Class 7 Limited in Oldham, OL1 2TW

Description

Data updated on: 01-11-2023

This company is widely known as Class 7 Limited. This company was started 17 years ago and was registered under 06293720 as the reg. no. The registered office of the firm is situated in Oldham. You may find it at 9 Irk Vale Drive, Chadderton. The firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-06-26.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 16,000 pounds of revenue. In 2009 the company had 1 transaction that yielded 1,380 pounds. Cooperation with the Department for Transport council covered the following areas: Service Charge - Software Licences and Personal Development.

For the business, a variety of director's obligations have so far been fulfilled by John S. who was assigned to lead the company in 2007 in June. Since June 2007 Brian L., had been performing the duties for this specific business up until the resignation in 2012. In order to find professional help with legal documentation, this business has been utilizing the skillset of John S. as a secretary since June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 942	53 448	45 340	35 971	40 348

Balance Sheet
Cash Bank In Hand	40 761	33 803	35 074	22 983	15 793
Current Assets	74 390	73 363	57 888	51 375	52 852	45 338	49 223	32 568	29 500	19 501	50 403	65 559
Debtors	33 629	39 560	22 814	28 392	37 059
Tangible Fixed Assets	1 707	1 345	2 587	2 013	2 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 842	53 348	45 240	35 871	40 248
Shareholder Funds	65 942	53 448	45 340	35 971	40 348

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					15 457	38 221	49 526	42 118	38 267	46 313	65 894	72 483
Creditors Due Within One Year	10 155	21 260	15 135	17 417	15 457
Fixed Assets					2 953	5 638	3 680	12 024	12 632	23 853	23 663	17 420
Net Current Assets Liabilities	64 235	52 103	42 753	33 958	37 395	7 117	-303	-9 550	-8 767	-26 812	-15 491	-6 924
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		865	2 762	967	2 602
Tangible Fixed Assets Cost Or Valuation	14 518	15 383	18 145	15 569	17 833
Tangible Fixed Assets Depreciation	12 811	14 038	15 558	13 556	14 880
Tangible Fixed Assets Depreciation Charged In Period		1 227	1 520	1 541	1 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 543	338
Tangible Fixed Assets Disposals				3 543	338
Total Assets Less Current Liabilities	65 942	53 448	45 340	35 971	40 348	12 755	3 377	2 474	3 865	-2 959	8 172	10 496
Advances Credits Directors	3 556	6 894	11 194	11 329
Advances Credits Made In Period Directors	27 357	12 106	14 925
Advances Credits Repaid In Period Directors		22 556	19 225

Company staff

John S.

Role: Director

Appointed: 26 June 2007

Latest update: 19 February 2024

John S.

Role: Secretary

Appointed: 26 June 2007

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 27 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jill S.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Department for Transport	1	£ 16 000.00
2010-04-06	2000000047		£ 16 000.00	Service Charge - Software Licences
2009	Department for Transport	1	£ 1 380.00
2009-04-29	2000002705		£ 1 380.00	Personal Development

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Department for Transport

£ 16 000.00

2010-04-06

2000000047

£ 16 000.00

Service Charge - Software Licences

2009

Department for Transport

£ 1 380.00

2009-04-29

2000002705

£ 1 380.00

Personal Development

Class 7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Brian L.

People with significant control

John S.

Jill S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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