A Class Contracts Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

08626888 - reg. no. used by A Class Contracts Limited. This company was registered as a Private Limited Company on 2013-07-26. This company has been present on the British market for the last 11 years. The company may be gotten hold of in 7 St Petersgate in Stockport. The headquarters' zip code assigned to this place is SK1 1EB. The enterprise's classified under the NACE and SIC code 46470 - Wholesale of furniture, carpets and lighting equipment. The business latest annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-26.

With regards to this specific business, all of director's assignments have so far been executed by Christy W. who was designated to this position 11 years ago.

Christy W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 875	2 927	4 235

Balance Sheet
Cash Bank On Hand			38 949	29 368	71 190	61 742	102 453	79 271	41 936	5 912
Current Assets	65 851	91 197	53 495	61 629	99 326	107 385	154 749	137 688	98 289	145 602
Debtors	20 294	17 365	14 546	32 261	28 136	42 645	47 587	52 768	51 564	137 335
Net Assets Liabilities			4 235	1 519	7 450	9 264	12 114	21 185	7 511	4 756
Other Debtors			3 629	4 458	3 688	24 292	12 142	20 378	8 267	1 995
Property Plant Equipment			20 126	26 746	20 178	15 826	12 188	26 949	20 330	15 878
Total Inventories						2 998	4 709	5 649	4 789	2 355
Cash Bank In Hand	45 557	73 832	38 949
Net Assets Liabilities Including Pension Asset Liability	2 875	2 927	4 235
Tangible Fixed Assets	7 361	5 594	20 126

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 775	2 827	4 135
Shareholder Funds	2 875	2 927	4 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 359	9 372	15 940	20 935	24 756	32 915	39 534	37 405
Additions Other Than Through Business Combinations Property Plant Equipment				11 633		643	183	22 920		1 174
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings Overdrafts							50 000	48 961	27 454	17 234
Corporation Tax Payable			7 517	8 613	13 390	21 808	26 258	40 154	24 137	32 559
Creditors			69 386	81 507	108 220	110 940	50 000	59 468	32 918	17 654
Increase From Depreciation Charge For Year Property Plant Equipment				4 803	6 568	4 995	3 821	8 159	6 619	5 045
Net Current Assets Liabilities	-4 486	-2 667	-15 891	-19 878	-8 894	-3 555	52 242	58 824	23 962	9 549
Number Shares Issued Fully Paid				100	100
Other Creditors			30 687	17 035	4 002	1 332	1 800	10 507	5 464	420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 174
Other Disposals Property Plant Equipment										7 755
Other Taxation Social Security Payable			5 854	6 973	15 724	12 696	9 445	609	7 409	17 356
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			24 485	36 118	36 118	36 761	36 944	59 864	59 864	53 283
Provisions For Liabilities Balance Sheet Subtotal				5 349	3 834	3 007	2 316	5 120	3 863	3 017
Total Assets Less Current Liabilities	2 875	2 927	4 235	6 868	11 284	12 271	64 430	85 773	44 292	25 427
Trade Creditors Trade Payables			25 328	48 886	75 104	75 104	65 004	31 258	24 898	24 418
Trade Debtors Trade Receivables			10 917	27 803	24 448	18 353	35 445	32 390	43 297	135 340
Creditors Due Within One Year	70 337	93 864	69 386
Fixed Assets	7 361	5 594	20 126
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 546		15 939
Tangible Fixed Assets Cost Or Valuation	8 546	8 546	24 485
Tangible Fixed Assets Depreciation	1 185	2 952	4 359
Tangible Fixed Assets Depreciation Charged In Period	1 185	1 767	1 407

Company staff

Christy W.

Role: Director

Appointed: 26 July 2013

Latest update: 27 January 2024

People with significant control

Christy W.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Christy W.

Notified on 8 August 2017

Ceased on 1 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-26
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 December 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

A Class Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christy W.

People with significant control

Christy W.

Christy W.

Accounts Documents

Company filings

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