Auto Classics (northampton) Limited in Wellingborough, NN8 1LU

Description

Data updated on: 01-11-2023

The Auto Classics (northampton) Limited firm has been operating offering its services for 22 years, as it's been founded in 2002. Registered under the number 04474930, Auto Classics (northampton) is categorised as a Private Limited Company with office in 60 Midland Road, Wellingborough NN8 1LU. 6 years ago this business switched its name from Autobarn to Auto Classics (northampton) Limited. The enterprise's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to 30th June 2022 and the most current confirmation statement was released on 2nd July 2023.

Paul G. is this company's solitary managing director, that was appointed in 2002 in July. To provide support to the directors, the abovementioned limited company has been using the skills of Kerry L. as a secretary for the last 22 years.

Paul G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Auto Classics (northampton) Limited 2018-09-14
Autobarn Limited 2002-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 203	103 135	117 682	88 117	104 161	110 100

Balance Sheet
Cash Bank In Hand	111 143	149 015	125 094	75 018	87 508	57 669
Cash Bank On Hand						57 669	62 748	56 200	63 116	125 736
Current Assets	153 975	187 266	177 687	141 489	184 432	208 224	225 011	219 020	233 825	289 657	188 580	127 142	100 688
Debtors	24 415	18 634	23 578	21 177	23 443	17 382	20 447	29 288	20 699	18 259
Net Assets Liabilities						110 100	104 671	114 308	131 104	82 070	48 209	34 999	34 095
Net Assets Liabilities Including Pension Asset Liability	80 203	103 135	117 682	88 117	104 161	110 100
Other Debtors						15 757	13 340	16 376	7 114
Property Plant Equipment						44 036	31 229	20 951	4 202	1 147
Stocks Inventory	18 417	19 617	29 015	45 294	73 481	133 173
Tangible Fixed Assets	29 379	25 512	16 579	22 631	19 690	44 036
Total Inventories						133 173	141 816	133 532	150 010	145 662

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	80 202	103 134	117 681	88 116	104 160	110 099
Shareholder Funds	80 203	103 135	117 682	88 117	104 161	110 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						128 331	145 553	158 094	10 676	13 731
Average Number Employees During Period							12	10	4	2	2	2	1
Creditors						134 689	146 576	120 670	106 827	208 638	141 135	92 693	69 539
Creditors Due Within One Year	103 151	106 727	75 193	73 176	97 528	134 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment									159 992
Disposals Property Plant Equipment									166 264
Finance Lease Liabilities Present Value Total						19 362	16 280	12 717	8 671	4 142
Increase From Depreciation Charge For Year Property Plant Equipment							17 222	12 541	12 574	3 055
Net Current Assets Liabilities	50 824	80 539	102 494	68 313	86 904	73 535	78 435	98 350	126 998	81 019	47 445	34 449	31 149
Number Shares Allotted		1	1	1	1	1
Other Creditors						15 870	43 935	40 583	65 373	163 985
Other Taxation Social Security Payable						18 854	36 684	28 870	17 294	14 833
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						172 367	176 782	179 045	14 878
Provisions For Liabilities Balance Sheet Subtotal						7 471	4 993	4 993	96	96	96	96	96
Provisions For Liabilities Charges		2 916	1 391	2 827	2 433	7 471
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 201	3 227	19 581	8 348	34 572
Tangible Fixed Assets Cost Or Valuation	97 438	106 639	109 866	129 447	137 795	172 367
Tangible Fixed Assets Depreciation	68 059	81 127	93 287	106 816	118 105	128 331
Tangible Fixed Assets Depreciation Charged In Period		13 068	12 160	13 529	11 289	10 226
Total Additions Including From Business Combinations Property Plant Equipment							4 415	2 263	2 097
Total Assets Less Current Liabilities	80 203	106 051	119 073	90 944	106 594	117 571	109 664	119 301	131 200	82 166	48 305	35 095	34 191
Trade Creditors Trade Payables						80 603	49 677	38 500	15 489	25 678
Trade Debtors Trade Receivables						1 625	7 107	12 912	13 585	18 259
Fixed Assets										1 147	860	646	3 042

Company staff

Kerry L.

Role: Secretary

Appointed: 02 July 2002

Latest update: 17 February 2024

Paul G.

Role: Director

Appointed: 02 July 2002

Latest update: 17 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 17 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 November 2012
Annual Accounts 4 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 January 2014

Auto Classics (northampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry L.

Paul G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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