Classic Carp Limited in Grantham, NG31 6LR

Description

Data updated on: 01-11-2023

Classic Carp has been on the market for 10 years. Started under no. 09168223, it operates as a Private Limited Company. You may visit the office of this company during office times under the following location: First Floor 28 Market Place, NG31 6LR Grantham. The enterprise's registered with SIC code 93199 and their NACE code stands for Other sports activities. 2022-08-31 is the last time company accounts were filed.

We have a team of three directors leading this business at present, namely James S., Anthony S. and Oliver B. who have been executing the directors obligations since 10th May 2019.

Executives who have control over this firm are as follows: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver B. owns 1/2 or less of company shares. Anthony S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-14 832	7 470

Balance Sheet
Cash Bank In Hand	14 507	8 515
Cash Bank On Hand		8 515	2 877	1 430	6 190	9 335	3 053	4 352	11 086
Current Assets	53 607	87 746	94 134	82 853	96 606	134 011	132 162	211 053	271 781
Debtors	17 860	27 142	33 037	12 462	7 143	4 676	9 109	6 701	10 695
Net Assets Liabilities		7 470	27 994	10 109	-35 705	-4 577	3 269	92 329	146 685
Net Assets Liabilities Including Pension Asset Liability	-14 832	7 470
Other Debtors				2 500	2 500	2 500	9 109	6 701	10 695
Property Plant Equipment		103 918	128 232	129 234	127 633	122 213	121 926	127 871	122 981
Stocks Inventory	21 240	52 089
Tangible Fixed Assets	101 144	103 918
Total Inventories		52 089	58 220	68 961	83 273	120 000	120 000	200 000	250 000

Capital & Reserves
Called Up Share Capital	1 900	1 900
Profit Loss Account Reserve	-16 732	5 570
Shareholder Funds	-14 832	7 470

Other Financial Data
Accrued Liabilities		2 768	1 775	1 845	1 615	2 381	1 581
Accrued Liabilities Deferred Income		7 594	12 536	16 961	21 570	22 352	33 925
Accumulated Depreciation Impairment Property Plant Equipment		767	9 453	18 276	26 618	33 200	39 590	43 808	47 642
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		3	-1 440	-532	-532		1
Creditors		120 000	120 000	120 000	120 000	186 045	155 576	155 576	105 576
Creditors Due After One Year	120 000	120 000
Creditors Due Within One Year	49 583	64 194
Increase From Depreciation Charge For Year Property Plant Equipment			8 686	8 823	8 342	6 582	6 390	4 218	4 270
Net Current Assets Liabilities	4 024	23 552	19 762	875	-43 338	59 255	36 919	120 034	129 280
Number Shares Allotted	900	900
Other Creditors		120 000	120 000	120 000	120 000	186 045	155 576	155 576	105 576
Par Value Share	1	1
Prepayments Accrued Income		4 640	5 932	5 440	3 004	1 849	4 712
Property Plant Equipment Gross Cost		104 685	137 685	147 510	154 251	155 413	161 516	171 679	170 623
Share Capital Allotted Called Up Paid	900	900
Tangible Fixed Assets Additions	101 394	3 291
Tangible Fixed Assets Cost Or Valuation	101 394	104 685
Tangible Fixed Assets Depreciation	250	767
Tangible Fixed Assets Depreciation Charged In Period	250	517
Total Additions Including From Business Combinations Property Plant Equipment			33 000	9 825	6 741	1 162	6 103	10 163	173
Total Assets Less Current Liabilities	105 168	127 470	147 994	130 109	84 295	181 468	158 845	247 905	252 261
Trade Creditors Trade Payables		13 915	11 592	6 135	84	712	6 201	2 659	906
Trade Debtors Trade Receivables		22 380	27 000	4 400	1 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									436
Disposals Property Plant Equipment									1 229
Other Taxation Social Security Payable							960	1 060	19 832

Company staff

James S.

Role: Director

Appointed: 10 May 2019

Latest update: 26 February 2024

Anthony S.

Role: Director

Appointed: 08 August 2014

Latest update: 26 February 2024

Oliver B.

Role: Director

Appointed: 08 August 2014

Latest update: 26 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 June 2016
Annual Accounts 26th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Classic Carp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Anthony S.

Oliver B.

People with significant control

James S.

Oliver B.

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Classic Carp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Anthony S.

Oliver B.

People with significant control

James S.

Oliver B.

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015