1st Aid Commercials started in year 2014 as Private Limited Company with registration number 09363750. The 1st Aid Commercials company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stanley at Site 2 Morrison Industrial Estate. Postal code: DH9 7RU.
The company has one director. David H., appointed on 22 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DH9 7RU postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1136098 . It is located at 12 Waveney Gardens, Stanley with a total of 4 cars. It has two locations in the UK.
| Office Address | Site 2 Morrison Industrial Estate |
| Office Address2 | Annfield Plain |
| Town | Stanley |
| Post code | DH9 7RU |
| Country of origin | United Kingdom |
| Registration Number | 09363750 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Taxi operation |
| Industry | Other passenger land transport |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is David H. This PSC and has 75,01-100% shares.
David H.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 933 | 5 992 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 604 | 5 210 | 8 274 | 11 534 | 8 844 | |||
| Current Assets | 30 818 | 3 515 | 5 454 | 4 774 | 5 210 | 23 619 | 21 917 | 8 844 |
| Debtors | 170 | 15 345 | 10 383 | |||||
| Net Assets Liabilities | 5 992 | 8 496 | 4 018 | 9 360 | 9 433 | 4 462 | 1 548 | |
| Other Debtors | 170 | 15 345 | 10 383 | |||||
| Property Plant Equipment | 18 110 | 13 582 | 16 231 | 12 680 | 10 628 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 933 | 5 992 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 6 933 | 5 992 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 327 | 32 855 | 38 265 | 42 491 | 46 033 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 059 | 675 | 1 490 | |||||
| Creditors | 656 | 1 313 | 18 866 | 566 | 417 | 135 | 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 528 | 5 410 | 4 226 | 3 542 | ||||
| Net Current Assets Liabilities | 28 683 | 2 859 | 4 141 | 4 774 | 4 644 | 23 202 | 21 782 | 8 584 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 18 866 | 357 | 30 000 | 30 000 | 17 664 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 46 437 | 46 437 | 54 496 | 55 171 | 56 661 | |||
| Taxation Social Security Payable | 209 | 417 | 135 | 260 | ||||
| Total Assets Less Current Liabilities | 42 333 | 32 722 | 27 498 | 22 884 | 18 226 | 39 433 | 34 462 | 19 212 |
| Fixed Assets | 13 650 | 29 863 | 23 357 | 18 110 | ||||
| Creditors Due After One Year | 35 400 | 26 730 | ||||||
| Creditors Due Within One Year | 2 135 | 656 | ||||||
| 12 Waveney Gardens | |
|---|---|
| City | Stanley |
| Post code | DH9 7NE |
| Vehicles | 1 |
| Site 2 | |
| Address | Morrison Industrial Estate North , Annfield Plain |
| City | Stanley |
| Post code | DH9 7RU |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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