1st Class Travel U.k started in year 2007 as Private Limited Company with registration number 06362005. The 1st Class Travel U.k company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Warrington at 37 Middlehurst Road. Postal code: WA4 2LG.
At the moment there are 2 directors in the the firm, namely Susan M. and Christopher M.. In addition one secretary - Susan M. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA4 2LG postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1111029 . It is located at 37 Middlehurst Road, Grappenhall, Warrington with a total of 2 cars.
Office Address | 37 Middlehurst Road |
Office Address2 | Grappenhall |
Town | Warrington |
Post code | WA4 2LG |
Country of origin | United Kingdom |
Registration Number | 06362005 |
Date of Incorporation | Wed, 5th Sep 2007 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Susan M. This PSC and has 25-50% shares.
Susan M.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 419 | -16 814 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 728 | 2 006 | |||||||
Current Assets | 10 927 | 6 440 | 21 661 | 18 614 | 29 481 | 28 225 | 1 142 | 4 329 | 12 154 |
Debtors | 2 199 | 4 434 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 419 | -16 814 | |||||||
Tangible Fixed Assets | 35 161 | 26 261 | |||||||
Net Assets Liabilities | 14 053 | 8 616 | 8 227 | 11 612 | 10 | 2 840 | 7 942 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -7 429 | -16 824 | |||||||
Shareholder Funds | -7 419 | -16 814 | |||||||
Other | |||||||||
Creditors Due After One Year | 4 167 | ||||||||
Creditors Due Within One Year | 49 340 | 49 515 | |||||||
Net Current Assets Liabilities | -38 413 | -43 075 | 21 894 | 31 914 | 24 982 | 13 293 | 18 204 | 16 500 | 2 303 |
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 50 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 59 846 | 59 896 | |||||||
Tangible Fixed Assets Depreciation | 24 685 | 33 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 950 | ||||||||
Total Assets Less Current Liabilities | -3 252 | -16 814 | 14 053 | 8 616 | 8 227 | 11 612 | 10 | 2 840 | 7 942 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 43 555 | 50 528 | 54 463 | 41 518 | 19 346 | 20 829 | 14 457 | ||
Fixed Assets | 7 841 | 23 298 | 33 209 | 24 905 | 18 214 | 13 660 | 10 245 |
37 Middlehurst Road | |
---|---|
Address | Grappenhall |
City | Warrington |
Post code | WA4 2LG |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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