Classic Builders (watlington) Ltd in Oxford, OX44 7RW

Description

Data updated on: 01-11-2023

04366525 is a registration number used by Classic Builders (watlington) Ltd. This firm was registered as a Private Limited Company on 2002-02-04. This firm has been present on the British market for 22 years. This enterprise may be found at Unit 54 Monument Park Warpsgrove Lane Chalgrove in Oxford. The office's zip code assigned to this location is OX44 7RW. The enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-14.

Currently, we can name a single managing director in the company: Alan D. (since 2004-07-01). Since 2004 Mark O., had performed assigned duties for the following limited company till the resignation sixteen years ago. Additionally another director, specifically Penelope C. resigned in 2004.

Alan D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 013	97 535	107 275	133 926	177 685

Balance Sheet
Cash Bank On Hand					244 195	350 701	219 654	191 839	92 913	66 588	113 993	63 118	7 277
Current Assets	540 882	457 670	462 476	490 713	759 977	1 560 419	1 281 955	1 421 704	812 822	590 336	681 612	770 824	726 568
Debtors	385 117	356 460	377 078	375 672	515 782	1 209 718	1 062 301	1 229 865	719 909	523 748	567 619	707 706	719 291
Net Assets Liabilities					177 685	197 405	235 728	248 306	262 104	266 776	272 734	286 607	296 837
Other Debtors							208 875	81 634	1 042	1 042	1 042	1 042	1 042
Property Plant Equipment					100 015	190 014	173 411	250 942	200 757	267 207	265 826	270 183	243 165
Cash Bank In Hand	155 765	101 210	85 398	115 041	244 195
Net Assets Liabilities Including Pension Asset Liability	86 013	97 535	107 275	133 926	177 685
Tangible Fixed Assets	8 755	31 017	27 674	24 708	100 015

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	76 013	87 535	97 275	123 926	167 685
Shareholder Funds	86 013	97 535	107 275	133 926	177 685

Other Financial Data
Version Production Software										2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment					78 100	127 502	170 851	221 160	271 345	296 145	325 681	354 024	381 042
Additions Other Than Through Business Combinations Property Plant Equipment						139 401	26 746	127 840		91 250	28 155	46 120
Average Number Employees During Period							1	3	5	5	4	4	4
Bank Borrowings											50 000	35 727	27 153
Corporation Tax Payable					59 208	42 807	33 412
Creditors					682 307	1 553 028	1 153 245	1 354 107	736 782	575 719	610 720	704 726	632 562
Dividends Paid					200 000	243 000
Finance Lease Liabilities Present Value Total					8 620	30 661	41 037	26 954	6 222
Increase From Depreciation Charge For Year Property Plant Equipment						49 402	43 349	50 309	50 185	24 800	29 536	31 195	27 018
Loans From Directors					89 440	129 990	17 348
Net Current Assets Liabilities	77 258	66 518	79 601	109 218	77 670	7 391	128 710	67 597	76 040	14 617	70 892	66 098	94 006
Other Creditors							49 045	64 637	14 693	15 048	13 984	13 947	13 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 852
Other Disposals Property Plant Equipment												13 420
Other Taxation Social Security Payable					32 614	25 496
Profit Loss					243 759	262 720
Property Plant Equipment Gross Cost					178 115	317 516	344 262	472 102	472 102	563 352	591 507	624 207	624 207
Taxation Social Security Payable							33 412	14 827	33 218	48 043	81 132	67 358	50 440
Total Assets Less Current Liabilities	86 013	97 535	107 275	133 926	177 685		302 121	318 539	276 797	281 824	336 718	336 281	337 171
Trade Creditors Trade Payables					492 425	1 324 074	1 078 796	1 312 326	697 342	527 676	529 588	637 368	582 122
Trade Debtors Trade Receivables						1 209 718	853 426	1 148 231	718 867	522 706	566 577	706 664	718 249
Creditors Due Within One Year	463 624	391 152	382 875	381 495	682 307
Fixed Assets	8 755	31 017	27 674	24 708	100 015
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		39 104		9 750	109 010
Tangible Fixed Assets Cost Or Valuation	68 753	90 464	90 464	100 214	178 115
Tangible Fixed Assets Depreciation	59 998	59 447	62 790	75 506	78 100
Tangible Fixed Assets Depreciation Charged In Period		11 861	3 343	12 716	2 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 412
Tangible Fixed Assets Disposals		17 393			31 109

Company staff

Alan D.

Role: Director

Appointed: 01 July 2004

Latest update: 1 April 2024

Alan D.

Role: Secretary

Appointed: 01 July 2004

Resigned: 22 January 2010

Latest update: 1 April 2024

Mark O.

Role: Director

Appointed: 01 July 2004

Resigned: 29 February 2008

Latest update: 1 April 2024

Brian C.

Role: Secretary

Appointed: 04 February 2002

Resigned: 01 July 2004

Latest update: 1 April 2024

Penelope C.

Role: Director

Appointed: 04 February 2002

Resigned: 01 July 2004

Latest update: 1 April 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 01 April 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 April 2012
Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 April 2013
Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 April 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Classic Builders (watlington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Alan D.

Mark O.

Brian C.

Penelope C.

People with significant control

Alan D.

Accounts Documents

Company filings

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