Class One Maintenance Services Limited
Private Limited Company · Harrow
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£26,668
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-3012 months | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £26,668 | £26,571 | £21,516 | £5,836 | £40,927 | £52,750 | £42,717 | £44,973 | £13,615 | £8,906 | £2,158 | £22,389 | £29,607 | £10,335 | £21,842 | £8,234 | £31,523 | £27,204 |
| Equity | — | — | £21,516 | £5,836 | £40,927 | £52,750 | £42,717 | £44,973 | £13,615 | £8,906 | £2,158 | £22,389 | £29,607 | £10,335 | £21,842 | £8,234 | £31,523 | £27,204 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | £7,389 | £7,778 | £2 | £2 | £2 | £4,257 | £8,512 | £12,767 | £0 | £4,134 | £8,357 | £12,580 | £3,375 | £4,500 | £5,775 | £7,700 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £4,134 | £8,357 | £12,580 | £3,375 | £4,500 | £5,775 | £7,700 |
| Current assets | — | — | £56,510 | £66,017 | £45,589 | £43,340 | £54,420 | £70,159 | £48,792 | £48,135 | £43,288 | £59,930 | £89,721 | £59,086 | £54,876 | £33,050 | £69,988 | £66,688 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £50 | £50 | £1,600 | £50 | £1,393 | £50 | £50 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £59,180 | £88,971 | £56,786 | £54,126 | £30,957 | £69,238 | £65,938 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | £36,822 | £74,070 | £80,957 | £91,831 | £92,878 | £115,128 | £66,658 | £47,735 | £39,530 | £36,875 | £60,471 | £50,131 | £36,409 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £1,600 | £4,800 | £8,000 | £11,200 | £0 | — | — | — |
| Net current assets | £32,228 | — | £19,688 | −£8,053 | −£35,368 | −£48,491 | −£38,458 | −£44,969 | −£17,866 | £400 | £3,758 | £23,055 | £29,250 | £8,955 | £18,467 | £3,734 | £25,748 | £19,504 |
| Assets less current liabilities | £32,229 | £32,132 | £27,077 | £275 | £35,366 | £48,489 | £38,456 | £40,712 | £9,354 | £13,167 | £3,758 | £27,189 | £37,607 | £21,535 | £21,842 | £8,234 | £31,523 | £27,204 |
| People & pay | ||||||||||||||||||
| Average employees | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2011-09-13 · satisfied 2017-09-13
All monies
Satisfied