Classic Kits Ltd in Bolton, BL1 8DW

Description

Data updated on: 01-11-2023

This Classic Kits Ltd firm has been operating in this business for 9 years, having launched in 2015. Registered with number 09432956, Classic Kits is categorised as a Private Limited Company located in 130a Blackburn Road, Bolton BL1 8DW. This enterprise's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. The company's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-10.

As for this specific company, many of director's responsibilities have been fulfilled by John L. and Samuel L.. Out of these two individuals, John L. has supervised company the longest, having become a vital addition to the Management Board on February 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-09	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
Net Worth		1 767

Balance Sheet
Cash Bank In Hand		27 793
Cash Bank On Hand		27 793	32 382	26 813	25 874	16 924	33 696	23 944	19 072
Current Assets		61 141	65 258	59 122	57 144	49 044	63 643	50 868	43 260
Intangible Fixed Assets		15 000
Net Assets Liabilities		1 767	4 537	420	85	-43	8 973	2 391	-1 360
Property Plant Equipment		4 323	83 490	83 669	80 302	77 513	73 849	72 430
Stocks Inventory		33 348
Tangible Fixed Assets	4 612	4 323
Total Inventories		33 348	32 876	32 309	31 270	32 120	29 947	26 924	24 188

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		1 667
Shareholder Funds		1 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 500	3 000	4 500	6 000	7 500	9 000	10 500
Accumulated Depreciation Impairment Property Plant Equipment		1 081	3 950	7 616	11 323	15 258	19 262	21 827	24 193
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		78 697	71 074	70 079	57 682	50 652	47 147	43 451	79 636
Creditors Due Within One Year		78 697
Fixed Assets		19 323	96 990	95 669	90 802	86 513	81 349	78 430	74 564
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 869	3 666	3 707	3 935	4 004	2 565	742
Intangible Assets		15 000	13 500	12 000	10 500	9 000	7 500	6 000	4 500
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Cost Or Valuation		15 000
Net Current Assets Liabilities		-17 556	-21 379	-25 170	-33 035	-35 904	-25 229	-32 588	-36 376
Number Shares Allotted		100
Other Creditors		71 180	71 074	70 079	57 682	50 652	47 147	43 451	73 391
Other Taxation Social Security Payable		7 517	4 830	4 563	4 505	3 473	8 027	2 415	6 245
Par Value Share		1
Property Plant Equipment Gross Cost		5 404	87 440	91 285	91 625	92 771	93 111	94 257
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		792
Tangible Fixed Assets Cost Or Valuation	4 612	5 404
Tangible Fixed Assets Depreciation		1 081
Tangible Fixed Assets Depreciation Charged In Period		1 081
Total Additions Including From Business Combinations Property Plant Equipment			82 036	3 845	340	1 146	340	1 146
Total Assets Less Current Liabilities		1 767	75 611	70 499	57 767	50 609	56 120	45 842	38 188

Company staff

John L.

Role: Director

Appointed: 10 February 2015

Latest update: 13 February 2024

Samuel L.

Role: Director

Appointed: 10 February 2015

Latest update: 13 February 2024

People with significant control

Samuel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	10 February 2015
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Classic Kits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Samuel L.

People with significant control

Samuel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Classic Kits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Samuel L.

People with significant control

Samuel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016