1st Class Transport Limited in St Albans, AL1 3RD

Description

Data updated on: 01-11-2023

1st Class Transport Limited has been in the United Kingdom for 29 years. Started with Registered No. 03138108 in the year 1995, it have office at 4 Beaconsfield Road, St Albans AL1 3RD. From 1996-02-29 1st Class Transport Limited is no longer under the business name First Class Transport. This business's registered with SIC code 49410 meaning Freight transport by road. Its most recent filed accounts documents were submitted for the period up to 2021-04-30 and the most current annual confirmation statement was released on 2021-06-09.

Previous company's names
1st Class Transport Limited 1996-02-29
First Class Transport Limited 1995-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 222	82 011	103 761	117 452	72 983

Balance Sheet
Cash Bank In Hand	25 401	1 643	2 082
Current Assets	401 677	406 013	420 197	465 025	443 878	466 355	355 781
Debtors	340 776	378 870	406 815	458 725	422 878	453 792	319 705
Stocks Inventory	35 500	25 500	11 300	6 300	21 000
Tangible Fixed Assets	115 036	167 691	173 045	165 940	173 480
Net Assets Liabilities Including Pension Asset Liability	64 222	82 011
Cash Bank On Hand						63	25 576
Net Assets Liabilities						91 387	22 880
Other Debtors						17 693	37 034
Property Plant Equipment						270 757	215 493
Total Inventories						12 500	10 500

Capital & Reserves
Called Up Share Capital	30 055	30 055	30 055	30 055	30 055
Profit Loss Account Reserve	34 122	51 911	73 661	87 352	42 883
Shareholder Funds	64 222	82 011	103 761	117 452	72 983

Other Financial Data
Capital Redemption Reserve	45	45	45	45	45
Creditors Due After One Year	1 666		14 788	2 958	2 419
Creditors Due Within One Year	430 385	470 913	450 208	490 814	517 284
Deferred Tax Liability		20 780	24 485	19 740	24 672
Net Assets Liability Excluding Pension Asset Liability		82 011	103 761	117 452	72 983
Net Current Assets Liabilities	-28 708	-64 900	-30 013	-25 790	-73 406	-142 989	-125 891
Number Shares Allotted		30 055	30 055	30 055	30 055
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	30 055	30 055	30 055	30 055	30 055
Tangible Fixed Assets Additions		101 974	36 990	21 570
Tangible Fixed Assets Cost Or Valuation	526 430	495 167	452 677	428 372	463 524
Tangible Fixed Assets Depreciation	411 394	327 476	279 632	262 432	290 044
Tangible Fixed Assets Depreciation Charged In Period		29 748	29 048	27 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		113 666	76 893	44 416
Tangible Fixed Assets Disposals		133 237	79 480	45 875
Total Assets Less Current Liabilities	86 328	102 791	143 034	140 151	100 074	137 768	99 602
Provisions For Liabilities Charges	20 440	20 780
Secured Debts	250 295	253 219
Accumulated Depreciation Impairment Property Plant Equipment						351 223	384 987
Amounts Owed By Group Undertakings							5 996
Average Number Employees During Period						20	25
Creditors						609 344	52 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 212
Disposals Property Plant Equipment							21 500
Fixed Assets						280 757	225 493
Increase From Depreciation Charge For Year Property Plant Equipment							43 976
Investments Fixed Assets						10 000	10 000
Other Creditors						402 516	52 494
Other Investments Other Than Loans						10 000	10 000
Property Plant Equipment Gross Cost						621 980	600 480
Provisions For Liabilities Balance Sheet Subtotal						46 381	24 228
Trade Creditors Trade Payables						206 828	125 928
Trade Debtors Trade Receivables						436 099	276 675