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. 2022/04/30 is the last time when account status updates were reported.

1st Class Scaffolding Limited is a small-sized vehicle operator with the licence number OK1106539. The firm has one transport operating centre in the country. In their subsidiary in London on Ashleigh Commercial Estate, 4 machines are available.

Current directors chosen by this specific firm include: Mark N. formally appointed in 2019 and Beviss T. formally appointed in 2007.

Previous company's names
1st Class Group Limited 2020-03-10
1st Class Scaffolding Limited 2007-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 820	5 832	6 623

Balance Sheet
Cash Bank On Hand				3 207	81	83	107 215	8 350	1 599
Current Assets	167 960	226 906	257 596	77 122	158 391	254 871	463 024	329 121	528 470
Debtors	167 652	226 640	256 250	73 915	158 310	338 645	355 809	320 771	526 871
Net Assets Liabilities			32 165	2 770	11 318	125 436	156 656	11 815	134 961
Other Debtors				16 187	11 002	55 371	174 914	95 200	31 780
Property Plant Equipment				118 857	99 421	194 469	262 580	512 405	864 225
Cash Bank In Hand	308	266	1 346
Tangible Fixed Assets	165 611	179 660	177 841

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 818	5 830	6 621
Shareholder Funds	1 820	5 832	6 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				109 835	126 911	153 212	213 461	271 869	419 698
Additions Other Than Through Business Combinations Property Plant Equipment					9 000	121 349	168 090	308 233	499 649
Average Number Employees During Period				3	3	1	1	2	2
Bank Borrowings							208 590	169 166	109 068
Bank Overdrafts				23 455	3 036	18 024	20 577	60 000	72 788
Corporation Tax Payable				72 433	76 027	36 356	37 751
Creditors			40 349	193 209	246 494	361 628	287 214	543 124	1 053 159
Finance Lease Liabilities Present Value Total				5 270		9 667	26 334	21 611	25 869
Fixed Assets			177 841	118 857
Increase From Depreciation Charge For Year Property Plant Equipment					24 130	26 301	60 249	58 408	147 829
Net Current Assets Liabilities	-124 171	-124 782	-105 329	-100 244	-88 103	-22 900	175 810	-235 615	-524 689
Other Creditors				4 303	14 578	39 267	3 781	47 095	79 606
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 054
Other Disposals Property Plant Equipment					11 360		39 730
Other Taxation Social Security Payable				27 900	69 267	19 088	117 692	37 036
Property Plant Equipment Gross Cost				228 692	226 332	347 681	476 041	784 274	1 283 923
Provisions For Liabilities Balance Sheet Subtotal						34 856	47 923	95 507	95 507
Taxation Social Security Payable								37 036	80 284
Total Assets Less Current Liabilities	41 440	54 878	72 512	18 613	11 318	171 569	438 390	298 402	339 536
Trade Creditors Trade Payables				59 848	83 586	155 369	81 079	398 993	794 612
Trade Debtors Trade Receivables				57 728	147 308	199 417	180 895	225 571	495 091
Advances Credits Directors			13 913
Advances Credits Made In Period Directors			130 977
Advances Credits Repaid In Period Directors			131 868
Creditors Due After One Year	19 764	24 629	40 349
Creditors Due Within One Year	292 131	351 688	362 925
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	19 856	24 417	25 540
Share Capital Allotted Called Up Paid	2	2	2