Website & contact details
- Website
1st Class Travel Limited
- Incorporated
- 26 November 2010 (15 years)
- Previously known as
- Golf999 Limited (until 18 September 2013)Monkey Business (Yorkshire) Ltd (until 10 March 2011)This list may be incomplete. See all names on Companies House
- Industry
- Travel agency activities (79110)
- Directors
- Sarah Elizabeth Rose
- Owned by
- Mark Jonathan Rose
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Laurel Bank Main RoadEast MortonKeighleyBD20 5TE
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Officers 2 active
Officer details are public data from the Companies House register.
British
Born January 1965 (61)
Rose, Sarah Elizabeth
Director · Appointed 26 November 2010
British
Born January 1969 (57)
Officer history (1 former)
26 November 2010
26 November 2010
Appointed Rose, Sarah Elizabeth as Director
26 November 2010
26 November 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1965 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £56,709
- Cash
- £11,424
- Employees
- 3
- Debt Ratio
- 53%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £21,986 | £29,316 | £39,089 | £52,118 | ||
| Current Assets | £98,872 | £65,266 | £39,173 | £20,843 | £28,823 | £81,386 |
| Debtors | £87,448 | £19,037 | £4,516 | £17,131 | £24,000 | £76,734 |
| Cash | £11,424 | £46,229 | £34,657 | £3,712 | £4,823 | £4,652 |
| Creditors (< 1 year) | £34,765 | £31,600 | £25,409 | £14,248 | £27,332 | £82,231 |
| Creditors (> 1 year) | £29,384 | £34,737 | £40,091 | £45,444 | ||
| Net Current Assets | £64,107 | £33,666 | £13,764 | £6,595 | £1,491 | (£845) |
| Net Assets | £56,709 | £28,245 | £12,762 | £13,269 | £2,378 | £338 |
| Shareholder Funds | £56,709 | £28,245 | £12,762 | £13,269 | £2,378 | £338 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 December 2025 | Confirmation statement with no updates | 26 November 2025 | ||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 November 2024 | Confirmation statement with no updates | 26 November 2024 | ||
| 24 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 1 December 2023 | Confirmation statement with no updates | 26 November 2023 |
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