1st Class Transport Solutions (UK) Ltd in Sheffield, S7 1NB

Description

Data updated on: 01-11-2023

Registered at 36 Thornsett Road, Sheffield S7 1NB 1st Class Transport Solutions (UK) Ltd is categorised as a Private Limited Company with 08176805 Companies House Reg No. It has been set up twelve years ago. The company's SIC and NACE codes are 49410 which means Freight transport by road. 2022-08-29 is the last time when account status updates were reported.

As of now, this particular firm has only had a single managing director: Mohammed A. who has been maintaining it for twelve years.

Mohammed A. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2019-08-30	2020-08-29	2021-08-29	2022-08-29
Currency
Net Worth	31 387	51 446	66 658	55 598	28 156

Balance Sheet
Current Assets	49 399	77 222	97 917	94 852	85 494	149 787	267 619	303 081	327 648	305 256
Cash Bank In Hand	6 259	25 489	11 183	14 722	10 334
Debtors	43 140	51 733	86 733	80 130	75 160
Net Assets Liabilities Including Pension Asset Liability	31 387	51 429	66 292	55 598	28 156
Tangible Fixed Assets	55 800	47 860	40 648	34 044	27 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 287	51 346	66 558	55 498	28 056
Shareholder Funds	31 387	51 446	66 658	55 598	28 156

Other Financial Data
Amount Specific Advance Or Credit Directors				2 000	2 000	55 921	97 926
Amount Specific Advance Or Credit Made In Period Directors						57 921	42 005
Average Number Employees During Period							1	1
Creditors					88 626	115 413	200 031	232 708	238 588	214 658
Fixed Assets	55 800	47 860	40 648	34 044	27 540	23 392	18 714	14 972	11 978	9 582
Net Current Assets Liabilities	45 337	74 514	95 999	91 604	70 666	34 374	67 588	70 373	89 060	90 598
Total Assets Less Current Liabilities	101 137	122 374	137 012	125 648	98 206	57 766	86 302	85 345	101 038	100 180
Creditors Due After One Year	69 750	70 945	70 354	70 050	70 050
Creditors Due Within One Year	4 062	1 051	1 918	3 248	14 828
Tangible Fixed Assets Additions	69 750	4 025	2 950	1 525
Tangible Fixed Assets Cost Or Valuation	69 750	73 775	76 725	78 250	78 250
Tangible Fixed Assets Depreciation	13 950	25 915	36 077	44 206	50 710
Tangible Fixed Assets Depreciation Charged In Period	13 950	11 965	10 162	8 129	6 504

Company staff

Mohammed A.

Role: Director

Appointed: 13 August 2012

Latest update: 1 February 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-08-13
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	29 August 2020
Annual Accounts
Start Date For Period Covered By Report	30 August 2020
End Date For Period Covered By Report	29 August 2021
Annual Accounts
Start Date For Period Covered By Report	30 August 2021
End Date For Period Covered By Report	29 August 2022

1st Class Transport Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies