Classic Car Club Holdings Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

This company is located in Hornchurch under the following Company Registration No.: 04102071. The firm was registered in 2000. The office of the firm is located at 98 Hornchurch Road . The area code for this address is RM11 1JS. Founded as Cep 1, the firm used the business name up till 2001, when it got changed to Classic Car Club Holdings Limited. The enterprise's declared SIC number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Classic Car Club Holdings Ltd released its account information for the financial year up to 2022-03-30. The company's latest annual confirmation statement was submitted on 2022-11-03.

Philip K., Nigel C. and James E. are listed as firm's directors and have been working on the company success since November 2005. Furthermore, the managing director's efforts are regularly assisted with by a secretary - James E., who was chosen by this firm on November 17, 2005.

Previous company's names
Classic Car Club Holdings Limited 2001-04-30
Cep 1 Limited 2000-11-03

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	2022-03-30	2023-03-30
Currency
Net Worth	-50 075	-72 926	-55 351	-56 816	-42 380	-27 832

Balance Sheet
Cash Bank In Hand	8	632	111	3 467	3 703	4 959
Cash Bank On Hand						4 959	9 047	11 408	6 869	5 669	2 688	4 417	929
Current Assets	8	2 188	111
Debtors		1 556
Intangible Fixed Assets	25 000	1	1	1	1	1
Net Assets Liabilities										1 352	-4 535	-3 519	-7 649
Net Assets Liabilities Including Pension Asset Liability			-55 351	-56 816	-42 380	-27 832
Tangible Fixed Assets	18 938	14 204	7 457	533	400

Capital & Reserves
Called Up Share Capital	53 700	53 700	53 700	53 700	53 700	53 700
Profit Loss Account Reserve	-285 075	-307 926	-290 351	-291 816	-277 380	-262 832
Shareholder Funds	-50 075	-72 926	-55 351	-56 816	-42 380	-27 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						249 999	249 999	249 999	249 999	249 999	249 999	249 999
Bank Borrowings Overdrafts											1 900	1 533	1 133
Creditors						32 792	19 812	11 504	6 415	4 318	1 900	1 533	1 133
Creditors Due After One Year				6 000	2 375
Creditors Due Within One Year	94 022	89 320	62 920	54 817	44 109	32 792
Fixed Assets	43 939	14 206	7 458	534	401	1
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	249 999	249 999	249 999	249 999
Intangible Fixed Assets Amortisation Charged In Period		24 999
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Investments Fixed Assets	1	1
Net Current Assets Liabilities	-94 014	-87 132	-62 809	-51 350	-40 406	-27 833	-10 765	-96	454	1 351	-2 636	-1 987	-6 517
Number Shares Allotted		5 369 994	5 369 994	5 369 994	5 369 994	5 369 994
Other Creditors						24 425	13 485	4 780	1 780	1 779	1 779	1 779	1 780
Par Value Share		0	0	0	0	0
Share Capital Allotted Called Up Paid	53 700	53 700	53 700	53 700	53 700	53 700
Share Premium Account	181 300	181 300	181 300	181 300	181 300	181 300
Tangible Fixed Assets Cost Or Valuation	61 499	61 499	43 499	5 499	5 499
Tangible Fixed Assets Depreciation	42 561	47 295	36 042	4 966	5 099
Tangible Fixed Assets Depreciation Charged In Period		4 734	2 486	178	133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 739	31 254		5 099
Tangible Fixed Assets Disposals			18 000	38 000		5 499
Total Assets Less Current Liabilities	-50 075	-72 926	-55 351	-50 816	-40 005	-27 832	-10 764	-95	455	1 352	-2 635	-1 986	-6 516
Trade Creditors Trade Payables						8 367	6 327	6 724	4 635	2 539	3 445	4 225	5 266