First Class Private Hire Limited in Knutsford, WA16 8RB

Description

Data updated on: 01-11-2023

First Class Private Hire is a business located at WA16 8RB Knutsford at Moseley Hall Farm. This firm has been operating since 2012 and is registered under the registration number 08103646. This firm has been actively competing on the English market for twelve years now and its current status is active. The company's registered name change from The Granary Private Hire to First Class Private Hire Limited took place on 2012-07-12. The company's Standard Industrial Classification Code is 49320 and has the NACE code: Taxi operation. 2022-06-30 is the last time when the accounts were filed.

The info we gathered describing this enterprise's executives shows us the existence of two directors: James B. and Louise M. who assumed their respective positions on 2021-01-02 and 2012-06-13.

Louise M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
First Class Private Hire Limited 2012-07-12
The Granary Private Hire Limited 2012-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-9 982	-13 592	-13 876	-14 337

Balance Sheet
Current Assets	36 471	26 367	33 037	44 300	38 001	33 820	40 434	12 361	18 141	23 180	20 383
Net Assets Liabilities				-14 337	-50 797	-54 840	-35 753	-69 130	-88 026	-119 156	-97 986
Cash Bank In Hand	99	1 334	194	50
Debtors	36 372	25 033	32 843	44 250
Intangible Fixed Assets	68 400	60 800	53 200	45 600
Net Assets Liabilities Including Pension Asset Liability	-9 982	-13 592	-13 876	-14 337
Tangible Fixed Assets	106 118	84 894	80 252	142 471

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-9 983	-13 593	-13 877	-14 338
Shareholder Funds	-9 982	-13 592	-13 876	-14 337

Other Financial Data
Accrued Liabilities Deferred Income						600	598	719	718	850	928
Accrued Liabilities Not Expressed Within Creditors Subtotal				-500	-560	-600
Average Number Employees During Period								15	10	7	8
Creditors				117 157	104 536	111 698	95 861	115 627	170 836	184 058	151 544
Fixed Assets	174 518	145 694	133 452	188 071	173 143	134 188	194 254	152 364	118 182	88 466	70 772
Net Current Assets Liabilities	-78 474	-134 489	-95 812	-85 251	-118 844	-108 074	-55 427	-103 266	-152 695	-157 378	-131 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 500
Total Assets Less Current Liabilities	96 044	11 205	37 640	102 820	54 299	56 310	138 827	49 098	-34 513	-68 912	-60 389
Consideration For Shares Issued	1
Creditors Due After One Year	106 026	24 797	51 516	117 157
Creditors Due Within One Year	114 945	160 856	128 849	129 551
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	1
Number Shares Issued	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

James B.

Role: Director

Appointed: 02 January 2021

Latest update: 8 February 2024

Louise M.

Role: Director

Appointed: 13 June 2012

Latest update: 8 February 2024

People with significant control

Louise M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-13
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 May 2014

First Class Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Louise M.

People with significant control

Louise M.

Accounts Documents

Company filings

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