Classic Cleaners Retail Limited in Goole, DN14 6TY

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Classic Cleaners Retail Limited. This firm first started 21 years ago and was registered with 04833671 as its registration number. This particular headquarters of this company is based in Goole. You may find them at Unit 25 The Grange Industrial Park, Rawcliffe Road. This company's principal business activity number is 96010 which means Washing and (dry-)cleaning of textile and fur products. The company's most recent financial reports were submitted for the period up to 31st March 2023 and the most current confirmation statement was submitted on 11th July 2023.

For 21 years, this specific company has only been overseen by one director: Matthew F. who has been supervising it since 16th July 2003. To provide support to the directors, the company has been utilizing the skills of Peter F. as a secretary since the appointment on 16th July 2003.

Executives who control the firm include: Peter F. has substantial control or influence over the company. Matthew F. owns over 3/4 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	-9 622	-14 541

Balance Sheet
Cash Bank On Hand						1 630	1 152	599	438	690	4 512	4 283	5 450
Current Assets	2 207	3 597	1 053			1 630	1 971	751	438	2 284	12 532	4 824	5 450
Debtors	1 216	2 872					819	152		1 643	8 020	819
Net Assets Liabilities						-59 402	-63 748	-72 583	-77 457	-89 562	-81 605	-68 734	-66 025
Other Debtors										1 643	8 020
Property Plant Equipment						1 052	789	592	444	333	250
Cash Bank In Hand	991	725	1 053	1 403	1 768	1 630
Net Assets Liabilities Including Pension Asset Liability	-9 622	-14 541	-26 497	-40 669	-52 006	-59 402
Tangible Fixed Assets	4 152	3 322	2 492	1 869	1 402	1 052

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 623	-14 542	-26 498	-40 670	-52 007	-59 403
Shareholder Funds	-9 622	-14 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 284	11 547	11 744	11 892	12 003	12 086	12 336	12 336
Average Number Employees During Period									4	4	4	3	3
Bank Overdrafts						1 123	65	122	672			279
Corporation Tax Payable						2 339	3 079	2 079	3 407	1 878	1 885	3 077	635
Creditors						62 084	66 508	73 926	78 339	92 179	94 387	73 558	71 475
Increase From Depreciation Charge For Year Property Plant Equipment							263	197	148	111	83	250
Net Current Assets Liabilities	-13 774	-17 863	-28 989	-42 538	-53 408	-60 454	-64 537	-73 175	-77 901	-89 895	-81 855	-68 734	-66 025
Other Creditors						11 358	12 194	6 053	1 210	1 159	1 131	1 244	517
Other Taxation Social Security Payable						1 119	789	271	360	331	247	945	634
Property Plant Equipment Gross Cost						12 336	12 336	12 336	12 336	12 336	12 336	12 336	12 336
Trade Creditors Trade Payables						46 145	50 381	65 401	72 690	88 811	91 124	68 291	69 689
Trade Debtors Trade Receivables							819	152				819
Amount Specific Advance Or Credit Directors										-49	8 020
Amount Specific Advance Or Credit Made In Period Directors											8 069
Amount Specific Advance Or Credit Repaid In Period Directors												8 020
Creditors Due Within One Year Total Current Liabilities	15 981	21 460
Fixed Assets	4 152	3 322
Tangible Fixed Assets Cost Or Valuation	12 336	12 336	12 336	12 336	12 336	12 336
Tangible Fixed Assets Depreciation	8 184	9 014	9 844	10 467	10 934	11 284
Tangible Fixed Assets Depreciation Charge For Period		830
Total Assets Less Current Liabilities	-9 622	-14 541
Capital Employed		-14 541	-26 497	-40 669	-52 006	-59 402
Creditors Due Within One Year		21 460	30 042	43 941	55 176	62 084
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			830	623	467	350

Company staff

Peter F.

Role: Secretary

Appointed: 16 July 2003

Latest update: 28 March 2024

Matthew F.

Role: Director

Appointed: 16 July 2003

Latest update: 28 March 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014

Classic Cleaners Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Matthew F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Peter F.

Matthew F.

Accounts Documents

Company filings

Filing category

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