All Klasse Autos Limited in Bishop's Stortford, CM23 3YT

Description

Data updated on: 01-11-2023

All Klasse Autos Limited with the registration number 08331970 has been competing in the field for 12 years. This Private Limited Company is officially located at Unit 29, Twyford Business Centre, Bishop's Stortford and its zip code is CM23 3YT. This business's declared SIC number is 45200: Maintenance and repair of motor vehicles. The firm's latest accounts describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Thu, 22nd Dec 2022.

There's a group of two directors leading the following company now, including Alexander B. and Kelly D. who have been performing the directors assignments since 2012-12-14.

Executives with significant control over the firm are: Alexander B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 507	22 351	23 857

Balance Sheet
Cash Bank In Hand	62 451	70 949	45 355
Cash Bank On Hand			45 355	98 222	144 457	129 168	112 281	230 514	278 043
Current Assets	69 475	86 748	54 718	107 004	151 912	134 519	129 615	242 077	290 460
Debtors	7 024	15 799	9 363	8 782	7 455	5 351	9 334	11 563	12 417
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities			23 857	53 128	110 189		91 707	136 082	185 618
Net Assets Liabilities Including Pension Asset Liability		22 351	23 857
Property Plant Equipment			33 031	19 573	9 313	437	3 126	6 986	7 678
Tangible Fixed Assets	27 153	18 066	33 031
Other Debtors						5 154	7 226	7 825	6 154
Total Inventories							8 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 407	22 251	23 757
Shareholder Funds	1 507	22 351	23 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			34 967	51 717	61 977	70 853	74 414	77 554	71 082
Average Number Employees During Period				5	6	6	7	6	6
Creditors			68 926	76 519	51 036	39 169	41 034	50 000	38 202
Creditors Due Within One Year	111 121	94 463	68 926
Dividends Paid				80 000
Fixed Assets	43 153	30 066	41 031	23 573	9 313	437	3 126	6 986	7 678
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				16 750	10 260	8 876	3 561	4 371	2 308
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-41 646	-7 715	-14 208	30 485	100 876	95 350	88 581	179 141	216 187
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Par Value Share	1	1	1	1
Profit Loss				109 271
Property Plant Equipment Gross Cost			67 998	71 290	71 290	71 290	77 540	84 540	78 760
Provisions For Liabilities Balance Sheet Subtotal			2 966	930				45	45
Provisions For Liabilities Charges			2 966
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	36 407	209	31 382
Tangible Fixed Assets Cost Or Valuation	36 407	36 616	67 998
Tangible Fixed Assets Depreciation	9 254	18 550	34 967
Tangible Fixed Assets Depreciation Charged In Period	9 254	9 296	16 417
Total Additions Including From Business Combinations Property Plant Equipment				3 292			6 250	8 231	3 000
Total Assets Less Current Liabilities	1 507	22 351	26 823	54 058	110 189	95 787	91 707	186 127	223 865
Additional Provisions Increase From New Provisions Recognised								45
Bank Borrowings Overdrafts								50 000	38 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 231	8 780
Disposals Property Plant Equipment								1 231	8 780
Other Creditors						2 448	5 791	10 058	11 583
Other Taxation Social Security Payable						31 633	26 403	47 996	45 324
Provisions								45
Trade Creditors Trade Payables						5 088	8 840	4 882	7 771
Trade Debtors Trade Receivables						197	2 108	3 738	6 263

Company staff

Alexander B.

Role: Director

Appointed: 14 December 2012

Latest update: 10 April 2024

Kelly D.

Role: Director

Appointed: 14 December 2012

Latest update: 10 April 2024

People with significant control

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	14 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	4 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021

All Klasse Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Kelly D.

Louise B.

Louise B.

People with significant control

Alexander B.

Kelly D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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All Klasse Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Kelly D.

Louise B.

Louise B.

People with significant control

Alexander B.

Kelly D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015