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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Rowden, Tracey Michelle
    Company Director born in May 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Upton, Rupert
    Finance Manager born in December 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-10-25 ~ now
    OF - Director → CIF 0
    Upton, Rupert
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-05-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Filmer, Greg
    Company Director born in June 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-04-22 ~ now
    OF - Director → CIF 0
  • 4
    Bachelor, Callum John
    Company Director born in December 1993
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-04-22 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressWorting House, Church Lane, Worting, Basingstoke, Hampshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-04-22 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Rowden, Ashley
    Director born in August 1959
    Individual
    Officer
    icon of calendar 2014-03-05 ~ 2024-04-22
    OF - Director → CIF 0
    Mr Ashley Rowden
    Born in August 1959
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

1ST CLASS LOGISTICS UK LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
58,900 GBP2025-03-31
Property, Plant & Equipment
511,838 GBP2025-03-31
645,858 GBP2024-03-31
Fixed Assets
570,738 GBP2025-03-31
645,858 GBP2024-03-31
Debtors
4,428,550 GBP2025-03-31
1,288,216 GBP2024-03-31
Cash at bank and in hand
516,024 GBP2025-03-31
2,015,214 GBP2024-03-31
Current Assets
4,944,574 GBP2025-03-31
3,303,430 GBP2024-03-31
Creditors
Current
1,080,937 GBP2025-03-31
685,383 GBP2024-03-31
Net Current Assets/Liabilities
3,863,637 GBP2025-03-31
2,618,047 GBP2024-03-31
Total Assets Less Current Liabilities
4,434,375 GBP2025-03-31
3,263,905 GBP2024-03-31
Net Assets/Liabilities
2,976,962 GBP2025-03-31
2,756,368 GBP2024-03-31
Equity
Called up share capital
114 GBP2025-03-31
114 GBP2024-03-31
Share premium
11,989 GBP2025-03-31
11,989 GBP2024-03-31
Retained earnings (accumulated losses)
2,964,859 GBP2025-03-31
2,744,265 GBP2024-03-31
Equity
2,976,962 GBP2025-03-31
2,756,368 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
162,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,100 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
58,900 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,017 GBP2025-03-31
9,017 GBP2024-03-31
Furniture and fittings
16,226 GBP2025-03-31
16,226 GBP2024-03-31
Motor vehicles
1,191,244 GBP2025-03-31
1,191,422 GBP2024-03-31
Computers
2,484 GBP2025-03-31
2,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,218,971 GBP2025-03-31
1,219,149 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-159,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-159,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,921 GBP2025-03-31
6,912 GBP2024-03-31
Furniture and fittings
14,810 GBP2025-03-31
13,395 GBP2024-03-31
Motor vehicles
680,918 GBP2025-03-31
550,500 GBP2024-03-31
Computers
2,484 GBP2025-03-31
2,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,133 GBP2025-03-31
573,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,009 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,415 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
289,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-159,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
96 GBP2025-03-31
2,105 GBP2024-03-31
Furniture and fittings
1,416 GBP2025-03-31
2,831 GBP2024-03-31
Motor vehicles
510,326 GBP2025-03-31
640,922 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
751,650 GBP2025-03-31
648,622 GBP2024-03-31
Other Debtors
Current
371,550 GBP2025-03-31
12,160 GBP2024-03-31
Prepayments
Current
36,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
4,428,550 GBP2025-03-31
Amounts falling due within one year, Current
1,288,216 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
350,000 GBP2025-03-31
134,693 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
289,045 GBP2025-03-31
283,592 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,351 GBP2025-03-31
94,031 GBP2024-03-31
Corporation Tax Payable
Current
173,420 GBP2025-03-31
46,957 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,439 GBP2025-03-31
25,887 GBP2024-03-31
Other Creditors
Current
55,033 GBP2025-03-31
18,973 GBP2024-03-31
Accrued Liabilities
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
250,573 GBP2025-03-31
385,259 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,673 GBP2025-03-31
122,278 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Class 2 ordinary share
1,429 shares2025-03-31
  • 1ST CLASS LOGISTICS UK LTD
    Info
    Registered number 08924309
    icon of addressWorting House Church Lane, Worting, Basingstoke RG23 8PX
    Private Limited Company incorporated on 2014-03-05 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.