Classic Cornwall Limited in Penrith, CA11 7HW

Description

Data updated on: 13-04-2023

The enterprise known as Classic Cornwall was established on 2012-02-20 as a private limited company. The enterprise headquarters was based in Penrith on Clint Mill, Cornmarket. The address postal code is CA11 7HW. The office registration number for Classic Cornwall Limited was 07956924. Classic Cornwall Limited had been active for 11 years until 2023-01-24.

Our database detailing this particular enterprise's members indicates that the last two directors were: Andrew H. and Colette H. who were appointed to their positions on 2012-02-20.

Executives who controlled the firm include: Andrew H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Colette H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	202 245	259 934	254 771

Balance Sheet
Cash Bank On Hand			5 752	8 898	22 167	10 900	7 425	10 470	403 495
Current Assets	7 088	12 320	9 440	9 360	22 167		7 425	16 470	403 495
Debtors	665		3 688	462				6 000
Net Assets Liabilities			254 771	199 094	261 395	257 829	290 470	296 757	292 303
Other Debtors			3 688					6 000
Property Plant Equipment			22 549	30 784	26 458	24 209	23 121	19 962
Cash Bank In Hand	6 423	12 320	5 752
Net Assets Liabilities Including Pension Asset Liability	202 245	259 934	254 771
Tangible Fixed Assets	255 175	270 031	269 289

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000
Profit Loss Account Reserve	2 245	59 934	54 771
Shareholder Funds	202 245	259 934	254 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 401	13 157	17 786	21 824	25 662	27 469
Additions Other Than Through Business Combinations Property Plant Equipment				11 991	303	1 789	2 750	1 055
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			16 159	80 737	98 702	89 584	94 574	92 572	111 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 696	-27 469
Disposals Investment Property Fair Value Model									-375 000
Disposals Property Plant Equipment								-2 407	-47 431
Fixed Assets	255 175	270 031	269 289	277 524	351 458	349 209	398 121	394 962
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					78 260		50 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 756	4 629	4 038	3 838	3 503
Investment Property			246 740	246 740	325 000	325 000	375 000	375 000
Investment Property Fair Value Model			246 740	246 740	325 000	325 000	375 000	375 000
Net Current Assets Liabilities	-52 315	-3 676	-6 719	-71 377	-76 535	-78 684	-87 149	-76 102	292 303
Other Comprehensive Income Expense Net Tax					70 273	70 273	110 773
Other Creditors			763	1 298	1 398	1 798	1 798	1 798	19 480
Other Remaining Borrowings			15 190	79 439	97 210	87 473	92 484	90 412	84 412
Property Plant Equipment Gross Cost			31 950	43 941	44 244	46 033	48 783	47 431
Provisions For Liabilities Balance Sheet Subtotal			7 799	7 053	13 528	12 696	20 502	22 103
Total Assets Less Current Liabilities	202 860	266 355	262 570	206 147	274 923	270 525	310 972	318 860	292 303
Total Borrowings			15 190	79 439	97 210	87 473	92 484	90 412	84 412
Trade Creditors Trade Payables			206		94	313	292	362	1 625
Trade Debtors Trade Receivables				462
Creditors Due Within One Year	59 403	15 996	16 159
Number Shares Allotted	100 000	200 000	200 000
Par Value Share	1		1
Provisions For Liabilities Charges	615	6 421	7 799
Share Capital Allotted Called Up Paid	100 000
Tangible Fixed Assets Additions	255 974
Tangible Fixed Assets Cost Or Valuation	255 974
Tangible Fixed Assets Depreciation	799
Tangible Fixed Assets Depreciation Charged In Period	799
Value Shares Allotted		200 000	200 000

Company staff

Andrew H.

Role: Director

Appointed: 20 February 2012

Latest update: 18 October 2023

Colette H.

Role: Director

Appointed: 20 February 2012

Latest update: 18 October 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colette H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 March 2023
Confirmation statement last made up date	20 February 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Classic Cornwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Colette H.

People with significant control

Andrew H.

Colette H.

Accounts Documents

Company filings

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