Classic Bar Fitting Limited in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

Classic Bar Fitting Limited with the registration number 02893311 has been operating on the market for thirty years. This Private Limited Company can be contacted at 46 Main Street, in Mexborough and its post code is S64 9DU. This business's SIC code is 43320, that means Joinery installation. 2023/01/31 is the last time when account status updates were reported.

On 2017-06-29, the firm was employing a Wood Working Machinist to fill a full time position in Rotherham, Yorkshire. The offered job position required experienced worker and a CSE or its equivalent. Classic Bar Fitting needed people with at least five years of professional experience.

This business owes its achievements and unending development to a group of two directors, namely Nigel B. and Shaun C., who have been guiding the firm since 2014.

Carl K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 638	73 189	217 770	178 072	266

Balance Sheet
Cash Bank In Hand	16 469	50 262	179 430	167 987	483 185
Cash Bank On Hand					483 185	222 144	212 874	10 981	40 892	8 613	23 226	962
Current Assets	105 022	134 231	432 492	296 824	686 971	411 656	371 881	36 954	152 138	17 904	57 003	29 342
Debtors	64 127	50 529	145 506	25 816	157 428	148 094	133 586	15 781	83 771	1 920	22 963	10 423
Net Assets Liabilities					266	128 030	233 814	-68 931	13 475	-157 954	-103 539	-161 231
Net Assets Liabilities Including Pension Asset Liability	76 638	73 189	217 770	178 072	266
Other Debtors					49 515	1 803	1 816	1 744	1 684	1 778	9 150	1 945
Property Plant Equipment					20 742	16 509	13 162	49 821	39 413	52 774	41 157	31 986
Stocks Inventory	24 426	33 440	107 556	103 021	46 358
Tangible Fixed Assets	48 623	38 391	39 181	28 100	20 742
Total Inventories					46 358	55 592	25 421	10 192	27 475	7 371	10 814	17 957

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	76 548	73 099	217 680	177 982	176
Shareholder Funds	76 638	73 189	217 770	178 072	266

Other Financial Data
Amount Specific Advance Or Credit Directors					10 000	70 944
Amount Specific Advance Or Credit Made In Period Directors					10 000	116 056
Amount Specific Advance Or Credit Repaid In Period Directors						197 000
Accrued Liabilities					9 695	8 030
Accumulated Depreciation Impairment Property Plant Equipment					192 488	196 721	200 068	212 553	185 569	200 542	212 159	206 330
Average Number Employees During Period						11	11	11	8	8	8	7
Capital Redemption Reserve	30	30	30	30	30
Corporation Tax Payable					3 773	54 017
Creditors					704 548	312 198	149 499	146 861	170 946	62 281	48 448	39 830
Creditors Due After One Year	18 079	10 116	2 042
Creditors Due Within One Year	52 653	84 456	247 859	143 459	704 548
Future Minimum Lease Payments Under Non-cancellable Operating Leases							31 000	31 000	31 000	31 000	10 333	36 062
Increase From Depreciation Charge For Year Property Plant Equipment						4 233	3 347	12 485	9 879	14 973	11 617	8 971
Net Current Assets Liabilities	52 369	49 775	184 633	153 365	-17 577	113 632	222 382	-109 907	-18 808	-138 420	-88 428	-146 143
Number Shares Allotted		30	30	30	30
Other Creditors						179 243	8 175	69 861	36 107	59 648	55 664	73 674
Other Taxation Social Security Payable					3 851	4 946	102 006	22 557	79 287	18 217	49 779	46 997
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					213 230	213 230	213 230	262 374	224 982	253 316	253 316	238 316
Provisions For Liabilities Balance Sheet Subtotal					2 899	2 111	1 730	8 845	7 130	10 027	7 820	7 244
Provisions For Liabilities Charges	6 275	4 861	4 002	3 393	2 899
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		766	11 505
Tangible Fixed Assets Cost Or Valuation	223 158	223 924	235 429	228 229	213 230
Tangible Fixed Assets Depreciation	174 535	185 533	196 248	200 129	192 488
Tangible Fixed Assets Depreciation Charged In Period		10 998	10 715	7 453	5 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 572	13 331
Tangible Fixed Assets Disposals				7 200	14 999
Total Additions Including From Business Combinations Property Plant Equipment								49 144		28 334
Total Assets Less Current Liabilities	100 992	88 166	223 814	181 465	3 165	130 141	235 544	-60 086	20 605	-85 646	-47 271	-114 157
Trade Creditors Trade Payables					40 704	33 589	39 318	54 443	55 552	66 294	25 323	23 292
Trade Debtors Trade Receivables					107 913	132 117	131 770	14 037	82 087	142	13 813	8 478
Advances Credits Directors					10 000
Bank Borrowings Overdrafts										42 500	33 333	29 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 863			14 800
Disposals Property Plant Equipment									37 392			15 000
Finance Lease Liabilities Present Value Total										4 665	4 665	4 665
Increase Decrease In Property Plant Equipment										28 334

Company staff

Nigel B.

Role: Director

Appointed: 13 February 2014

Latest update: 23 March 2024

Shaun C.

Role: Director

Appointed: 13 February 2014

Latest update: 23 March 2024

Carl K.

Role: Director

Appointed: 30 May 2008

Resigned: 13 March 2023

Latest update: 23 March 2024

Carl R.

Role: Secretary

Appointed: 30 May 2008

Resigned: 30 May 2008

Latest update: 23 March 2024

Carl K.

Role: Director

Appointed: 30 May 2008

Resigned: 30 May 2008

Latest update: 23 March 2024

Mark B.

Role: Director

Appointed: 07 April 1997

Resigned: 04 July 2007

Latest update: 23 March 2024

Helen K.

Role: Director

Appointed: 22 June 1994

Resigned: 01 June 2008

Latest update: 23 March 2024

Colin P.

Role: Director

Appointed: 01 February 1994

Resigned: 06 April 2001

Latest update: 23 March 2024

Carl K.

Role: Secretary

Appointed: 01 February 1994

Resigned: 30 May 2008

Latest update: 23 March 2024

Mark B.

Role: Director

Appointed: 01 February 1994

Resigned: 02 February 1994

Latest update: 23 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 1994

Resigned: 01 February 1994

Address: London, NW8 8EP

Latest update: 23 March 2024

People with significant control

Carl K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 March 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 February 2014

Wood Working Machinist in Rotherham, posted on Thursday 29th June 2017
Region / City	Yorkshire, Rotherham
Industry	Uncategorised manufacturing services
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job contact info	shaun clark

Wood Working Machinist in Rotherham, posted on Thursday 29th June 2017

Region / City

Yorkshire, Rotherham

Industry

Uncategorised manufacturing services

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job contact info

shaun clark

Classic Bar Fitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Shaun C.

Carl K.

Carl R.

Carl K.

Mark B.

Helen K.

Colin P.

Carl K.

Mark B.

Swift Incorporations Limited

People with significant control

Carl K.

Accounts Documents

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