C S Classic Parts Limited in Nuneaton, CV10 7HR

Description

Data updated on: 01-11-2023

Started with Reg No. 07273518 14 years ago, C S Classic Parts Limited is a Private Limited Company. The firm's present mailing address is Enterprise House, Tenlons Road Nuneaton. This business's declared SIC number is 99999 : Dormant Company. 2022-06-30 is the last time when company accounts were reported.

This company has just one director at the current moment running this company, namely Stephen P. who's been carrying out the director's duties for 14 years. Since 2010 Christopher O., had been functioning as a director for the company up until the resignation in November 2015.

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	-2 147	3 100	12 575	13 899	16 460			11 457	11 457	11 457

Balance Sheet
Current Assets	17 638	39 509	51 183	53 277	51 498	37 739	8 756	8 756		8 756	8 756	8 756
Net Assets Liabilities					16 459	11 457						11 457	11 457
Property Plant Equipment												14 716	14 716
Total Inventories												8 756	8 756
Stocks Inventory		21 249	24 675	22 486	21 598			8 756	8 756	8 756
Tangible Fixed Assets	23 536	18 829	15 063	15 310	18 771			14 716	14 716	14 716
Cash Bank In Hand	11 468	15 570	14 869	10 901	19 138
Debtors	6 170	2 690	11 639	19 890	10 762
Net Assets Liabilities Including Pension Asset Liability	-2 147	3 100	12 575	13 899	16 460

Capital & Reserves
Called Up Share Capital	2	2	2	2	2			2	2	2
Profit Loss Account Reserve	-2 149	3 098	12 573	13 897	16 458			11 455	11 455	11 455
Shareholder Funds	-2 147	3 100	12 575	13 899	16 460			11 457	11 457	11 457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-13 460
Creditors					40 350	40 998	12 015	12 015		12 015	12 015	12 015	12 015
Fixed Assets	23 536	18 829	15 063	15 310	18 771	14 716	14 716	14 716		14 716	14 716	14 716
Net Current Assets Liabilities	-25 683	-15 729	-2 488	-1 411	-2 311	-3 259	-3 259	-3 259	-3 259	-3 259	-3 259	-3 259	-3 259
Total Assets Less Current Liabilities	-2 147	3 100			29 919	11 457	11 457	11 457	11 457	11 457	11 457	11 457
Creditors Due Within One Year	43 321	55 238	53 671	54 688	53 809			12 015	12 015	12 015
Number Shares Allotted		2	2	2	2				2	2
Par Value Share		1	1	1	1				1	1
Share Capital Allotted Called Up Paid	2	2						2	2	2
Tangible Fixed Assets Cost Or Valuation	29 420	29 420						39 203	39 203
Tangible Fixed Assets Depreciation	5 884	10 591						24 487	24 487
Tangible Fixed Assets Depreciation Charged In Period		4 707
Value Shares Allotted		2	2	2	2

Company staff

Stephen P.

Role: Director

Appointed: 04 June 2010

Latest update: 18 November 2023

People with significant control

Stephen P.

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	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
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 24 March 2020
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Date Approval Accounts	24 March 2020
Annual Accounts 9 April 2021
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Date Approval Accounts	9 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

C S Classic Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Christopher O.

People with significant control

Stephen P.

Accounts Documents

Company filings

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