1st Class Travel Limited in Keighley, BD20 5TE

Description

Data updated on: 01-11-2023

1st Class Travel Limited is officially located at Keighley at Laurel Bank Main Road. You can search for the company using the zip code - BD20 5TE. This firm has been operating on the English market for 14 years. The firm is registered under the number 07452700 and its official state is active. The firm has operated under three different names. Its very first name, Monkey Business (yorkshire), was switched on 2011-03-10 to Golf999. The current name, in use since 2013, is 1st Class Travel Limited. This company's classified under the NACE and SIC code 79110 which stands for Travel agency activities. The business most recent financial reports describe the period up to December 31, 2022 and the most current confirmation statement was released on November 26, 2022.

From the data we have, the business was incorporated in 2010 and has been run by three directors, and out this collection of individuals two (Mark R. and Sarah R.) are still a part of the company.

Mark R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
1st Class Travel Limited 2013-09-18
Golf999 Limited 2011-03-10
Monkey Business (yorkshire) Ltd 2010-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	100	100	100

Balance Sheet
Cash Bank On Hand				23 670	7 503	2 448	3 407	4 652	4 823	3 712	34 657
Current Assets				23 670	10 348	11 390	18 428	81 386	28 823	20 843	39 173
Debtors					2 845	8 942	15 021	76 734	24 000	17 131	4 516
Net Assets Liabilities				22 175	1 259	-3 491	-3 195	338	2 378	13 269	12 762
Other Debtors					2 845	8 942	15 021	46 734		17 131	4 516
Property Plant Equipment				3 742	2 806	2 104	1 578	1 183	887	52 118	39 089
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 248	2 184	2 886	3 412	3 807	4 103	21 476	34 505
Additions Other Than Through Business Combinations Property Plant Equipment										68 604
Amounts Owed To Group Undertakings Participating Interests								60 000
Average Number Employees During Period				2	2	3	3	3	3	3	3
Corporation Tax Payable				3 786	2 579	6 232	11 946	15 251
Creditors				5 237	11 895	16 985	23 201	82 231	27 332	14 248	25 409
Finance Lease Liabilities Present Value Total										5 354	5 354
Increase From Depreciation Charge For Year Property Plant Equipment					936	702	526	395	296	17 373	13 029
Net Current Assets Liabilities				18 433	-1 547	-5 595	-4 773	-845	1 491	6 595	13 764
Other Creditors				523	6 824	7 592	640	3 423	3 499	1 686	1 772
Other Taxation Social Security Payable				928	2 492	3 161	10 615	3 557
Property Plant Equipment Gross Cost				4 990	4 990	4 990	4 990	4 990	4 990	73 594	73 594
Taxation Social Security Payable								18 808	23 833	7 208	18 283
Total Assets Less Current Liabilities									2 378	58 713	52 853
Trade Debtors Trade Receivables								30 000	24 000
Amount Specific Advance Or Credit Directors								45 890
Amount Specific Advance Or Credit Made In Period Directors								45 890
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted		50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	50	50

Company staff

Mark R.

Role: Director

Appointed: 26 November 2010

Latest update: 7 February 2024

Sarah R.

Role: Director

Appointed: 26 November 2010

Latest update: 7 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

1st Class Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Sarah R.

Jonathon R.

People with significant control

Mark R.

Accounts Documents

Company filings

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