Class 100 Limited in Baldock, SG7 6NG

Description

Data updated on: 01-11-2023

1992 is the date that marks the beginning of Class 100 Limited, the company which is situated at Units 31-33, London Road Industrial Estate in Baldock. This means it's been thirty two years Class 100 has existed in this business, as it was created on 7th July 1992. The firm Companies House Reg No. is 02729293 and the company postal code is SG7 6NG. This firm's declared SIC number is 71121 and has the NACE code: Engineering design activities for industrial process and production. Class 100 Ltd released its latest accounts for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-07.

We have a group of four directors running the company at the moment, including Alison B., Emma T., Adrian B. and Christopher B. who have been utilizing the directors duties since 2009. Additionally, the managing director's duties are constantly helped with by a secretary - Adrian B., who was appointed by this specific company on 7th July 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 474	129 105	146 537	192 755	188 856	150 958

Balance Sheet
Cash Bank In Hand	119 016	27 105	44 446	65 014	32 161	28 787
Cash Bank On Hand										37 642	46 466
Current Assets	148 856	44 722	104 266	176 037	102 634	78 312	133 547	71 007	74 345	70 831	76 923
Debtors	29 840	17 617	59 820	111 023	70 473	49 525				33 189	30 457
Net Assets Liabilities Including Pension Asset Liability	163 474	129 105	146 537	192 755	188 856	150 958
Other Debtors										9 572	3 882
Property Plant Equipment										148 610	126 210
Tangible Fixed Assets	92 829	113 151	103 246	193 498	197 263	165 106

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	163 274	128 905	146 337	192 555	188 656	150 758
Shareholder Funds	163 474	129 105	146 537	192 755	188 856	150 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										361 033	383 874
Average Number Employees During Period							4	4		3	3
Creditors						64 331	105 566	44 583	39 589	35 452	32 995
Creditors Due After One Year					14 694
Creditors Due Within One Year	63 780	16 482	47 547	144 402	62 447	64 331
Fixed Assets						165 106	211 613	180 313	155 876
Increase From Depreciation Charge For Year Property Plant Equipment											22 841
Net Current Assets Liabilities	85 076	28 240	56 719	31 635	40 187	13 981	27 981	26 424	34 756	35 379	43 928
Number Shares Allotted		100	100	100	100	100
Other Creditors										11 299	8 662
Other Taxation Social Security Payable										16 516	18 491
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost										509 643	510 084
Provisions For Liabilities Charges	14 431	12 286	13 428	32 378	33 900	28 129
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		36 251	5 836	104 500	35 671
Tangible Fixed Assets Cost Or Valuation	284 601	320 852	326 688	431 188	466 859
Tangible Fixed Assets Depreciation	191 772	207 701	223 442	237 690	269 596	301 753
Tangible Fixed Assets Depreciation Charged In Period		15 929	15 741	14 248	31 906	32 157
Total Additions Including From Business Combinations Property Plant Equipment											441
Total Assets Less Current Liabilities	177 905	141 391	159 965	225 133	237 450	179 087	239 594	206 737	190 632	183 989	170 138
Trade Creditors Trade Payables										7 637	5 842
Trade Debtors Trade Receivables										23 617	26 575