1st Class Enterprises started in year 2011 as Private Limited Company with registration number 07858625. The 1st Class Enterprises company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Goole at White Rose Park. Postal code: DN14 6XF.
The company has one director. Paul H., appointed on 25 November 2011. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the DN14 8JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1125686 . It is located at Delta Enterprise Park, Rawcliffe Road, Goole with a total of 4 carsand 2 trailers.
| Office Address | White Rose Park |
| Office Address2 | Larsen Road |
| Town | Goole |
| Post code | DN14 6XF |
| Country of origin | United Kingdom |
| Registration Number | 07858625 |
| Date of Incorporation | Wed, 23rd Nov 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 25 November 2011
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Paul H. The abovementioned PSC has significiant influence or control over this company,.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -16 284 | -25 000 | -29 832 | -21 698 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 58 862 | 22 682 | 7 597 | 7 930 | 4 653 | 39 263 | 25 306 | 48 654 | 16 821 | 1 665 |
| Net Assets Liabilities | 21 698 | 17 653 | 17 186 | 10 346 | 6 557 | 32 002 | 37 979 | |||
| Cash Bank In Hand | 25 053 | 6 205 | 2 930 | |||||||
| Debtors | 33 809 | 16 477 | 4 667 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 284 | -25 000 | -29 832 | -21 698 | ||||||
| Tangible Fixed Assets | 16 625 | 18 170 | 13 205 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -16 285 | -25 001 | -29 833 | |||||||
| Shareholder Funds | -16 284 | -25 000 | -29 832 | -21 698 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 920 | 1 640 | ||||||||
| Creditors | 41 298 | 31 391 | 88 222 | 78 216 | 59 131 | 50 463 | 40 889 | |||
| Fixed Assets | 16 625 | 18 170 | 13 705 | 11 670 | 9 085 | 32 618 | 5 155 | 3 920 | 1 640 | 1 245 |
| Net Current Assets Liabilities | -32 909 | -43 170 | -43 537 | -33 368 | 26 738 | 48 959 | 15 501 | 10 477 | 33 642 | 39 224 |
| Total Assets Less Current Liabilities | -16 284 | -25 000 | -29 832 | -21 698 | 17 653 | 17 186 | 20 907 | 6 557 | 32 002 | 37 979 |
| Creditors Due Within One Year | 91 771 | 65 852 | 51 134 | 41 298 | ||||||
| Investments Fixed Assets | 500 | |||||||||
| Tangible Fixed Assets Additions | 6 220 | 14 193 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 367 | 31 587 | 18 090 | |||||||
| Tangible Fixed Assets Depreciation | 8 742 | 13 417 | 4 885 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 675 | 3 303 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 835 | |||||||||
| Tangible Fixed Assets Disposals | 27 690 | |||||||||
| Delta Enterprise Park | |
|---|---|
| Address | Rawcliffe Road , Airmyn |
| City | Goole |
| Post code | DN14 8JZ |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, July 2023 |
accounts | Free Download (3 pages) |
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