Class1driver Services started in year 2015 as Private Limited Company with registration number 09512074. The Class1driver Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at 11 Oakleigh Drive. Postal code: PE2 7BG.
The firm has 2 directors, namely Interpreet D., Patrycja W.. Of them, Patrycja W. has been with the company the longest, being appointed on 26 March 2015 and Interpreet D. has been with the company for the least time - from 1 July 2017. As of 14 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Oakleigh Drive |
Office Address2 | Orton Longueville |
Town | Peterborough |
Post code | PE2 7BG |
Country of origin | United Kingdom |
Registration Number | 09512074 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (166 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Patrycja W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrycja W.
Notified on | 21 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 7 818 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 979 | 26 425 | 46 649 | 57 192 | 50 889 | 71 854 | 73 832 | 20 468 | |
Current Assets | 1 | 9 455 | 121 300 | 208 018 | 272 812 | 174 579 | 205 982 | 155 913 | 78 569 |
Debtors | 5 476 | 94 875 | 161 369 | 215 620 | 123 690 | 134 128 | 82 081 | 58 101 | |
Other Debtors | 275 | 5 134 | 42 061 | 16 680 | 10 878 | 16 853 | |||
Property Plant Equipment | 200 | 516 | 374 | 232 | 236 | 459 | 373 | 235 | |
Net Assets Liabilities | 3 562 | 2 569 | 1 785 | ||||||
Cash Bank In Hand | 1 | 3 979 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 7 818 | |||||||
Tangible Fixed Assets | 200 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 817 | ||||||||
Shareholder Funds | 1 | 7 818 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 192 | 334 | 476 | 655 | 935 | 1 021 | 1 159 | |
Average Number Employees During Period | 1 | 3 | 2 | 3 | 3 | 6 | 6 | ||
Bank Borrowings Overdrafts | 63 501 | 104 581 | 126 792 | 80 515 | 122 939 | 35 000 | 30 291 | ||
Creditors | 3 844 | 88 584 | 180 378 | 258 569 | 170 962 | 202 879 | 35 000 | 30 291 | |
Dividends Paid | 13 000 | 67 505 | 77 358 | 64 000 | 12 000 | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 142 | 142 | 179 | 280 | 86 | 138 | ||
Net Current Assets Liabilities | 1 | 7 618 | 32 716 | 27 640 | 14 243 | 3 617 | 3 103 | 37 196 | 31 841 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 14 | 2 989 | 5 840 | 26 318 | 2 863 | 13 532 | 17 438 | 26 505 | |
Other Taxation Social Security Payable | 3 286 | 20 326 | 69 957 | 79 116 | 66 058 | 42 595 | 22 821 | 8 635 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 40 421 | 62 188 | 63 819 | 53 378 | 11 709 | 9 007 | -784 | ||
Property Plant Equipment Gross Cost | 250 | 708 | 708 | 708 | 891 | 1 394 | 1 394 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | 183 | 503 | ||||||
Total Assets Less Current Liabilities | 1 | 7 818 | 33 232 | 28 014 | 14 475 | 3 853 | 3 562 | 37 569 | 32 076 |
Trade Creditors Trade Payables | 544 | 1 768 | 26 343 | 21 526 | 23 813 | 7 824 | 5 108 | ||
Trade Debtors Trade Receivables | 5 201 | 89 741 | 161 369 | 173 559 | 123 690 | 117 448 | 71 203 | 31 494 | |
Amounts Owed By Group Undertakings | 9 754 | ||||||||
Creditors Due Within One Year | 1 837 | ||||||||
Fixed Assets | 200 | ||||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
Tangible Fixed Assets Depreciation | 50 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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