Classic Data Limited in Moretaine, MK43 0LS

Description

Data updated on: 01-11-2023

Classic Data Limited has been in the UK for thirty two years. Started with registration number 02768626 in 1992, the firm is based at 156 Lower Suelton Road, Moretaine MK43 0LS. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The firm's most recent filed accounts documents were submitted for the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Sun, 27th Nov 2022.

John A. is the firm's solitary director, that was assigned to lead the company on December 1, 1992. Additionally, the director's responsibilities are regularly aided with by a secretary - Mary A., who was chosen by the company thirty two years ago.

Executives who control the firm include: Mary A. owns 1/2 or less of company shares. John A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 280	62 948	63 705	107 072	122 591	104 184

Balance Sheet
Cash Bank On Hand						104 184	80 946
Current Assets	30 447	65 445	61 768	118 623	136 470	104 184	80 946	66 639	34 149	21 179	16 949	14 479	12 759
Net Assets Liabilities						104 184	80 944	66 639	34 149	21 179	16 949	14 479	12 759
Cash Bank In Hand	30 447	53 641	61 768	118 623	136 470
Debtors		11 804
Net Assets Liabilities Including Pension Asset Liability	30 280	62 948	63 705	107 639	122 591	104 184
Tangible Fixed Assets	7 560	5 670	2 835
Trade Debtors		11 804

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 278	62 946	63 703	107 070	122 589	104 182
Shareholder Funds	30 280	62 948	63 705	107 072	122 591	104 184

Other Financial Data
Administrative Expenses						10 912	7 618
Average Number Employees During Period									2	2	2	2	1
Cost Sales						3 045	5 200
Distribution Costs							1 320
Dividends Paid						9 700	9 700
Gross Profit Loss						2 205	-4 600
Net Current Assets Liabilities	22 720	57 278	60 870	107 639	122 591	104 184	80 944	66 639	34 149	21 179	16 949	14 479	12 759
Operating Profit Loss						-8 707	-13 538
Other Operating Expenses Format2							1 168	975	4 870	1 120	980	470	520
Profit Loss						-8 707	-13 538	-11 305	-32 490	-12 970	-4 230	-2 470	-1 720
Profit Loss On Ordinary Activities Before Tax						-8 707	-13 538
Raw Materials Consumables Used							6 520	4 980	23 400	8 700	3 250	2 000	1 200
Staff Costs Employee Benefits Expense							6 450	5 350	4 220	3 150
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-2
Total Assets Less Current Liabilities	30 280	62 948	63 705	107 639	122 591	104 184	80 944	66 639	34 149	21 179	16 949	14 479	12 759
Turnover Revenue						5 250	600
Creditors Due Within One Year	7 727	8 167	898	11 551	13 879
Fixed Assets	7 560	5 670	2 835
Number Shares Allotted	2	2	2	2	2
Par Value Share	0	0	0	0	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 340	11 340	11 340
Tangible Fixed Assets Depreciation	3 780	5 670	8 505
Tangible Fixed Assets Depreciation Charged In Period		1 890	2 835
Taxation Social Security Due Within One Year	7 727	8 167	898	11 551	13 879

Company staff

Mary A.

Role: Secretary

Appointed: 01 December 1992

Latest update: 14 February 2024

John A.

Role: Director

Appointed: 01 December 1992

Latest update: 14 February 2024

People with significant control

Mary A.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

John A.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 August 2013
Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	05 December 2013
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 March 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Classic Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

John A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mary A.

John A.

Accounts Documents

Company filings

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