Class One Driving Limited ROMFORD


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.

Class One Driving Limited Address / Contact

Office Address 1 Paternoster Row
Office Address2 Noak Hill
Town Romford
Post code RM4 1LA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Susan D.

Position: Secretary

Appointed: 01 January 2011

Susan D.

Position: Director

Appointed: 01 January 2011

Peter D.

Position: Director

Appointed: 23 January 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 January 2007

Resigned: 23 January 2007

Susan D.

Position: Director

Appointed: 23 January 2007

Resigned: 25 June 2010

Susan D.

Position: Secretary

Appointed: 23 January 2007

Resigned: 25 June 2010

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 January 2007

Resigned: 23 January 2007

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-74 967-53 425131 513221 488        
Balance Sheet
Cash Bank On Hand    64 83812 08560 56136 97147 729210 993187 16353 787
Current Assets90 517245 727404 957272 095272 095309 509272 525116 887128 738512 913423 788245 213
Debtors76 146201 240349 398207 257207 257297 424186 96430 16681 009301 920219 958174 759
Net Assets Liabilities    221 489187 574180 977151 14769 525173 442189 650186 870
Other Debtors      2 5082 5082 5088 994  
Property Plant Equipment    1 170 4621 415 2701 521 8171 485 1991 156 957971 7991 191 1681 451 802
Total Inventories      25 00049 750  16 66716 667
Cash Bank In Hand2 90011 22955 55964 838        
Net Assets Liabilities Including Pension Asset Liability-74 967-53 425131 513221 488        
Stocks Inventory11 47133 258          
Tangible Fixed Assets124 850174 981698 8511 170 462        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve-75 067-53 525131 413221 388        
Shareholder Funds-74 967-53 425131 513221 488        
Other
Accumulated Depreciation Impairment Property Plant Equipment    421 197397 102517 055487 421464 143414 120509 340764 525
Additions Other Than Through Business Combinations Property Plant Equipment     676 072601 800816 193334 693348 719695 512515 819
Average Number Employees During Period       225252826
Bank Borrowings    52 252    50 00032 50022 500
Bank Overdrafts    140 999116 112166 255146 661198 616121 45880 09526 943
Creditors    371 740480 561647 892538 648562 489602 618647 560575 245
Deferred Tax Asset Debtors           1 388
Finance Lease Liabilities Present Value Total    226 838314 024328 404364 558323 635255 768305 015337 271
Increase From Depreciation Charge For Year Property Plant Equipment     217 441276 637262 337221 132178 923271 928255 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 57620 07614 808-32 369108 42025 67353 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     241 537156 684291 971244 410228 946176 708 
Other Disposals Property Plant Equipment     455 360375 300882 445686 213583 900380 923 
Other Taxation Social Security Payable    60 58136 088112 4144 02560 302102 206224 391132 175
Property Plant Equipment Gross Cost    1 591 6591 812 3712 038 8721 972 6201 621 1001 385 9191 700 5082 216 327
Provisions For Liabilities Balance Sheet Subtotal    80 138111 68698 6929 2459 2459 24518 623 
Total Assets Less Current Liabilities6343 932666 9321 070 8171 070 8171 244 2181 146 4501 056 238723 206882 094967 3961 121 770
Trade Creditors Trade Payables    -40 81825 91320 74315 79612 30514 76612 38625 852
Trade Debtors Trade Receivables    207 257297 424184 45620 45878 501292 926219 958173 371
Creditors Due After One Year75 03097 357535 419769 190        
Creditors Due Within One Year215 304376 776436 876371 740        
Fixed Assets124 850174 981698 8511 170 462        
Number Shares Allotted 100100100        
Par Value Share 111        
Provisions For Liabilities Charges   80 139        
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions 79 500615 800654 696        
Tangible Fixed Assets Cost Or Valuation300 203379 703965 5031 591 659        
Tangible Fixed Assets Depreciation175 353204 722266 652421 197        
Tangible Fixed Assets Depreciation Charged In Period 29 36976 570173 549        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 64019 004        
Tangible Fixed Assets Disposals  30 00028 540        

Transport Operator Data

Dx Network Services
Address Units 2 , 3 & 4 , Lakeside Industrial Estate , Colnbrook By Pass
City Slough
Post code SL3 0ED
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 27th, October 2023
Free Download (7 pages)

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