Class One Driving started in year 2007 as Private Limited Company with registration number 06062306. The Class One Driving company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Romford at 1 Paternoster Row. Postal code: RM4 1LA.
At present there are 2 directors in the the company, namely Susan D. and Peter D.. In addition one secretary - Susan D. - is with the firm. Currenlty, the company lists one former director, whose name is Susan D. and who left the the company on 25 June 2010. In addition, there is one former secretary - Susan D. who worked with the the company until 25 June 2010.
This company operates within the RM4 1LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1146834 . It is located at Dx Network Services, Units 2, Slough with a total of 1 carsand 1 trailers.
Office Address | 1 Paternoster Row |
Office Address2 | Noak Hill |
Town | Romford |
Post code | RM4 1LA |
Country of origin | United Kingdom |
Registration Number | 06062306 |
Date of Incorporation | Tue, 23rd Jan 2007 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 17 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Susan D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter D. This PSC owns 25-50% shares.
Susan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -74 967 | -53 425 | 131 513 | 221 488 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 64 838 | 12 085 | 60 561 | 36 971 | 47 729 | 210 993 | 187 163 | 53 787 | ||||
Current Assets | 90 517 | 245 727 | 404 957 | 272 095 | 272 095 | 309 509 | 272 525 | 116 887 | 128 738 | 512 913 | 423 788 | 245 213 |
Debtors | 76 146 | 201 240 | 349 398 | 207 257 | 207 257 | 297 424 | 186 964 | 30 166 | 81 009 | 301 920 | 219 958 | 174 759 |
Net Assets Liabilities | 221 489 | 187 574 | 180 977 | 151 147 | 69 525 | 173 442 | 189 650 | 186 870 | ||||
Other Debtors | 2 508 | 2 508 | 2 508 | 8 994 | ||||||||
Property Plant Equipment | 1 170 462 | 1 415 270 | 1 521 817 | 1 485 199 | 1 156 957 | 971 799 | 1 191 168 | 1 451 802 | ||||
Total Inventories | 25 000 | 49 750 | 16 667 | 16 667 | ||||||||
Cash Bank In Hand | 2 900 | 11 229 | 55 559 | 64 838 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -74 967 | -53 425 | 131 513 | 221 488 | ||||||||
Stocks Inventory | 11 471 | 33 258 | ||||||||||
Tangible Fixed Assets | 124 850 | 174 981 | 698 851 | 1 170 462 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -75 067 | -53 525 | 131 413 | 221 388 | ||||||||
Shareholder Funds | -74 967 | -53 425 | 131 513 | 221 488 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 421 197 | 397 102 | 517 055 | 487 421 | 464 143 | 414 120 | 509 340 | 764 525 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 676 072 | 601 800 | 816 193 | 334 693 | 348 719 | 695 512 | 515 819 | |||||
Average Number Employees During Period | 2 | 25 | 25 | 28 | 26 | |||||||
Bank Borrowings | 52 252 | 50 000 | 32 500 | 22 500 | ||||||||
Bank Overdrafts | 140 999 | 116 112 | 166 255 | 146 661 | 198 616 | 121 458 | 80 095 | 26 943 | ||||
Creditors | 371 740 | 480 561 | 647 892 | 538 648 | 562 489 | 602 618 | 647 560 | 575 245 | ||||
Deferred Tax Asset Debtors | 1 388 | |||||||||||
Finance Lease Liabilities Present Value Total | 226 838 | 314 024 | 328 404 | 364 558 | 323 635 | 255 768 | 305 015 | 337 271 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 217 441 | 276 637 | 262 337 | 221 132 | 178 923 | 271 928 | 255 185 | |||||
Net Current Assets Liabilities | -124 787 | -131 049 | -31 919 | -99 645 | -99 645 | -171 052 | -375 367 | -428 961 | -433 751 | -89 705 | -223 772 | -330 032 |
Other Creditors | -15 860 | -11 576 | 20 076 | 14 808 | -32 369 | 108 420 | 25 673 | 53 004 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 241 537 | 156 684 | 291 971 | 244 410 | 228 946 | 176 708 | ||||||
Other Disposals Property Plant Equipment | 455 360 | 375 300 | 882 445 | 686 213 | 583 900 | 380 923 | ||||||
Other Taxation Social Security Payable | 60 581 | 36 088 | 112 414 | 4 025 | 60 302 | 102 206 | 224 391 | 132 175 | ||||
Property Plant Equipment Gross Cost | 1 591 659 | 1 812 371 | 2 038 872 | 1 972 620 | 1 621 100 | 1 385 919 | 1 700 508 | 2 216 327 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 80 138 | 111 686 | 98 692 | 9 245 | 9 245 | 9 245 | 18 623 | |||||
Total Assets Less Current Liabilities | 63 | 43 932 | 666 932 | 1 070 817 | 1 070 817 | 1 244 218 | 1 146 450 | 1 056 238 | 723 206 | 882 094 | 967 396 | 1 121 770 |
Trade Creditors Trade Payables | -40 818 | 25 913 | 20 743 | 15 796 | 12 305 | 14 766 | 12 386 | 25 852 | ||||
Trade Debtors Trade Receivables | 207 257 | 297 424 | 184 456 | 20 458 | 78 501 | 292 926 | 219 958 | 173 371 | ||||
Creditors Due After One Year | 75 030 | 97 357 | 535 419 | 769 190 | ||||||||
Creditors Due Within One Year | 215 304 | 376 776 | 436 876 | 371 740 | ||||||||
Fixed Assets | 124 850 | 174 981 | 698 851 | 1 170 462 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 80 139 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 79 500 | 615 800 | 654 696 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 300 203 | 379 703 | 965 503 | 1 591 659 | ||||||||
Tangible Fixed Assets Depreciation | 175 353 | 204 722 | 266 652 | 421 197 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 369 | 76 570 | 173 549 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 640 | 19 004 | ||||||||||
Tangible Fixed Assets Disposals | 30 000 | 28 540 |
Dx Network Services | |
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Address | Units 2 , 3 & 4 , Lakeside Industrial Estate , Colnbrook By Pass |
City | Slough |
Post code | SL3 0ED |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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