Class One Driving Limited in Romford, RM4 1LA

Description

Data updated on: 01-11-2023

2007 marks the beginning of Class One Driving Limited, a firm which is situated at 1 Paternoster Row, Noak Hill, Romford. This means it's been seventeen years Class One Driving has prospered on the market, as the company was created on Tuesday 23rd January 2007. Its registered no. is 06062306 and its zip code is RM4 1LA. The firm's SIC code is 49410 - Freight transport by road. Class One Driving Ltd filed its latest accounts for the period up to 28th February 2023. The latest annual confirmation statement was filed on 23rd January 2023.

Class One Driving Ltd is a small-sized transport company with the licence number OH1146834. The firm has one transport operating centre in the country. In their subsidiary in Slough on Units 2, 1 machine and 1 trailer are available.

Having three recruitment advertisements since 2014-06-20, the company has been an active employer on the job market. On 2014-07-15, it started recruiting candidates for a full time Hgv Kangley Bridge Beckenham Truck Driver Class 1 position in London, and on 2014-06-20, for the vacant position of a full time Hgv 1 Night Trunk Driver Rochester Kent in Rochester. So far, they have sought workers for the Hgv1 Night Trunk Driver Crawley posts.

At the moment, the directors registered by this firm include: Susan D. assigned to lead the company thirteen years ago and Peter D. assigned to lead the company in 2007 in January. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Susan D. as a secretary since January 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-74 967	-53 425	131 513	221 488

Balance Sheet
Cash Bank On Hand					64 838	12 085	60 561	36 971	47 729	210 993	187 163	53 787
Current Assets	90 517	245 727	404 957	272 095	272 095	309 509	272 525	116 887	128 738	512 913	423 788	245 213
Debtors	76 146	201 240	349 398	207 257	207 257	297 424	186 964	30 166	81 009	301 920	219 958	174 759
Net Assets Liabilities					221 489	187 574	180 977	151 147	69 525	173 442	189 650	186 870
Other Debtors							2 508	2 508	2 508	8 994
Property Plant Equipment					1 170 462	1 415 270	1 521 817	1 485 199	1 156 957	971 799	1 191 168	1 451 802
Total Inventories							25 000	49 750			16 667	16 667
Cash Bank In Hand	2 900	11 229	55 559	64 838
Net Assets Liabilities Including Pension Asset Liability	-74 967	-53 425	131 513	221 488
Stocks Inventory	11 471	33 258
Tangible Fixed Assets	124 850	174 981	698 851	1 170 462

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-75 067	-53 525	131 413	221 388
Shareholder Funds	-74 967	-53 425	131 513	221 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					421 197	397 102	517 055	487 421	464 143	414 120	509 340	764 525
Additions Other Than Through Business Combinations Property Plant Equipment						676 072	601 800	816 193	334 693	348 719	695 512	515 819
Average Number Employees During Period								2	25	25	28	26
Bank Borrowings					52 252					50 000	32 500	22 500
Bank Overdrafts					140 999	116 112	166 255	146 661	198 616	121 458	80 095	26 943
Creditors					371 740	480 561	647 892	538 648	562 489	602 618	647 560	575 245
Deferred Tax Asset Debtors												1 388
Finance Lease Liabilities Present Value Total					226 838	314 024	328 404	364 558	323 635	255 768	305 015	337 271
Increase From Depreciation Charge For Year Property Plant Equipment						217 441	276 637	262 337	221 132	178 923	271 928	255 185
Net Current Assets Liabilities	-124 787	-131 049	-31 919	-99 645	-99 645	-171 052	-375 367	-428 961	-433 751	-89 705	-223 772	-330 032
Other Creditors					-15 860	-11 576	20 076	14 808	-32 369	108 420	25 673	53 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						241 537	156 684	291 971	244 410	228 946	176 708
Other Disposals Property Plant Equipment						455 360	375 300	882 445	686 213	583 900	380 923
Other Taxation Social Security Payable					60 581	36 088	112 414	4 025	60 302	102 206	224 391	132 175
Property Plant Equipment Gross Cost					1 591 659	1 812 371	2 038 872	1 972 620	1 621 100	1 385 919	1 700 508	2 216 327
Provisions For Liabilities Balance Sheet Subtotal					80 138	111 686	98 692	9 245	9 245	9 245	18 623
Total Assets Less Current Liabilities	63	43 932	666 932	1 070 817	1 070 817	1 244 218	1 146 450	1 056 238	723 206	882 094	967 396	1 121 770
Trade Creditors Trade Payables					-40 818	25 913	20 743	15 796	12 305	14 766	12 386	25 852
Trade Debtors Trade Receivables					207 257	297 424	184 456	20 458	78 501	292 926	219 958	173 371
Creditors Due After One Year	75 030	97 357	535 419	769 190
Creditors Due Within One Year	215 304	376 776	436 876	371 740
Fixed Assets	124 850	174 981	698 851	1 170 462
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				80 139
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		79 500	615 800	654 696
Tangible Fixed Assets Cost Or Valuation	300 203	379 703	965 503	1 591 659
Tangible Fixed Assets Depreciation	175 353	204 722	266 652	421 197
Tangible Fixed Assets Depreciation Charged In Period		29 369	76 570	173 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 640	19 004
Tangible Fixed Assets Disposals			30 000	28 540