Classic Motors Limited in Melksham, SN12 7NY

Description

Data updated on: 01-11-2023

The company is widely known as Classic Motors Limited. This firm first started nineteen years ago and was registered with 05354757 as its reg. no. The registered office of the firm is based in Melksham. You may find them at Spa Road Filling Station. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The most recent filed accounts documents cover the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was submitted on Tuesday 7th February 2023.

With two job announcements since October 19, 2016, Classic Motors has been a relatively active employer on the employment market. On May 9, 2017, it was seeking job candidates for a full time Motor Vehicle Technician/MOT Tester post in Melksham.

Within this particular company, all of director's assignments have so far been executed by Michael B. who was selected to lead the company eight years ago. This company had been directed by Joseph B. up until 2017. Furthermore, the managing director's duties are regularly helped with by a secretary - Colin S., who was officially appointed by this company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	824	1 550	1 924	3 327	8 473	17 490

Balance Sheet
Cash Bank In Hand	180	273	199	186	232	3 288
Current Assets	30 504	31 599	13 945	11 700	7 965	12 628	8 415	28 257	56 687	104 009	155 748	174 697	155 824
Debtors	20 324	21 326	8 746	6 514	6 233	7 840
Intangible Fixed Assets	30 000	30 000	30 000	30 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	824	1 550	1 924	3 327	8 473	17 490
Stocks Inventory	10 000	10 000	5 000	5 000	1 500	1 500
Tangible Fixed Assets	8 026	5 960	4 431	6 306	5 274	5 023

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	823	1 549	1 923	3 326	8 472	17 489
Shareholder Funds	824	1 550	1 924	3 327	8 473	17 490

Other Financial Data
Creditors						24 161	20 063	20 230	20 734	30 836	38 052	38 401	38 805
Creditors Due After One Year				4 399	2 701
Creditors Due Within One Year		65 875	46 333	40 175	28 972	23 230
Fixed Assets	38 026	35 960	34 431	36 306	32 274	29 023	33 163	28 204	24 260	17 936	9 361	3 261	3 414
Intangible Fixed Assets Aggregate Amortisation Impairment					3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period					3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-37 056	-34 276	-32 388	-28 475	-21 007	-10 602	-11 648	8 027	35 953	73 173	117 696	136 296	117 019
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	146	134	119	105	93	931
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				4 013	750	1 450
Tangible Fixed Assets Cost Or Valuation	26 503	26 503	26 503	30 516	31 266	32 716
Tangible Fixed Assets Depreciation	18 477	20 543	22 072	24 210	25 992	27 693
Tangible Fixed Assets Depreciation Charged In Period			1 529	2 138	1 782	1 701
Total Assets Less Current Liabilities	970	1 684	2 043	7 831	11 267	18 421	21 515	36 231	60 213	91 109	127 057	139 557	120 433
Average Number Employees During Period									3	3	3	4	4
Creditors Due Within One Year Total Current Liabilities	67 560	65 875
Tangible Fixed Assets Depreciation Charge For Period		2 066

Company staff

Colin S.

Role: Secretary

Appointed: 26 September 2016

Latest update: 6 April 2024

Michael B.

Role: Director

Appointed: 01 June 2016

Latest update: 6 April 2024

People with significant control

Michael B. is the individual with significant control over this firm, has substantial control or influence over the company.

Michael B.

Notified on 26 November 2017

Nature of control:

substantial control or influence

Joseph B.

Notified on 7 February 2017

Ceased on 25 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 August 2013

Motor Vehicle Technician/MOT Tester in Melksham, posted on Tuesday 9th May 2017
Region / City	South West, Melksham
Industry	Automotive sales and repair
Job type	full time
Contact by phone	01225702550


Motor Vehicle Technician/MOT Tester in Melksham, posted on Wednesday 19th October 2016
Region / City	South West, Melksham
Industry	Sales and repair of motor vehicles
Job type	full time
Contact by phone	01225702550

Motor Vehicle Technician/MOT Tester in Melksham, posted on Tuesday 9th May 2017

Region / City

South West, Melksham

Industry

Automotive sales and repair

Job type

full time

Contact by phone

01225702550

Motor Vehicle Technician/MOT Tester in Melksham, posted on Wednesday 19th October 2016

Region / City

South West, Melksham

Industry

Sales and repair of motor vehicles

Job type

full time

Contact by phone

01225702550

Classic Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Michael B.

Neil T.

Joseph B.

People with significant control

Michael B.

Joseph B.

Accounts Documents

Jobs and Vacancies at Classic Motors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Classic Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Michael B.

Neil T.

Joseph B.

People with significant control

Michael B.

Joseph B.

Accounts Documents

Jobs and Vacancies at Classic Motors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016