Classfree Limited in Deeside, CH5 2QD

Description

Data updated on: 01-11-2023

Classfree is a firm located at CH5 2QD Deeside at The Circuit Raceway Babbage Road, Engineer Park. This company was set up in 1992 and is established under the registration number 02691232. This company has been active on the English market for thirty two years now and its current status is active. This firm's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. 2022/08/31 is the last time when the accounts were filed.

In order to meet the requirements of its client base, the following firm is constantly developed by a body of two directors who are Cedric G. and Sebastien D.. Their work been of cardinal importance to this specific firm for 9 years.

The companies with significant control over this firm are: Apex Kart Ltd owns over 3/4 of company shares. This business can be reached in Sandycroft at 26 Babbage Road and was registered as a PSC under the reg no 09436632.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757 157	841 524	955 927	1 044 478	1 180 421	1 064 583

Balance Sheet
Cash Bank In Hand	69 624	47 569	191 044	297 604	322 856	91 404
Cash Bank On Hand						91 404	181 039	192 109	186 345	164 682	303 589	186 763
Current Assets	84 163	78 387	224 844	379 853	358 740	1 005 810	949 559	954 905	929 233	914 744	1 075 743	1 205 175
Debtors	14 539	30 818	33 800	82 249	35 884	914 406	768 520	762 796	742 888	750 062	772 154	1 018 412
Net Assets Liabilities						1 064 583	1 026 784	1 020 322	1 015 069	985 305	1 060 789	1 171 189
Net Assets Liabilities Including Pension Asset Liability	757 157	841 524	955 927	1 044 478	1 180 421	1 064 583
Other Debtors						29 190	50 036	46 107	23 886	29 470	22 216	24 377
Property Plant Equipment						143 397	153 130	125 421	145 396	118 291	78 376	64 021
Tangible Fixed Assets	866 664	857 177	839 075	864 675	839 027	143 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	757 057	841 424	955 827	1 044 378	1 180 321	1 064 483
Shareholder Funds	757 157	841 524	955 927	1 044 478	1 180 421	1 064 583

Other Financial Data
Secured Debts	68 782	17 464		91 976	83 756
Amount Specific Advance Or Credit Directors								2 785	2 785	2 785	2 785	2 785
Amount Specific Advance Or Credit Made In Period Directors								2 785
Accumulated Depreciation Impairment Property Plant Equipment						137 546	181 612	222 289	266 357	283 801	329 753	349 747
Amounts Owed By Group Undertakings						884 508	714 569	714 569	714 269	714 269	733 761	975 624
Average Number Employees During Period						20	21	25	20	18	18	17
Bank Borrowings Overdrafts								2 811
Creditors						58 496	47 371	44 597	40 012	33 925	79 130	86 410
Creditors Due After One Year			2 607	84 339	80 604
Creditors Due Within One Year		103 458	95 422	99 407	115 444	58 496
Debtors Due After One Year						-884 508
Fixed Assets	886 664	877 177	839 075	864 675	1 031 658	143 397
Increase From Depreciation Charge For Year Property Plant Equipment							44 066	40 677	44 068	36 344	45 952	19 994
Investments Fixed Assets		20 000
Net Current Assets Liabilities	-102 045	-25 071	129 422	280 446	243 296	947 314	902 188	910 308	889 221	880 819	996 613	1 118 765
Number Shares Allotted			100	100	100	100
Other Creditors						7 160	11 898	5 558	3 520	3 185	6 204	3 620
Other Taxation Social Security Payable						30 778	18 594	32 642	34 950	26 542	71 709	59 702
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						280 943	334 742	347 710	411 753	402 092	408 129	413 768
Provisions For Liabilities Balance Sheet Subtotal						26 128	28 534	15 407	19 548	13 805	14 200	11 597
Provisions For Liabilities Charges	9 910	10 582	9 963	16 304	13 929	26 128
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		36 378	17 046	81 292	12 500	89 017
Tangible Fixed Assets Cost Or Valuation	1 028 952	1 005 281	1 020 805	1 054 234	1 066 734	280 943
Tangible Fixed Assets Depreciation	162 288	148 104	181 730	189 559	227 707	137 546
Tangible Fixed Assets Depreciation Charged In Period			34 615	41 858	38 148	34 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			989	34 029		124 883
Tangible Fixed Assets Disposals		-60 049	1 522	47 863		874 808
Total Additions Including From Business Combinations Property Plant Equipment							53 799	12 968	64 043	11 875	6 037	5 639
Total Assets Less Current Liabilities	784 619	852 106	968 497	1 145 121	1 274 954	1 090 711	1 055 318	1 035 729	1 034 617	999 110	1 074 989	1 182 786
Trade Creditors Trade Payables						20 558	16 879	3 586	1 542	4 198	1 217	23 088
Trade Debtors Trade Receivables						708	3 915	2 120	4 733	6 323	16 177	18 411
Advances Credits Directors		14 359	16 550	36 449	11 358
Advances Credits Made In Period Directors		15 145	2 191	19 899
Advances Credits Repaid In Period Directors		786			25 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 900
Disposals Property Plant Equipment										21 536
Creditors Due After One Year Total Noncurrent Liabilities	17 552	0
Creditors Due Within One Year Total Current Liabilities	186 208	103 458
Tangible Fixed Assets Depreciation Charge For Period		30 979
Tangible Fixed Assets Depreciation Disposals		-45 163
Total Fixed Asset Investments Cost Or Valuation	20 000	20 000
Total Investments Fixed Assets	20 000	20 000

Company staff

Cedric G.

Role: Director

Appointed: 18 November 2015

Latest update: 28 April 2024

Sebastien D.

Role: Director

Appointed: 18 November 2015

Latest update: 28 April 2024

Ian D.

Role: Director

Appointed: 14 December 1999

Resigned: 18 November 2015

Latest update: 28 April 2024

Tony D.

Role: Director

Appointed: 06 October 1997

Resigned: 18 November 2015

Latest update: 28 April 2024

Ian D.

Role: Secretary

Appointed: 01 January 1994

Resigned: 18 November 2015

Latest update: 28 April 2024

Martin B.

Role: Director

Appointed: 10 March 1992

Resigned: 06 October 1997

Latest update: 28 April 2024

Kenneth T.

Role: Secretary

Appointed: 10 March 1992

Resigned: 01 January 1994

Latest update: 28 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 27 February 1992

Resigned: 10 March 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 28 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 1992

Resigned: 10 March 1992

Address: London, NW8 8EP

Latest update: 28 April 2024

People with significant control

Apex Kart Ltd

Address: Apex Kart Ltd, The Circuit Raceway 26 Babbage Road, Sandycroft, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Wales

Place registered England And Wales Registry

Registration number 09436632

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 November 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 October 2013

Classfree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cedric G.

Sebastien D.

Ian D.

Tony D.

Ian D.

Martin B.

Kenneth T.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Apex Kart Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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