Classic Pvc (holdings) Limited in Llanelli, SA15 1AQ

Description

Data updated on: 01-11-2023

This particular Classic Pvc (holdings) Limited firm has been in this business for at least 10 years, as it's been established in 2014. Registered with number 09048061, Classic Pvc (holdings) is categorised as a Private Limited Company located in 19 Murray Street, Llanelli SA15 1AQ. The enterprise's principal business activity number is 70100: Activities of head offices. The business most recent annual accounts provide detailed information about the period up to December 31, 2022 and the latest annual confirmation statement was submitted on May 20, 2023.

There seems to be a solitary director presently leading this specific company, namely Richard S. who has been executing the director's assignments since May 20, 2014. Since May 20, 2014 Daniel D., had been managing this specific company until the resignation 10 years ago. Moreover, the managing director's tasks are often assisted with by a secretary - Carol S., who joined this specific company in May 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	372 203	519 334	554 573	592 127	603 833	272 241
Current Assets	450 019	544 766	593 759	618 399	634 265	523 423
Debtors	77 816	25 432	39 186	26 272	30 432	251 182
Net Assets Liabilities	606 336	710 047	760 929	790 054	890 338	903 324
Other Debtors	61 052	14 388	12 914			251 182
Property Plant Equipment	295 353	296 968	286 136	280 799	343 361	396 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 740	39 864	53 208	60 045	69 658	77 728
Amounts Owed By Group Undertakings Participating Interests	16 764	11 044	26 272	26 272	30 432
Amounts Owed To Group Undertakings Participating Interests	2 444	3 317	4 023	4 979	6 543	12 469
Bank Borrowings Overdrafts	8 128	7 672	14 400	15 400	19 140
Corporation Tax Payable		1 046	1 814	1 756	2 422
Creditors	15 415	17 219	24 397	30 792	30 905	15 052
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 781		4 220	456	3 031
Disposals Property Plant Equipment		8 000		6 000	1 115	4 869
Fixed Assets	295 804	297 419	286 586	281 249	343 811	396 491
Income From Shares In Group Undertakings			69 999	42 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					66 528	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		16 905		11 057	10 069	11 101
Investment Property Fair Value Model				243 472	310 000	350 000
Investments	451	451	450	450	450	450
Investments Fixed Assets	451	451	450	450	450	450
Investments In Group Undertakings Participating Interests	451	451	450	450	450	450
Net Current Assets Liabilities	434 604	527 547	569 362	587 607	603 360	508 371
Other Creditors	2 734	2 788	2 800	4 650	1 450	2 583
Other Taxation Social Security Payable	2 109	2 396	1 360	4 007	1 350
Property Plant Equipment Gross Cost	322 094	336 832	339 343	340 844	413 019	473 769
Provisions For Liabilities Balance Sheet Subtotal						1 538
Total Additions Including From Business Combinations Property Plant Equipment				7 501	6 762	25 620
Total Assets Less Current Liabilities	730 408	824 966	855 948	868 856	947 171	904 862
Total Increase Decrease From Revaluations Property Plant Equipment					66 528	40 000
Advances Credits Directors	48 138	1 474				249 697
Advances Credits Made In Period Directors	1 249
Advances Credits Repaid In Period Directors			1 474

Company staff

Richard S.

Role: Director

Appointed: 29 May 2014

Latest update: 18 April 2024

Carol S.

Role: Secretary

Appointed: 29 May 2014

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Classic Pvc (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Carol S.

Daniel D.

People with significant control

Richard S.

Carol S.

Accounts Documents

Company filings

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