Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
1st Class Logistics UK Ltd
- Incorporated
- 5 March 2014 (12 years)
- Industry
- Freight transport by road (49410)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Worting House Church LaneWortingBasingstokeRG23 8PX
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 April 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15043455
Former controllers (1)
22 April 2024
Ceased Ashley Rowden — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,976,962
- Cash
- £516,024
- Employees
- 35
- Debt Ratio
- 46%
- Current Ratio
- 4.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £570,738 | £645,858 | £404,824 | £380,026 | £193,224 | |
| Current Assets | £4,944,574 | £3,303,430 | £3,012,429 | £1,702,959 | £574,140 | |
| Debtors | £4,428,550 | £1,288,216 | £801,672 | £699,764 | £367,892 | |
| Cash | £516,024 | £2,015,214 | £2,210,757 | £1,003,195 | £206,248 | |
| Creditors (< 1 year) | £1,080,937 | £685,383 | £648,311 | £830,988 | £719,247 | £237,202 |
| Creditors (> 1 year) | £1,329,740 | £385,259 | £260,270 | £300,397 | £139,808 | £56,737 |
| Net Current Assets | £3,863,637 | £2,618,047 | £2,181,441 | £983,712 | £336,938 | |
| Net Assets | £2,976,962 | £2,756,368 | £2,209,822 | £1,157,309 | £458,905 | |
| Shareholder Funds | £2,976,962 | £2,756,368 | £2,209,822 | £1,157,309 | £458,905 | |
| Turnover | £6,996,359 | |||||
| Cost of Sales | £4,310,015 | |||||
| Gross Profit | £2,686,344 | |||||
| Admin Expenses | £1,211,135 | |||||
| Operating Profit | £1,476,690 | |||||
| Profit Before Tax | £1,450,983 | |||||
| Tax | £262,042 | |||||
| Profit for Period | £1,188,941 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 24 March 2026 | Director's details changed | |||
| 27 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 June 2025 | Confirmation statement with no updates | 14 May 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 |
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