Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
1st Class Mailing Limited
- Incorporated
- 21 May 2009 (17 years)
- Industry
- Postal activities under universal service obligation (53100)
- Directors
- Stephen Paul HendersonPaul Reevell
- Owned by
- Stephen HendersonPaul Reevell
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Regus Cobalt 15A Quicksilver WayCobalt Business ParkNewcastle Upon TyneNE27 0QQ
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Henderson, Stephen Paul
Director · Appointed 1 June 2010
British
Born November 1972
Reevell, Paul
Director · Appointed 21 May 2009
British
Born May 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Henderson
Individual · Notified 21 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born November 1972
Paul Reevell
Individual · Notified 21 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born May 1965 (61)
Financials
Balance sheet as at 31 May 2025 · unaudited abridged accounts
- Net Assets
- £533,792
- Cash
- £180,664
- Profit Before Tax
- £44,091
- Debt Ratio
- 24%
- Current Ratio
- 3.3x
- Return on Equity
- 6%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £202,787 | £216,256 | £212,637 | £107,520 | £80,382 | £15,312 |
| Current Assets | £502,337 | £659,393 | £638,966 | £707,082 | £613,139 | £480,466 |
| Debtors | £313,553 | £352,250 | £243,826 | £239,403 | £249,199 | £272,665 |
| Cash | £180,664 | £299,403 | £388,115 | £460,904 | £357,340 | £201,451 |
| Creditors (< 1 year) | £154,393 | £199,386 | £156,267 | £168,472 | £97,600 | £116,688 |
| Creditors (> 1 year) | £16,939 | £58,230 | £129,523 | £183,104 | £208,520 | £50,000 |
| Net Current Assets | £347,944 | £460,007 | £482,699 | £538,610 | £515,539 | £363,778 |
| Net Assets | £533,792 | £618,033 | £565,813 | £463,026 | £387,401 | £329,090 |
| Shareholder Funds | £533,792 | £618,033 | £565,813 | £463,026 | £387,401 | £329,090 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Registered office address changed | |||
| 29 May 2026 | Confirmation statement with no updates | 20 May 2026 | ||
| 19 December 2025 | Unaudited abridged accounts | 31 May 2025 | ||
| 30 May 2025 | Confirmation statement with no updates | 20 May 2025 | ||
| 24 January 2025 | Unaudited abridged accounts | 31 May 2024 |
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