Classic Home Improvements (southampton) Limited in Southampton, SO19 2PB

Description

Data updated on: 01-11-2023

Classic Home Improvements (southampton) Limited with Companies House Reg No. 03274886 has been operating on the market for twenty eight years. This Private Limited Company can be found at Unit 4 362b Spring Road, Sholing in Southampton and their postal code is SO19 2PB. The firm's SIC code is 22230 and has the NACE code: Manufacture of builders ware of plastic. 2022/12/31 is the last time when the company accounts were filed.

38 transactions have been registered in 2015 with a sum total of £38,104. Cooperation with the Southampton City Council council covered the following areas: Stock Account and Sub Contractors - Work Order Use.

Marcus U. and Paul D. are the firm's directors and have been doing everything they can to help the company since 1998. To provide support to the directors, the abovementioned business has been using the skills of Marcus U. as a secretary since January 1998.

Executives who control the firm include: Marcus U. owns 1/2 or less of company shares. Paul D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	40 489	35 441	29 234	75 115	86 636

Balance Sheet
Cash Bank In Hand	14 125	34 803	14 088	61 637	59 636
Current Assets	87 357	83 741	88 264	151 849	145 988	163 442	285 404	228 380	235 110	266 058	293 284	305 941	382 225
Debtors	66 732	42 438	56 176	72 212	68 352
Net Assets Liabilities Including Pension Asset Liability	40 489	35 441	29 234	75 115	86 636
Stocks Inventory	6 500	6 500	18 000	18 000	18 000
Tangible Fixed Assets	2 833	2 125	1 594	6 450	4 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 389	35 341	29 134	75 015	86 536
Shareholder Funds	40 489	35 441	29 234	75 115	86 636

Other Financial Data
Average Number Employees During Period								3	3	4	4	4	4
Creditors					63 425	70 683	115 253	70 018	72 823	85 813	85 665	85 992	94 015
Creditors Due Within One Year	49 692	50 244	60 528	82 076	63 425
Fixed Assets	2 833	2 125	1 594	6 450	4 789	2 641	556	416	687	516	387	229	172
Intangible Fixed Assets Aggregate Amortisation Impairment		5 303	5 303	5 303
Intangible Fixed Assets Cost Or Valuation		5 303	5 303	5 303
Net Current Assets Liabilities	37 665	33 497	27 736	69 773	82 563	92 759	170 151	158 362	162 287	180 245	207 619	219 949	288 210
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	9	181	96	1 108	716
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				7 600	568
Tangible Fixed Assets Cost Or Valuation	22 196	22 196	22 196	26 187	26 755
Tangible Fixed Assets Depreciation	19 363	20 071	20 602	19 737	21 966
Tangible Fixed Assets Depreciation Charged In Period		708	531	2 150	2 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 015
Tangible Fixed Assets Disposals				3 609
Total Assets Less Current Liabilities	40 498	35 622	29 330	76 223	87 352	95 400	170 707	158 778	162 974	180 761	208 006	220 178	288 382

Company staff

Marcus U.

Role: Secretary

Appointed: 14 January 1998

Latest update: 24 March 2024

Marcus U.

Role: Director

Appointed: 14 January 1998

Latest update: 24 March 2024

Paul D.

Role: Director

Appointed: 14 January 1998

Latest update: 24 March 2024

Fncs Secretaries Limited

Role: Nominee Secretary

Appointed: 07 November 1996

Resigned: 07 November 1996

Latest update: 24 March 2024

Paul T.

Role: Director

Appointed: 07 November 1996

Resigned: 22 December 1997

Latest update: 24 March 2024

Fncs Limited

Role: Nominee Director

Appointed: 07 November 1996

Resigned: 07 November 1996

Latest update: 24 March 2024

Iqbal P.

Role: Secretary

Appointed: 07 November 1996

Resigned: 22 December 1997

Latest update: 24 March 2024

People with significant control

Marcus U.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Paul D.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	38	£ 38 104.32
2015-03-30	16008699		£ 5 441.40	Stock Account
2015-04-23	16010571		£ 2 900.00	Sub Contractors - Work Order Use
2015-05-21	16012829		£ 2 900.00	Sub Contractors - Work Order Use

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 38 104.32

2015-03-30

16008699

£ 5 441.40

Stock Account

2015-04-23

16010571

£ 2 900.00

Sub Contractors - Work Order Use

2015-05-21

16012829

£ 2 900.00

Sub Contractors - Work Order Use

Classic Home Improvements (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus U.

Marcus U.

Paul D.

Fncs Secretaries Limited

Paul T.

Fncs Limited

Iqbal P.

People with significant control

Marcus U.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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Classic Home Improvements (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus U.

Marcus U.

Paul D.

Fncs Secretaries Limited

Paul T.

Fncs Limited

Iqbal P.

People with significant control

Marcus U.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013