Class One Maintenance Services Limited in Harrow, HA1 2BQ

Description

Data updated on: 01-11-2023

Class One Maintenance Services Limited has been prospering in the UK for at least 18 years. Registered under the number 05941561 in the year 2006, it have office at 4-6 Peterborough Road, Harrow HA1 2BQ. This enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. The company's latest filed accounts documents cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 20th October 2023.

The information we have that details the company's personnel suggests there are two directors: Colin H. and Josephine H. who became a part of the team on 2006-09-22.

Executives who have control over the firm are as follows: Colin H. owns 1/2 or less of company shares. Josephine H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 842	10 335	29 607	22 389	2 158	8 906	-13 615

Balance Sheet
Current Assets	54 876	59 086	89 721	59 930	43 288	48 135	48 792	48 962	54 420	43 340	45 589	66 017
Net Assets Liabilities							13 615	44 973	42 717	52 750	40 927	5 836
Cash Bank In Hand	50	1 600	50	50	50
Debtors	54 126	56 786	88 971	59 180	42 538
Net Assets Liabilities Including Pension Asset Liability	21 842	10 335	29 607	22 389	2 158	8 906	-13 615
Stocks Inventory	700	700	700	700	700
Tangible Fixed Assets	3 375	12 580	8 357	4 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 742	10 235	29 507	22 289	2 058
Shareholder Funds	21 842	10 335	29 607	22 389	2 158	8 906	-13 615

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 261	4 261	4 261	4 261	5 561	5 561
Average Number Employees During Period								2	2	2	2	2
Creditors							66 658	115 128	92 878	91 831	80 957	74 070
Fixed Assets	3 375	12 580	8 357	4 133		12 767	8 512	4 257	2	2	2	7 778
Net Current Assets Liabilities	18 467	8 955	29 250	23 055	3 758	8 703	-17 866	1 227	38 458	48 491	35 368	8 053
Total Assets Less Current Liabilities	21 842	21 535	37 607	27 189	3 758	13 167	-9 354	5 739	38 456	48 489	35 366	275
Accruals Deferred Income						4 261	4 261
Creditors Due After One Year		11 200	8 000	4 800	1 600	12 564
Creditors Due Within One Year	36 409	50 131	60 471	36 875	39 530	47 735	66 658
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 535
Tangible Fixed Assets Cost Or Valuation	14 081	17 246	17 246	17 246	17 246
Tangible Fixed Assets Depreciation	10 706	4 666	8 889	13 112	17 246
Tangible Fixed Assets Depreciation Charged In Period		4 223	4 223	4 224	4 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 263
Tangible Fixed Assets Disposals		13 370

Company staff

Colin H.

Role: Secretary

Appointed: 22 September 2006

Latest update: 12 March 2024

Colin H.

Role: Director

Appointed: 22 September 2006

Latest update: 12 March 2024

Josephine H.

Role: Director

Appointed: 22 September 2006

Latest update: 12 March 2024

People with significant control

Colin H.

Notified on 22 September 2016

Nature of control:

1/2 or less of shares

Josephine H.

Notified on 22 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Class One Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Colin H.

Josephine H.

Jyotindra P.

Leyon R.

People with significant control

Colin H.

Josephine H.

Accounts Documents

Company filings

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