Classic Cleaners (york) Limited, DN14 6TY

Description

Data updated on: 01-11-2023

Classic Cleaners (york) is a company located at DN14 6TY Goole at Unit 25, The Grange, Rawcliffe. The enterprise has been operating since 2006 and is registered under reg. no. 05951318. The enterprise has been active on the English market for eighteen years now and company last known status is active. This business's SIC code is 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. The most recent financial reports describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was filed on Fri, 29th Sep 2023.

As suggested by the following enterprise's directors directory, for thirteen years there have been two directors: Georgina F. and Peter F.. Additionally, the managing director's tasks are often helped with by a secretary - Peter F., who was appointed by the following business eighteen years ago.

Executives who have control over the firm are as follows: Peter F. owns over 1/2 to 3/4 of company shares . Georgina F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					21 839	10 978	3 038	2 420	453	5 073	56 185	14 031
Current Assets	44 463	53 259	59 745	74 873	106 095	95 710	102 881	110 521	123 561	112 168	180 608	124 956
Debtors	39 614	53 011	55 686	74 369	84 256	84 732	99 843	108 101	118 265	102 419	118 814	110 925
Net Assets Liabilities					77 994	84 979	68 693	52 025	65 902	63 159	91 542	79 576
Other Debtors							3 746	1 834	4 288	2 146	8 089	3 264
Property Plant Equipment					56 606	39 059	53 483	43 111	51 486	56 763	53 167	58 037
Total Inventories									4 764	4 764	5 609
Cash Bank In Hand	4 849	248	4 059	504	21 839
Net Assets Liabilities Including Pension Asset Liability	24 686	36 782	52 069	62 063	77 994
Tangible Fixed Assets	63 934	50 492	40 515	42 696	56 606

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	24 683	36 779	52 066	62 060	77 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					71 547	83 424	80 347	92 617	106 681	121 711	136 189	147 974
Additions Other Than Through Business Combinations Property Plant Equipment							38 124	1 898	22 439	20 307	10 882	16 655
Average Number Employees During Period								6	6	6	8	10
Bank Borrowings										50 000	41 585	36 301
Bank Overdrafts					11 300	7 857	6 650	2 096	13 598	5 489	6 536	6 536
Corporation Tax Payable					9 177	8 085	-4 564	27	1 909	697	12 637	3 327
Creditors					84 707	49 790	62 304	85 888	85 011	35 813	84 658	38 194
Finance Lease Liabilities Present Value Total					3 990	2 155	10 410	10 410	14 748	4 968	5 489	5 489
Increase From Depreciation Charge For Year Property Plant Equipment						11 877	15 361	12 270	14 064	15 030	14 478	11 785
Net Current Assets Liabilities	-39 248	-13 710	11 554	19 367	21 388	45 920	40 577	24 633	38 549	76 355	95 950	86 762
Other Creditors					30 695	18 419	34 310	64 528	42 132	5 596	36 114	9 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 438
Other Disposals Property Plant Equipment						5 670	26 777
Other Taxation Social Security Payable					10 085	12 130	11 113	7 242	10 466	-734	14 564	9 643
Property Plant Equipment Gross Cost					128 153	122 483	133 830	135 728	158 167	178 474	189 356	206 011
Provisions For Liabilities Balance Sheet Subtotal							4 537	4 537	9 101	10 226	10 226	10 226
Total Assets Less Current Liabilities						84 979	94 060	67 744	90 035	133 118	149 117	144 799
Trade Creditors Trade Payables					19 460	1 144	4 385	1 585	2 159	19 797	11 046	3 956
Trade Debtors Trade Receivables					84 256	84 732	96 097	106 267	113 977	100 185	110 725	107 661
Capital Employed	24 686	36 782	52 069	62 063	77 994
Creditors Due Within One Year	83 711	66 969	48 191	55 506	84 707
Number Shares Allotted				3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			766	13 315	28 863
Tangible Fixed Assets Cost Or Valuation	85 209	85 209	85 975	99 290	128 153
Tangible Fixed Assets Depreciation	21 275	34 717	45 460	56 594	71 547
Tangible Fixed Assets Depreciation Charged In Period		13 442	10 743	11 134	14 953

Company staff

Georgina F.

Role: Director

Appointed: 01 April 2011

Latest update: 26 March 2024

Peter F.

Role: Director

Appointed: 01 April 2011

Latest update: 26 March 2024

Peter F.

Role: Secretary

Appointed: 29 September 2006

Latest update: 26 March 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Georgina F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 May 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 July 2014
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
End Date For Period Covered By Report	2014-03-31

Classic Cleaners (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina F.

Peter F.

Peter F.

Sarah D.

People with significant control

Peter F.

Georgina F.

Accounts Documents

Company filings

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