Company Overview
1St Class Events Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 02 June 2000, so this is a well established company. 1St Class Events Limited has been in business for 25 years and 10 months. The accounts status is micro entity and the accounts are next due on Sunday 28 February 2027.
Registered Address

Suite 4 164-170 Queens Road, Sheffield, S2 4DH
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Companies House Data
Company Name1ST CLASS EVENTS LIMITED
Company Number04006745
Registered Office AddressSuite 4 164-170 Queens Road
 S2 4DH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/06/2000
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/06/2017
Returns Last Made Up Date02/06/2016
Directors & Members
Show Resigned
Marcus McCabe - Director
(British, 54 years old, born May 1972)
Appointed 17 April 2025
Active
Jeremy Sanders - Director
(British, 67 years old, born July 1959)
Appointed 06 December 2021
Active
Laura Sanders - Director
(British, 48 years old, born June 1978)
Appointed 01 July 2022
Active
Secretaries
Show Resigned
Jeremy Sanders - Secretary
Appointed 04 April 2025
Active
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 84,018 84,018 112,025
Current Assets 572,508 572,508 382,783
Creditors Due Within One Year 477,657 477,657 338,505
Working Cap 94,851 94,851 44,278
Total Assets Less Current Liabilities 178,869 178,869 156,303
Long-term Liabilities 39,009 39,009 87,024
Net Assets 139,860 139,860 69,279
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 139,860 139,860 69,279
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 12.8% 12.8% 22.6%
Stocks Inventory - - -
Debtors 49.9% 49.9% 53.6%
Cash Bank In Hand 37.3% 37.3% 23.8%
Current Assets 87.2% 87.2% 77.4%
Creditors Due Within One Year 72.8% 72.8% 68.4%
Net Current Assets Liabilities 14.4% 14.4% 8.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 21.3% 21.3% 14.0%
Capital Employed - - -
Total Assets Less Current Liabilities 27.2% 27.2% 31.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 656,526 656,526 494,808
Debt 516,666 516,666 425,529
Net Assets/Debt 139,860 139,860 69,279

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Hugh David Foster as a director on 23 February 2026
Notification of Marcus Mccabe as a person with significant control on 5 April 2025
Cessation of Hugh David Foster as a person with significant control on 5 April 2025
Confirmation statement made on 17 April 2025 with updates
Appointment of Mr Marcus Mccabe as a director on 17 April 2025
Appointment of Mr Hugh David Foster as a director on 17 April 2025
Confirmation statement made on 24 March 2025 with updates
Notification of Hugh David Foster as a person with significant control on 24 March 2025
Cessation of Black Diamond Group Limited as a person with significant control on 24 March 2025
Appointment of Jeremy David Sanders as a secretary on 4 April 2025
Registered office address changed from Suite 4 164-170 Queens Road Sheffield S2 4DH England to Unit 26G Springfield Commercial Centre Bagley Lane Farsley Leeds LS28 5LY on 4 April 2025
Termination of appointment of Dp Accounting Limited as a secretary on 21 March 2025
Termination of appointment of Martin William Hawley as a director on 21 March 2025
Termination of appointment of Ian John Raeburn as a director on 21 March 2025
Registered office address changed from The Accounting House Sheepbridge Lane Chesterfield S41 9RX England to Suite 4 164-170 Queens Road Sheffield S2 4DH on 16 August 2024
Confirmation statement made on 18 July 2024 with updates
Confirmation statement made on 20 June 2024 with no updates
Notification of Black Diamond Group Limited as a person with significant control on 11 July 2024
Withdrawal of a person with significant control statement on 12 July 2024
Notification of a person with significant control statement
Appointment of Mr. Ian John Raeburn as a director on 12 July 2023
Appointment of Mr. Martin William Hawley as a director on 12 July 2023

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