Classic And Modern Engine Services Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Located in 6th Floor Amp House, Croydon CR0 2LX Classic And Modern Engine Services Limited is classified as a Private Limited Company with 04464223 Companies House Reg No. The firm was started twenty two years ago. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time account status updates were filed.

On November 10, 2017, the enterprise was recruiting a Trainee Engineer To Work In The Classic Car Engine Rebuilding Industry to fill a full time vacancy in the engeneering in Bracknell, Home Counties. They offered a full time job with salary £14625 per year. The offered job required no experience.

We have a single director now managing this particular limited company, specifically Paul A. who has been carrying out the director's tasks since 2002-06-19.

Paul A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	151 058	164 516	175 136	194 237	186 980	192 634

Balance Sheet
Cash Bank On Hand							96 466	99 623	97 471	163 478	117 218	137 533
Current Assets	151 971	189 267	174 838	230 125	291 454	204 920	192 331	205 670	188 423	227 933	257 283	259 790
Debtors	68 908	83 629	36 821	81 245	47 265	45 555	52 365	39 197	55 652	44 455	100 065	50 257
Net Assets Liabilities							199 434	206 017	214 661	247 560	290 460	346 464
Other Debtors							7 502	12 378
Property Plant Equipment							129 000	151 520	178 176	166 289	220 934	297 274
Total Inventories							43 500	66 850	35 300	20 000	40 000	72 000
Cash Bank In Hand	60 563	79 138	101 517	109 005	201 939	103 665
Net Assets Liabilities Including Pension Asset Liability	151 058	164 516	175 136	194 237	186 980	192 634
Stocks Inventory	22 500	26 500	36 500	39 875	42 250	55 700
Tangible Fixed Assets	68 100	84 996	98 207	102 128	79 552	99 831

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	151 057	164 515	175 135	194 236	186 979	192 633
Shareholder Funds	151 058	164 516	175 136	194 237	186 980	192 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							322 261	350 125	371 346	397 963	422 022	455 286
Average Number Employees During Period							14	18	14	15	17	15
Comprehensive Income Expense							6 800	6 583
Creditors							121 897	151 173	151 938	146 662	187 757	210 600
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 429
Disposals Property Plant Equipment									10 882
Fixed Assets	68 100	84 996	98 207	102 128	79 552	99 831	129 000	151 520	178 176	166 289	220 934	297 274
Increase From Depreciation Charge For Year Property Plant Equipment								27 864	30 650	26 617	24 059	33 264
Net Current Assets Liabilities	82 958	79 520	76 929	92 109	107 428	92 803	70 434	54 497	36 485	81 271	69 526	49 190
Other Creditors							18 164	21 167
Other Taxation Social Security Payable							16 088	17 755
Profit Loss							6 800	6 583
Property Plant Equipment Gross Cost							451 261	501 644	549 524	564 252	642 956	752 560
Total Additions Including From Business Combinations Property Plant Equipment											78 704	109 602
Total Assets Less Current Liabilities	151 058	164 516	175 136	194 237	186 980	192 634	199 434	206 017	214 661	247 560	290 460	346 464
Trade Creditors Trade Payables							87 645	112 251
Trade Debtors Trade Receivables							44 863	26 819
Advances Credits Directors									90 417	74 042	97 038	106 102
Advances Credits Made In Period Directors										16 375	22 996
Creditors Due Within One Year	69 013	109 747	97 909	138 016	184 026	112 117
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		45 228	45 947	37 964	3 941	42 764
Tangible Fixed Assets Cost Or Valuation	219 831	265 059	311 006	348 970	352 911	395 675
Tangible Fixed Assets Depreciation	151 731	180 063	212 799	246 842	273 359	295 844
Tangible Fixed Assets Depreciation Charged In Period		28 332	32 736	34 043	26 517	22 485

Company staff

Paul A.

Role: Director

Appointed: 19 June 2002

Latest update: 18 April 2024

People with significant control

Paul A.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 March 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 February 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Trainee Engineer To Work In The Classic Car Engine Rebuilding Industry in Bracknell, posted on Friday 10th November 2017
Region / City	Home Counties, Bracknell
Industry	Engeneering
Salary	£7.50 per hour
Job type	full time
Career level	none
Job contact info	Carol Cambridge

Trainee Engineer To Work In The Classic Car Engine Rebuilding Industry in Bracknell, posted on Friday 10th November 2017

Region / City

Home Counties, Bracknell

Industry

Engeneering

Salary

£7.50 per hour

Job type

full time

Career level

none

Job contact info

Carol Cambridge

Classic And Modern Engine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Lucy J.

People with significant control

Paul A.

Accounts Documents

Jobs and Vacancies at Classic And Modern Engine Services Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode