Classic Carriers Limited in York, YO60 7JX

Description

Data updated on: 01-11-2023

This company is known under the name of Classic Carriers Limited. The firm was originally established twenty one years ago and was registered with 04888732 as the registration number. This particular office of this company is situated in York. You may visit them at Yorkshire House, Barton Hill Whitwell. This company's principal business activity number is 49410 - Freight transport by road. The company's latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Tue, 5th Sep 2023.

Classic Carriers Ltd is a medium-sized transport company with the licence number OB1102175. The firm has one transport operating centre in the country. In their subsidiary in York on Barton Hill, 20 machines and 6 trailers are available.

Having two job offers since 2015-01-21, the company has been an active employer on the employment market. On 2015-07-30, it was seeking job candidates for a full time Class 1/2 Drivers (Nights) position in York, and on 2015-01-21, for the vacant position of a full time Traffic Operative in York.

As for the limited company, a variety of director's obligations up till now have been fulfilled by Mark J. and Jordan K.. As for these two people, Mark J. has supervised limited company for the longest time, having been a vital part of officers' team since 2023-12-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	381 895	418 800	563 217	648 608	747 879

Balance Sheet
Cash Bank In Hand	1 333	1 367	30 166	125 725	132 423
Cash Bank On Hand					132 423	72 838	296 868	307 426	403 404	596 678	520 048	506 380
Current Assets	777 932	909 400	865 010	1 128 322	1 292 639	1 585 787	1 683 310	2 629 833	2 590 684	3 375 108	3 471 936	3 854 546
Debtors	776 599	908 033	834 844	1 002 597	1 160 216	1 512 949	1 386 442	2 322 407	2 187 280	2 778 430	2 951 888	3 348 166
Net Assets Liabilities					747 879	825 283	933 009	1 111 582	1 195 187	1 303 179	1 476 041	1 571 784
Net Assets Liabilities Including Pension Asset Liability	381 895	548 819	563 217	648 608	747 879
Other Debtors					114 751	297 929	67 960	5 720	1 824	24 271	17 671	11 296
Property Plant Equipment					677 297	616 002	601 508	658 190	875 761	896 427	915 533	1 184 883
Tangible Fixed Assets	1 056 441	515 121	454 893	606 230	677 297

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	231 795	268 700	413 117	498 508	597 779
Shareholder Funds	381 895	418 800	563 217	648 608	747 879

Other Financial Data
Audit Fees Expenses									7 000	7 000	7 000	9 256
Fees For Non-audit Services								18 613	19 836	27 400
Amount Specific Advance Or Credit Directors							1 000	23 496	948	948	947	947
Amount Specific Advance Or Credit Made In Period Directors							1 000		24 444
Amount Specific Advance Or Credit Repaid In Period Directors								24 496
Company Contributions To Money Purchase Plans Directors								7 200	8 364	132 136	61 076	21 931
Director Remuneration								240 925	381 706	267 642	309 918	417 665
Number Directors Accruing Benefits Under Money Purchase Scheme								2	4	4	5	4
Dividend Recommended By Directors											183 500	83 750
Accounting Period Subsidiary				2 014	2 015
Accrued Liabilities								99 160	184 199
Accrued Liabilities Deferred Income								174 710	285 264	270 943	149 918	188 091
Accumulated Depreciation Impairment Property Plant Equipment					367 076	431 926	505 991	570 058	932 908	1 148 245	1 268 436	1 331 465
Additions Other Than Through Business Combinations Investment Property Fair Value Model									225 000
Administrative Expenses								1 535 683	2 445 293	2 683 467	2 744 456	2 684 302
Applicable Tax Rate								19	19	19	19	19
Average Number Employees During Period							30	42	70	68	74	82
Bank Borrowings Overdrafts					14 801		1 342	23 349	8 306	46 667	37 500	27 500
Bank Overdrafts					14 801		1 342	23 349	8 306	12 768	8 009	3 857
Cash Cash Equivalents Cash Flow Value								284 077	395 098	583 910	512 039	502 523
Comprehensive Income Expense								178 573	85 787	105 810	316 362	179 493
Corporation Tax Payable								25 755	5 021	15 869	31 203
Corporation Tax Recoverable									5 020	5 020	5 020	36 223
Cost Sales								6 546 063	10 331 547	12 015 599	15 092 541	15 369 353
Creditors					128 872	137 007	100 678	68 464	152 442	265 460	241 979	531 506
Creditors Due After One Year	599 979	23 100	16 123	114 230	128 872
Creditors Due Within One Year	829 553	854 410	724 553	921 699	1 024 950
Current Tax For Period								25 754		15 869	31 203	-31 203
Deferred Tax Liabilities					85 750	75 944		78 085	-7 194	-7 194	122 393	-9 477
Depreciation Amortisation Expense								143 253	292 984	364 657	402 785	365 206
Depreciation Expense Property Plant Equipment								143 252	292 982	364 656	398 565	356 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment						64 169	71 070	79 185	40 161	149 319	278 374	293 738
Disposals Property Plant Equipment						104 959	89 850	114 900	283 965	180 662	327 252	356 655
Dividends Received Classified As Investing Activities								-58 626
Finance Lease Liabilities Present Value Total					128 872	137 007	100 678	68 464	152 442	150 972	149 676	202 048
Finance Lease Payments Owing Minimum Gross								186 418	168 369	164 634	166 507	226 911
Fixed Assets	1 071 486	532 166	472 408	623 745	694 812	631 092	616 593	704 052	1 150 123	911 442	936 638	1 197 547
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities								-104 782	-7 851	142 601	-79 749	-25 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									2 694	-2 694
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total								-4 100			-51 135
Future Finance Charges On Finance Leases								9 722	13 038	13 662	16 831	24 863
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 499	60 817	116 104	114 634	232 394
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables								770 424	245 567	330 349	-18 911	91 296
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables								-959 814	125 594	-481 150	-283 458	-365 075
Gain Loss On Disposal Assets Income Statement Subtotal								-69 983	-10 804	-23 652	20 993	47 782
Gain Loss On Disposals Property Plant Equipment								-69 983	-10 804	-23 652	20 993	47 782
Gross Profit Loss								1 609 394	2 393 932	2 529 234	2 704 973	2 919 782
Income From Shares In Group Undertakings								58 626
Income Taxes Paid Refund Classified As Operating Activities								-27 932	-25 754	-5 021	-15 869	-31 203
Income Tax Expense Credit On Components Other Comprehensive Income									512	-512
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									154 684
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation								-11 449	111 021	188 812	-71 871	-9 516
Increase From Depreciation Charge For Year Property Plant Equipment						129 019	145 135	143 252	292 982	364 656	398 565	356 767
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts								10 637	13 059	17 839	16 240	21 549
Interest Payable Similar Charges Finance Costs								10 637	13 059	17 839	16 240	21 549
Investment Property									225 000
Investment Property Fair Value Model									225 000
Investments					17 515	15 090	15 085	45 862	49 362	15 015
Investments Fixed Assets	15 045	17 045	17 515	17 515	17 515	15 090	15 085	45 862	49 362	15 015
Investments In Group Undertakings					15 015	15 090	15 085	15 015	15 015
Net Assets Liabilities Associates					-169 260	-204 858			-533 174	-765 833
Net Assets Liabilities Subsidiaries					-9 402	-17 134
Net Cash Flows From Used In Financing Activities								-77 137	-104 205	-2 164	81 861	-283 149
Net Cash Flows From Used In Investing Activities								209 226	742 682	177 372	406 627	581 854
Net Cash Flows From Used In Operating Activities								-120 640	-749 498	-364 020	-416 617	-289 189
Net Cash Generated From Operations								-159 209	-788 311	-386 880	-448 726	-341 941
Net Current Assets Liabilities	-51 621	54 990	140 457	206 623	267 689	407 142	495 179	557 880	299 766	773 731	903 775	1 156 951
Net Interest Received Paid Classified As Investing Activities								-1 995	-376	-6 602	-361	-358
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid						200			200	200	20 000	20 000
Operating Profit Loss								135 363	116 662	149 372	369 303	298 296
Other Comprehensive Income Expense Net Tax									2 182	-2 182
Other Creditors					70 213	171 841	154 560	297 044	-22	363	150 656	98 877
Other Deferred Tax Expense Credit								-18 980	20 374	14 274	5 859	128 815
Other Interest Receivable Similar Income Finance Income								1 995	376	6 602	361	358
Other Loans Classified Under Investments					2 500	-2 500		30 847	34 347	-22 847
Other Operating Income Format1								61 652	165 329	303 605	408 786	62 816
Other Taxation Social Security Payable					70 965	31 538	120 041	11 933	481	41 841	65 208	61 235
Par Value Share		1	1	1	1	1			1	1	0	0
Payments Finance Lease Liabilities Classified As Financing Activities								-14 483	138 798	60 418	-15 610	351 899
Pension Other Post-employment Benefit Costs Other Pension Costs								19 959	35 084	165 925	98 526	62 454
Percentage Class Share Held In Associate						15			15	50	14
Percentage Class Share Held In Subsidiary						75
Prepayments								107 680	140 278	201 793	280 131	197 893
Proceeds From Borrowings Classified As Financing Activities									10 000	-55 000
Proceeds From Sales Property Plant Equipment								-36 702	-233 000	-7 691	-33 751	-106 822
Profit Loss						77 404		178 573	83 605	107 992	316 362	179 493
Profit Loss From Continuing Operations Associates					57 661	35 598			127 124	232 659
Profit Loss On Ordinary Activities Before Tax								185 347	103 979	138 135	353 424	277 105
Profit Loss Subsidiaries					96 805	25 695
Property Plant Equipment Gross Cost					1 044 373	1 047 928	1 107 499	1 228 248	1 808 669	2 044 672	2 183 969	2 516 348
Provisions					85 750	75 944		81 886	102 260	116 534	122 393	251 208
Provisions For Liabilities Balance Sheet Subtotal					85 750	75 944	78 085	81 886	102 260	116 534	122 393	251 208
Provisions For Liabilities Charges	37 991	15 237	33 525	67 530	85 750
Purchase Investment Properties									-225 000
Purchase Property Plant Equipment								-235 649	-751 058	-416 665	-466 549	-689 034
Repayments Borrowings Classified As Financing Activities								-37 658	6 500	6 500	-2 500	-10 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-44 050
Secured Debts	263 053	305 285	33 913	178 877	193 407
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Premium Account	149 900	149 900	149 900	149 900	149 900
Social Security Costs								100 738	184 739	164 233	200 142	252 062
Staff Costs Employee Benefits Expense								1 289 649	2 070 863	2 007 969	2 328 567	2 746 852
Tangible Fixed Assets Additions		2 844 700	47 420	287 857	215 831
Tangible Fixed Assets Cost Or Valuation	1 277 389	765 804	742 977	889 037	1 044 373
Tangible Fixed Assets Depreciation	220 948	250 683	288 084	282 807	367 076
Tangible Fixed Assets Depreciation Charged In Period		90 973	85 417	97 599	125 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		61 238	48 016	102 876	41 615
Tangible Fixed Assets Disposals		3 356 285	70 247	141 797	60 495
Tax Decrease Increase From Effect Revenue Exempt From Taxation								11 139
Tax Expense Credit Applicable Tax Rate								35 216	19 756	26 246	67 151	52 650
Tax Increase Decrease From Effect Capital Allowances Depreciation								-12 228	-29 677	-19 601	-17 019	-83 095
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								609	1 186	4	173	77
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 774	20 374	30 143	37 062	97 612
Total Additions Including From Business Combinations Property Plant Equipment						108 514	149 421	235 649	751 058	416 665	466 549	689 034
Total Assets Less Current Liabilities	1 019 865	587 156	612 865	830 368	962 501	1 038 234	1 111 772	1 261 932	1 449 889	1 685 173	1 840 413	2 354 498
Total Borrowings					193 407	207 004	186 374	193 897	317 653	16 101	18 009	13 857
Total Increase Decrease From Revaluations Property Plant Equipment									-41 356
Total Operating Lease Payments								95 440	147 530	259 382	354 616	285 959
Trade Creditors Trade Payables					744 237	905 269	827 834	1 352 439	1 661 631	1 798 803	1 775 385	1 923 637
Trade Debtors Trade Receivables					1 045 465	1 120 544	1 265 632	2 172 261	2 024 710	2 421 898	2 645 683	3 090 432
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									154 079
Turnover Revenue								8 155 457	12 725 479	14 544 833	17 797 514	18 289 135
Wages Salaries								1 168 952	1 851 040	1 677 811	2 029 899	2 432 336
Accumulated Amortisation Impairment Intangible Assets											4 220	12 661
Amortisation Expense Intangible Assets											4 220	8 441
Bank Borrowings										3 333	10 000	10 000
Disposals Investment Property Fair Value Model										225 000
Dividend Per Share Final											2	5
Dividends Paid											183 500	83 750
Dividends Paid Classified As Financing Activities											-183 500	-83 750
Dividends Paid On Shares											183 500	83 750
Dividends Paid On Shares Final											33 500	83 750
Further Operating Expense Item Component Total Operating Expenses										20 328
Increase Decrease In Current Tax From Adjustment For Prior Periods												-31 203
Increase From Amortisation Charge For Year Intangible Assets											4 220	8 441
Intangible Assets											21 105	12 664
Intangible Assets Gross Cost											25 325
Investments In Associates Joint Ventures Participating Interests									15 015	15 015
Investments In Joint Ventures									15 015	15 015	-15 015
Issue Bonus Shares Decrease Increase In Equity											-39 800
Issue Equity Instruments											40 000
Nominal Value Shares Issued Specific Share Issue											0
Payments To Redeem Own Shares											39 800
Proceeds From Issuing Shares											-200
Proceeds From Sales Investment Properties										-225 000
Purchase Intangible Assets											-25 325
Tax Decrease From Utilisation Tax Losses											7 194
Total Additions Including From Business Combinations Intangible Assets											25 325

