Direct Class 1 Driver started in year 2015 as Private Limited Company with registration number 09588611. The Direct Class 1 Driver company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke On Trent at 5 Kingston Place. Postal code: ST8 7EL.
The company has 2 directors, namely David O., Richard O.. Of them, Richard O. has been with the company the longest, being appointed on 13 May 2015 and David O. has been with the company for the least time - from 4 July 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Kingston Place |
Office Address2 | Biddulph |
Town | Stoke On Trent |
Post code | ST8 7EL |
Country of origin | United Kingdom |
Registration Number | 09588611 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Richard O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 292 | 276 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 212 | 3 200 | 3 520 | 4 065 | 4 956 | 7 616 | 6 169 | 33 990 |
Net Assets Liabilities | 276 | 255 | 1 265 | 925 | 710 | 3 180 | 1 229 | |
Cash Bank In Hand | 7 374 | 2 195 | ||||||
Debtors | 838 | 1 005 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 292 | 276 | ||||||
Tangible Fixed Assets | 159 | 2 769 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 192 | |||||||
Shareholder Funds | 292 | 276 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 218 | 250 | 218 | 218 | 218 | 218 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 693 | 5 213 | 14 686 | 13 237 | 21 549 | 20 487 | 40 430 | |
Fixed Assets | 159 | 2 769 | 2 034 | 9 430 | 7 451 | 12 903 | 9 808 | 17 489 |
Net Current Assets Liabilities | 133 | -2 493 | 1 779 | 10 445 | 8 158 | 13 395 | 12 770 | 5 682 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 135 | 133 | 176 | 123 | 538 | 1 548 | 758 | |
Total Assets Less Current Liabilities | 292 | 276 | 255 | 1 015 | 707 | 492 | 2 962 | 11 807 |
Creditors Due Within One Year | 8 079 | 5 693 | ||||||
Tangible Fixed Assets Additions | 200 | 3 570 | ||||||
Tangible Fixed Assets Cost Or Valuation | 200 | 3 770 | ||||||
Tangible Fixed Assets Depreciation | 41 | 1 001 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 | 960 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 20th, June 2023 |
accounts | Free Download (3 pages) |
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