Classic Car Services Limited in Leicester, LE9 3GQ

Description

Data updated on: 01-11-2023

The firm called Classic Car Services was created on 2005-04-20 as a Private Limited Company. This firm's registered office can be reached at Leicester on Unit C, Gemini House Winston Avenue, Croft. Should you have to reach the company by mail, the zip code is LE9 3GQ. The company registration number for Classic Car Services Limited is 05430907. This firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Classic Car Services Ltd released its latest accounts for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was released on 2023-04-20.

Steven H. is this particular enterprise's individual director, who was designated to this position in 2005 in April.

Steven H. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				-2 972	-599	97			9 274	4 684
Current Assets	25 907	26 786	26 244	21 806	29 919	21 559	16 658	17 617	47 745	75 933	77 543
Debtors	10 792	17 010	16 082	15 278	19 668	11 997	5 308	6 267	27 621	54 549	67 543
Net Assets Liabilities				-8 181	-9 733	2 883	4 556	10 221	14 683	72	-292
Other Debtors				2 101	2 187		1 518
Property Plant Equipment				6 858	4 203	1 267	1 141	921	2 355	2 120	1 908
Total Inventories				9 500	10 850	9 465	11 350	11 350	10 850	16 700	10 000
Cash Bank In Hand	5 215	26	1 612	-2 972
Intangible Fixed Assets	10 938	7 292	3 646
Net Assets Liabilities Including Pension Asset Liability	-10 741	-10 029	-5 853	-8 181
Stocks Inventory	9 900	9 750	8 550	9 500
Tangible Fixed Assets	355	118	9 376	6 858

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 841	-10 129	-5 953	-8 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				36 460	36 460	36 460	36 460	36 460	36 460	36 460	36 460
Accumulated Depreciation Impairment Property Plant Equipment				14 471	17 442	20 380	20 506	20 726	20 987	21 222	21 434
Additions Other Than Through Business Combinations Property Plant Equipment					316				1 695
Average Number Employees During Period								2	2	2	1
Bank Borrowings										11 000	8 955
Bank Overdrafts							4 460	3 758			3 484
Creditors				14 339	23 329	19 943	13 243	8 317	35 417	66 981	70 788
Increase From Depreciation Charge For Year Property Plant Equipment					2 971	2 938	126	220	261	235	212
Intangible Assets Gross Cost				36 460	36 460	36 460	36 460	36 460	36 460	36 460	36 460
Net Current Assets Liabilities	1 650	4 665	8 861	7 467	6 590	1 616	3 415	9 300	12 328	8 952	6 755
Other Creditors				9 626	13 364	15 216	5 329		8 739	9 417	16 136
Other Taxation Social Security Payable				1 074	3 422
Property Plant Equipment Gross Cost				21 329	21 647	21 647	21 647	21 647	23 342	23 342	23 342
Taxation Social Security Payable					3 422	111	3 277	4 209	9 952	18 650	15 128
Total Assets Less Current Liabilities	12 943	12 075	21 883	14 325	10 793	2 883			14 683	11 072	8 663
Trade Creditors Trade Payables				3 639	6 543	4 616	177	350	16 726	38 914	36 040
Trade Debtors Trade Receivables				13 177	17 481	11 997	3 790	6 267	27 621	54 549	67 543
Capital Employed	-10 741	-10 029	-5 853	-8 181
Creditors Due After One Year	23 684	22 104	27 736	22 506
Creditors Due Within One Year	24 257	22 121	17 383	14 339
Fixed Assets	11 293	7 410	13 022	6 858
Intangible Fixed Assets Aggregate Amortisation Impairment	25 522	29 168	32 814	36 460
Intangible Fixed Assets Amortisation Charged In Period		3 646	3 646	3 646
Intangible Fixed Assets Cost Or Valuation	36 460	36 460	36 460	36 460
Number Shares Allotted			100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			12 194
Tangible Fixed Assets Cost Or Valuation	17 781	17 781	20 725	21 329
Tangible Fixed Assets Depreciation	17 426	17 663	11 349	14 471
Tangible Fixed Assets Depreciation Charged In Period		237	2 936	3 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 250
Tangible Fixed Assets Disposals			9 250

Company staff

Steven H.

Role: Director

Appointed: 20 April 2005

Latest update: 8 April 2024

People with significant control

Steven H.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Classic Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Reg H.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

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