Class 1 Management Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Class 1 Management Limited 's been in the United Kingdom for 22 years. Registered with number 04520663 in 2002, the firm is located at 4th Floor, Watford WD17 1HP. The company's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022/08/31 is the last time when account status updates were filed.

Regarding this limited company, a variety of director's duties have so far been performed by Brian J. who was selected to lead the company 22 years ago. To help the directors in their tasks, this limited company has been utilizing the skills of Mavis S. as a secretary since 2002.

Brian J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-03-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 861	15 344	100	63	10 123	3

Balance Sheet
Cash Bank In Hand	23 076	40 524	32 691	2 271	11 729	9 739
Cash Bank On Hand						9 739	14 977	22 616	35 685	44 754	30 970	19 046	521	8 164
Current Assets	41 513	59 424	34 929	13 809	35 881	18 871	20 341	38 624	76 642	57 026	34 480	24 277	9 901	9 468
Debtors	18 437	18 900	2 238	11 538	24 152	9 132	5 364	16 008	40 957	12 272	3 510	5 231	9 380	1 304
Property Plant Equipment						420	210
Tangible Fixed Assets	256	192	144			420

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 860	15 343	99	62	10 122	2
Shareholder Funds	3 861	15 344	100	63	10 123	3

Other Financial Data
Amount Specific Advance Or Credit Directors					3 967	6 635	3 208	14 356	13 190	12 272	3 510	3 927	8 076	4 023
Amount Specific Advance Or Credit Made In Period Directors						10 602	18 367	15 023	35 430	39 102	16 628	7 637	14 336	1 500
Amount Specific Advance Or Credit Repaid In Period Directors							21 794	32 587	34 264	13 640	25 390	7 220	10 187	13 599
Accumulated Depreciation Impairment Property Plant Equipment						816	1 026	1 236	1 236	1 236	1 236	1 236	1 236
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors						19 288	20 541	38 620	64 590	56 974	28 948	22 283	9 900	6 610
Creditors Due Within One Year	37 908	44 272	34 973	13 746	25 758	19 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment														1 236
Disposals Property Plant Equipment														1 236
Dividends Paid							51 435
Increase From Depreciation Charge For Year Property Plant Equipment							210	210
Net Current Assets Liabilities	3 605	15 152	-44	63	10 123	-417	-200	4	12 052	52	5 532	1 994	1	2 858
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							51 442
Property Plant Equipment Gross Cost						1 236	1 236	1 236	1 236	1 236	1 236	1 236	1 236
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						630
Tangible Fixed Assets Cost Or Valuation	606	606	606	606	606	1 236
Tangible Fixed Assets Depreciation	350	414	462	606	606	816
Tangible Fixed Assets Depreciation Charged In Period		64	48	144		210
Total Assets Less Current Liabilities	3 861	15 344	100	63	10 123	3	10	4	12 052	52	5 532	1 994	1	2 858
Advances Credits Directors	1 827	829	2 238	11 512	3 967	6 635
Advances Credits Made In Period Directors		1 827	26 793	18 861
Advances Credits Repaid In Period Directors	12 999	829	23 726	9 587	15 479

Company staff

Mavis S.

Role: Secretary

Appointed: 28 November 2002

Latest update: 2 April 2024

Brian J.

Role: Director

Appointed: 30 October 2002

Latest update: 2 April 2024

People with significant control

Brian J.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	02 March 2024
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Class 1 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis S.

Brian J.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Brian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Class 1 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis S.

Brian J.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Brian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012