Class 1 Autos Limited in Manchester, M34 2HH

Description

Data updated on: 27-11-2023

2003 marks the start of Class 1 Autos Limited, the company that was situated at 199 Windsor Road, Dane Bank Denton in Manchester. It was registered on Wednesday 5th November 2003. The reg. no. was 04954103 and the company post code was M34 2HH. This firm had been present on the market for about twenty years up until Tuesday 12th September 2023.

John S. was this particular firm's director, appointed in 2003.

John S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	442	247	881	-1 896	-101

Balance Sheet
Cash Bank On Hand						527	282	403	626
Current Assets	4 603	6 345	5 013	6 844	2 456	2 959	3 001	850	1 130
Debtors	3 913	5 755	4 523	6 394	1 713	2 032	2 369	147	229
Net Assets Liabilities						-101	501	101	78
Other Debtors						2 032	2 369	40	40
Property Plant Equipment						8 578	7 031	5 483	4 188
Total Inventories						400	350	300	275
Cash Bank In Hand					343	527
Net Assets Liabilities Including Pension Asset Liability	51	442	247	881	-1 896	-101
Stocks Inventory	690	590	490	450	400	400
Tangible Fixed Assets	1	1	1	11 452	9 925	8 578
Trade Debtors	100	120

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50	441	246	880	-1 897	-102
Shareholder Funds	51	442	247	881	-1 896	-101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 891	8 438	9 986	11 561
Additions Other Than Through Business Combinations Property Plant Equipment									280
Amounts Owed To Related Parties							215
Average Number Employees During Period						1	1	1	1
Creditors						4 983	2 383	6 232	5 240
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-7 606	-6 644
Dividend Per Share Interim						5 354	7 375	832
Finance Lease Liabilities Present Value Total						4 983	2 383	2 785
Increase From Depreciation Charge For Year Property Plant Equipment							1 547	1 548	1 575
Increase In Loans Owed To Related Parties Due To Loans Advanced							215	8 956	8 493
Loans Owed To Related Parties							215	1 565	3 414
Net Current Assets Liabilities	50	441	246	-452	-4 238	-3 696	-4 147	-5 382	-4 110
Other Creditors						1 247	1 435	1 373	1 464
Other Inventories						400	350	300	275
Other Remaining Borrowings							215	1 565	3 414
Property Plant Equipment Gross Cost						15 469	15 469	15 469	15 749
Taxation Social Security Payable						542	549	6
Total Assets Less Current Liabilities			247	11 000	5 687	4 882	2 884	101
Total Borrowings						4 983	2 383	4 350	3 414
Trade Creditors Trade Payables								13
Trade Debtors Trade Receivables								107	189
Director Remuneration	6 237	2 088
Accruals Deferred Income Within One Year	1 062	1 062
Administrative Expenses	12 527	7 893
Bank Borrowings Overdrafts	498	1 473
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-42	-165
Corporation Tax Due Within One Year	1 959	2 642
Cost Sales	2 406	2 780
Creditors Due After One Year				10 119	7 583	4 983
Creditors Due Within One Year	4 553	5 904	4 767	7 296	6 694	6 655
Dividends Withdrawn From Total Reserves	8 450	11 000
Expenses Not Deductible For Tax Purposes	43
Fixed Assets		1	1	11 452	9 925	8 578
Gross Profit Loss	22 156	21 707
Hire Property Other Lease Expenditure	200	400
Interest Receivable On Bank Deposits		34
Interim Payment	8 450	11 000
Net Increase Decrease In Shareholders Funds	-780	391
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	9 629	13 814
Other Creditors Due Within One Year	442	179
Other Interest Receivable		185
Other Interest Receivable Similar Income		219
Other Taxation Social Security Within One Year	592	548
Par Value Share		1	1	1	1	1
Profit Loss For Period	7 670	11 391
Profit Loss On Ordinary Activities Before Tax	9 629	14 033
Standard Nominal Tax Rate	20	20
Tangible Fixed Assets Cost Or Valuation	8 611
Tangible Fixed Assets Depreciation	8 610
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 958	2 807
Tax On Profit Or Loss On Ordinary Activities	1 959	2 642
Total U K Foreign Current Tax After Adjustments Relief	1 959	2 642
Turnover Gross Operating Revenue	24 562	24 487
U K Current Corporation Tax On Income For Period	1 959	2 642
Value Shares Allotted	1	1	1	1	1

Company staff

John S.

Role: Secretary

Appointed: 16 May 2005

Latest update: 18 July 2023

John S.

Role: Director

Appointed: 05 December 2003

Latest update: 18 July 2023

Howard T.

Role: Nominee Secretary

Appointed: 05 November 2003

Resigned: 05 November 2003

Latest update: 18 July 2023

William T.

Role: Nominee Director

Appointed: 05 November 2003

Resigned: 05 November 2003

Latest update: 18 July 2023

Angela S.

Role: Secretary

Appointed: 05 November 2003

Resigned: 16 May 2005

Latest update: 18 July 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	4 March 2013
Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2019-11-30

Class 1 Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Howard T.

William T.

Angela S.

People with significant control

John S.

Accounts Documents

Company filings

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