Company staff

Mark J.

Role: Director

Appointed: 18 December 2023

Latest update: 9 January 2024

Jordan K.

Role: Director

Appointed: 18 December 2023

Latest update: 9 January 2024

Matthew S.

Role: Director

Appointed: 23 January 2019

Resigned: 18 December 2023

Latest update: 9 January 2024

Graham C.

Role: Director

Appointed: 23 January 2019

Resigned: 18 December 2023

Latest update: 9 January 2024

Paul M.

Role: Director

Appointed: 23 September 2013

Resigned: 18 December 2023

Latest update: 9 January 2024

Helen L.

Role: Director

Appointed: 23 September 2013

Resigned: 18 December 2023

Latest update: 9 January 2024

Susan H.

Role: Secretary

Appointed: 26 January 2009

Resigned: 17 September 2021

Latest update: 9 January 2024

Andrew W.

Role: Director

Appointed: 30 April 2007

Resigned: 18 December 2023

Latest update: 9 January 2024

David L.

Role: Director

Appointed: 30 April 2007

Resigned: 18 December 2023

Latest update: 9 January 2024

Susan H.

Role: Director

Appointed: 21 September 2006

Resigned: 30 April 2007

Latest update: 9 January 2024

Adrian C.

Role: Director

Appointed: 24 January 2006

Resigned: 21 September 2006

Latest update: 9 January 2024

Gerald C.

Role: Director

Appointed: 06 April 2004

Resigned: 24 January 2006

Latest update: 9 January 2024

Susan O.

Role: Secretary

Appointed: 11 February 2004

Resigned: 26 January 2009

Latest update: 9 January 2024

Andrew W.

Role: Director

Appointed: 11 February 2004

Resigned: 01 February 2006

Latest update: 9 January 2024

Susan N.

Role: Director

Appointed: 05 September 2003

Resigned: 11 February 2004

Latest update: 9 January 2024

Exchequer Directors Limited

Role: Corporate Nominee Director

Appointed: 05 September 2003

Resigned: 05 September 2003

Address: Crosby, Merseyside, L22 4QQ

Latest update: 9 January 2024

Exchequer Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 2003

Resigned: 05 September 2003

Address: Crosby, Merseyside, L22 4QQ

Latest update: 9 January 2024

Susan N.

Role: Secretary

Appointed: 05 September 2003

Resigned: 11 February 2004

Latest update: 9 January 2024

Gerald C.

Role: Director

Appointed: 05 September 2003

Resigned: 11 February 2004

Latest update: 9 January 2024

People with significant control

The companies with significant control over this firm include: Yorkshire Distribution & Logistics Holdings Ltd owns 1/2 or less of company shares. This business can be reached in York at Barton Hill, Whitwell, YO60 7JX, Yorkshire and was registered as a PSC under the reg no 04871992.

Yorkshire Distribution & Logistics Holdings Ltd

Address: Yorkshire House Barton Hill, Whitwell, York, Yorkshire, YO60 7JX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 04871992

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Ceased on 14 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 March 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Class 1/2 Drivers (Nights) in York, posted on Thursday 30th July 2015
Region / City	Yorkshire, York
Industry	Transport and storage - materials
Job type	full time
Application by email	paul@justydl.com


Traffic Operative in York, posted on Wednesday 21st January 2015
Region / City	Yorkshire, York
Industry	Transport and storage - materials
Job type	full time
Application by email	pmclaren@justydl.com

Classic Carriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Jordan K.

Matthew S.

Graham C.

Paul M.

Helen L.

Susan H.

Andrew W.

David L.

Susan H.

Adrian C.

Gerald C.

Susan O.

Andrew W.

Susan N.

Exchequer Directors Limited

Exchequer Secretaries Limited

Susan N.

Gerald C.

People with significant control

Yorkshire Distribution & Logistics Holdings Ltd

Andrew W.

Accounts Documents

Company Vehicle Operator Data

Yorkshire House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Classic Carriers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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