Classic Homes (lincs) Limited in Boston, PE21 6NA

Description

Data updated on: 01-11-2023

Classic Homes (lincs) is a company located at PE21 6NA Boston at The Old Vicarage. This company has been registered in year 2002 and is registered under reg. no. 04531023. This company has existed on the UK market for 22 years now and the last known status is active. Launched as Classic Conservatories & Driveways, this business used the business name up till 2007-06-05, then it was changed to Classic Homes (lincs) Limited. This company's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. The company's latest accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-09-10.

Adrian G. is the enterprise's only managing director, who was designated to this position in 2007 in February. This firm had been governed by John G. until 3 years ago.

Adrian G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Classic Homes (lincs) Limited 2007-06-05
Classic Conservatories & Driveways Limited 2002-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 534	-10 595	-2 442	2 008	8 023	12 595

Balance Sheet
Cash Bank In Hand	23 374	21 664	27 243	31 533	34 198	207 054
Cash Bank On Hand						207 054	242 368	117 456	281 894	151 443	371 729	103 087
Current Assets	347 583	347 713	356 332	354 851	363 382	371 744	372 535	359 985	366 046	363 928	471 319	347 546
Debtors	5 107	7 549	10 489	4 793	3 684	1 690	1 540	5 402	1 013	5 344	3 805	6 752
Intangible Fixed Assets	5 500	5 000	4 500	4 000	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	-18 534	-10 595	-2 442	2 008	8 023	12 595
Property Plant Equipment						1 939	14 018	11 425	33 825	25 736	21 657	17 563
Stocks Inventory	319 102	318 500	318 600	318 525	325 500	163 000
Tangible Fixed Assets	3 192	3 337	2 398	2 062	1 796	1 939
Total Inventories						163 000	128 627	237 127	83 139	207 141	95 785	237 707

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-18 544	-10 605	-2 452	1 998	8 013	12 585
Shareholder Funds	-18 534	-10 595	-2 442	2 008	8 023	12 595

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	7 500	8 000	8 500	9 000	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment						26 245	27 574	31 496	17 739	26 481	34 024	40 117
Average Number Employees During Period							2	2	2	2	1	1
Creditors						364 088	376 268	368 799	387 210	390 315	487 757	387 986
Creditors Due After One Year	23 461	21 917	20 323	18 653	16 929
Creditors Due Within One Year	351 348	344 728	345 349	340 252	343 726	364 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 382
Disposals Property Plant Equipment									32 382
Fixed Assets	8 692	8 337	6 898	6 062	5 296	4 939	16 518	13 425	35 325	26 736	22 157	17 563
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							1 329	3 922	7 625	8 742	7 543	6 093
Intangible Assets						3 000	2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000	6 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 765	2 985	10 983	14 599	19 656	7 656	-3 733	-8 814	-21 164	-26 387	-16 438	-40 440
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 184	41 592	42 921	51 564	52 217	55 681	57 680
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 417		448	295	880
Tangible Fixed Assets Cost Or Valuation	25 144	26 561	26 561	27 009	27 304	28 184
Tangible Fixed Assets Depreciation	21 952	23 224	24 163	24 947	25 508	26 245
Tangible Fixed Assets Depreciation Charged In Period		1 272	939	784	561	737
Total Additions Including From Business Combinations Property Plant Equipment							13 408	1 329	41 025	653	3 464	1 999
Total Assets Less Current Liabilities	4 927	11 322	17 881	20 661	24 952	12 595	12 785	4 611	14 161	349	5 719	-22 877