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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 1
  • 1
    Mason, Daniel John
    Born in March 1972
    Individual (4 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
    Mr Daniel John Mason
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    2017-04-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

1ST CLASS MOTORCYCLE TRAINING SW LIMITED

Period: 2016-04-29 ~ now
Company number: 10155175
Registered name
1ST CLASS MOTORCYCLE TRAINING SW LIMITED - now 05024495
Standard Industrial Classification
85530 - Driving School Activities
Brief company account
Property, Plant & Equipment
259,282 GBP2024-04-30
152,733 GBP2023-04-30
Fixed Assets
259,282 GBP2024-04-30
152,733 GBP2023-04-30
Debtors
3,703 GBP2024-04-30
1,003 GBP2023-04-30
Cash at bank and in hand
18,832 GBP2024-04-30
24,465 GBP2023-04-30
Current Assets
22,535 GBP2024-04-30
25,468 GBP2023-04-30
Creditors
-32,767 GBP2024-04-30
-25,523 GBP2023-04-30
Net Current Assets/Liabilities
-10,232 GBP2024-04-30
-55 GBP2023-04-30
Total Assets Less Current Liabilities
249,050 GBP2024-04-30
152,678 GBP2023-04-30
Net Assets/Liabilities
133,708 GBP2024-04-30
121,068 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
133,707 GBP2024-04-30
121,067 GBP2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,124 GBP2024-04-30
32,279 GBP2023-04-30
Motor vehicles
341,997 GBP2024-04-30
209,628 GBP2023-04-30
Computers
14,634 GBP2024-04-30
11,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
397,755 GBP2024-04-30
253,127 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-49,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,720 GBP2024-04-30
14,369 GBP2023-04-30
Motor vehicles
111,450 GBP2024-04-30
80,555 GBP2023-04-30
Computers
7,303 GBP2024-04-30
5,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,473 GBP2024-04-30
100,394 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,351 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
57,637 GBP2023-05-01 ~ 2024-04-30
Computers
1,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,742 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,742 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,404 GBP2024-04-30
17,910 GBP2023-04-30
Motor vehicles
230,547 GBP2024-04-30
129,073 GBP2023-04-30
Computers
7,331 GBP2024-04-30
5,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,700 GBP2024-04-30
Prepayments/Accrued Income
Current
1,003 GBP2024-04-30
1,003 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,285 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,353 GBP2024-04-30
3,270 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,465 GBP2024-04-30
6,651 GBP2023-04-30
Corporation Tax Payable
Current
137 GBP2024-04-30
6,247 GBP2023-04-30
Amount of value-added tax that is payable
Current
2,527 GBP2024-04-30
8,580 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
775 GBP2023-04-30
Creditors
Current
32,767 GBP2024-04-30
25,523 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
26,768 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
18,750 GBP2024-04-30
27,750 GBP2023-04-30
Amounts owed to directors
Non-current
69,824 GBP2024-04-30
3,860 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,285 GBP2024-04-30
Between one and five year
26,768 GBP2024-04-30
Minimum gross finance lease payments owing
41,053 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
41,053 GBP2024-04-30
Dividends paid as a final distribution
32,000 GBP2023-05-01 ~ 2024-04-30
32,000 GBP2022-05-01 ~ 2023-04-30

  • 1ST CLASS MOTORCYCLE TRAINING SW LIMITED
    Info
    Registered number 10155175
    29 Looe Street, Plymouth PL4 0EA
    PRIVATE LIMITED COMPANY incorporated on 2016-04-29 (9 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.