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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Mason, Daniel John
Born in March 1972Individual (4 offsprings)Officer2016-04-29 ~ nowOF - Director → CIF 0Mr Daniel John Mason
Born in March 1972Individual (4 offsprings)Person with significant control2017-04-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
1ST CLASS MOTORCYCLE TRAINING SW LIMITED
Period: 2016-04-29 ~ now
Company number: 10155175 05024495
Registered name
1ST CLASS MOTORCYCLE TRAINING SW LIMITED - now 05024495
Standard Industrial Classification
85530 - Driving School Activities
Brief company account
Property, Plant & Equipment
218,104 GBP2025-04-30
259,282 GBP2024-04-30
Fixed Assets
218,104 GBP2025-04-30
259,282 GBP2024-04-30
Debtors
1,845 GBP2025-04-30
3,703 GBP2024-04-30
Cash at bank and in hand
53,510 GBP2025-04-30
18,832 GBP2024-04-30
Current Assets
55,355 GBP2025-04-30
22,535 GBP2024-04-30
Creditors
-52,940 GBP2025-04-30
-32,767 GBP2024-04-30
Net Current Assets/Liabilities
2,415 GBP2025-04-30
-10,232 GBP2024-04-30
Total Assets Less Current Liabilities
220,519 GBP2025-04-30
249,050 GBP2024-04-30
Net Assets/Liabilities
137,350 GBP2025-04-30
133,708 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
137,349 GBP2025-04-30
133,707 GBP2024-04-30
Average number of employees in administration and support functions
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,124 GBP2025-04-30
41,124 GBP2024-04-30
Motor vehicles
329,161 GBP2025-04-30
341,997 GBP2024-04-30
Computers
14,932 GBP2025-04-30
14,634 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
385,217 GBP2025-04-30
397,755 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-76,548 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-76,548 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,001 GBP2025-04-30
19,720 GBP2024-04-30
Motor vehicles
134,283 GBP2025-04-30
111,450 GBP2024-04-30
Computers
8,829 GBP2025-04-30
7,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,113 GBP2025-04-30
138,473 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,281 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
48,720 GBP2024-05-01 ~ 2025-04-30
Computers
1,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
17,123 GBP2025-04-30
21,404 GBP2024-04-30
Motor vehicles
194,878 GBP2025-04-30
230,547 GBP2024-04-30
Computers
6,103 GBP2025-04-30
7,331 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,700 GBP2024-04-30
Prepayments/Accrued Income
Current
1,845 GBP2025-04-30
1,003 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,738 GBP2025-04-30
14,285 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,407 GBP2025-04-30
11,353 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
-22 GBP2025-04-30
4,465 GBP2024-04-30
Corporation Tax Payable
Current
18,263 GBP2025-04-30
137 GBP2024-04-30
Amount of value-added tax that is payable
Current
14,554 GBP2025-04-30
2,527 GBP2024-04-30
Creditors
Current
52,940 GBP2025-04-30
32,767 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,722 GBP2025-04-30
26,768 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,750 GBP2025-04-30
18,750 GBP2024-04-30
Amounts owed to directors
Non-current
69,697 GBP2025-04-30
69,824 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,738 GBP2025-04-30
14,285 GBP2024-04-30
Between one and five year
3,722 GBP2025-04-30
26,768 GBP2024-04-30
Minimum gross finance lease payments owing
11,460 GBP2025-04-30
41,053 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
11,460 GBP2025-04-30
41,053 GBP2024-04-30
Dividends paid as a final distribution
24,000 GBP2024-05-01 ~ 2025-04-30
32,000 GBP2023-05-01 ~ 2024-04-30
- Registered number 10155175
1ST CLASS MOTORCYCLE TRAINING SW LIMITED
Info29 Looe Street, Plymouth PL4 0EAPRIVATE LIMITED COMPANY incorporated on 2016-04-29 (10 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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