Classic Auto Supplies Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The Classic Auto Supplies Ltd company has been on the market for 13 years, as it's been established in 2011. Registered with number 07806925, Classic Auto Supplies was set up as a Private Limited Company with office in Belfry House, Hertford SG14 1BP. This company has a history in business name change. Up till now the company had two different names. Up to 2013 the company was run under the name of Classic American Resoration Services and before that the company name was Classic Auto Supplies. The company's SIC and NACE codes are 45320 - Retail trade of motor vehicle parts and accessories. The firm's latest accounts describe the period up to 2022/10/31 and the latest confirmation statement was filed on 2023/10/12.

In order to satisfy their customer base, this specific firm is permanently being developed by a team of two directors who are Philip K. and Laura K.. Their mutual commitment has been of prime importance to the firm for eleven years.

Philip K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Classic Auto Supplies Ltd 2013-06-07
Classic American Resoration Services Ltd 2013-05-17
Classic Auto Supplies Ltd 2011-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229	14 447	4 928	-1 697	-1 648

Balance Sheet
Cash Bank In Hand	5 155	27 207	8 936	3 157	5 449
Cash Bank On Hand					5 449	18 470	32 330	28 979	39 005	19 430	11 098
Current Assets	7 930	32 207	57 051	70 221	94 136	104 833	110 080	102 126	112 216	100 477	89 528
Debtors	1 975		615	66 564	68 187	4 363	4 750	3 147	3 711	1 047	10 430
Intangible Fixed Assets		22 400	16 800	11 200	5 600
Net Assets Liabilities					-1 648	-2 383	54	1 280	1 337	936	1 496
Net Assets Liabilities Including Pension Asset Liability	229	14 447	4 928	-1 697	-1 648
Property Plant Equipment					6 430	8 299	12 667	24 222	22 406	15 625	11 810
Stocks Inventory	800	5 000	47 500	500	20 500
Tangible Fixed Assets		6 107	13 490	1 403	6 430
Total Inventories					20 500	82 000	73 000	70 000	69 500	80 000	68 000

Capital & Reserves
Called Up Share Capital	1	4	4	4	4
Profit Loss Account Reserve	228	14 443	4 924	-1 701	-1 652
Shareholder Funds	229	14 447	4 928	-1 697	-1 648

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 400	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment					2 145	4 844	8 889	13 756	21 034	25 515	29 330
Additional Provisions Increase From New Provisions Recognised							2 397	1 869	-9	-1 288	-725
Average Number Employees During Period						2	2	2	2	2	1
Creditors					5 755	864	120 296	22 298	43 844	42 748	29 849
Creditors Due After One Year		20 053	13 726	9 980	5 755
Creditors Due Within One Year	7 701	26 214	68 687	74 541	102 059
Deferred Tax Liabilities							2 397	4 266	4 257	2 969	2 244
Dividends Paid							5 500	4 000	1 900
Fixed Assets		28 507	30 290	12 603	12 030	8 299	12 667	24 222	22 406	15 625	11 810
Increase From Amortisation Charge For Year Intangible Assets						5 600
Increase From Depreciation Charge For Year Property Plant Equipment						2 699	4 045	4 867	7 278	5 056	3 815
Intangible Assets					5 600
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Additions		28 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 600	11 200	16 800	22 400
Intangible Fixed Assets Amortisation Charged In Period		5 600			5 600
Intangible Fixed Assets Cost Or Valuation		28 000	28 000	28 000
Net Current Assets Liabilities	229	5 993	-11 636	-4 320	-7 923	-9 818	-10 216	3 622	27 032	31 028	21 779
Number Shares Allotted	1	4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-735	7 937	5 226	1 957
Property Plant Equipment Gross Cost					8 575	13 143	21 556	37 978	43 440	41 140
Provisions							2 397	4 266	4 257	2 969	2 244
Provisions For Liabilities Balance Sheet Subtotal							2 397	4 266	4 257	2 969	2 244
Share Capital Allotted Called Up Paid	1	4	4	4	4
Tangible Fixed Assets Additions		8 144			6 644
Tangible Fixed Assets Cost Or Valuation		8 144	19 967	1 931	8 575
Tangible Fixed Assets Depreciation		2 037	6 477	528	2 145
Tangible Fixed Assets Depreciation Charged In Period		2 037			1 617
Total Additions Including From Business Combinations Property Plant Equipment						4 568	8 413	16 422	5 462
Total Assets Less Current Liabilities	229	34 500	18 654	8 283	4 107	-1 519	2 451	27 844	49 438	46 653	33 589
Bank Borrowings									54 134	49 236	43 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment										575
Disposals Property Plant Equipment										2 300

Company staff

Philip K.

Role: Director

Appointed: 17 May 2013

Latest update: 27 April 2024

Laura K.

Role: Director

Appointed: 12 October 2011

Latest update: 27 April 2024

People with significant control

Philip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 June 2013

Classic Auto Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Laura K.

People with significant control

Philip K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Classic Auto Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Laura K.

People with significant control

Philip K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012