Classic Reclaims Limited in Northamptonshire, NN10 9TB

Description

Data updated on: 01-11-2023

Classic Reclaims Limited can be reached at Northamptonshire at 155 Wellingborough Road. You can look up this business by the postal code - NN10 9TB. The enterprise has been in the field on the English market for 28 years. This company is registered under the number 03165703 and their official state is active. The company's Standard Industrial Classification Code is 46730 and has the NACE code: Wholesale of wood, construction materials and sanitary equipment. 2022-11-30 is the last time account status updates were filed.

Classic Reclaims Ltd is a small-sized vehicle operator with the licence number OF1049416. The firm has one transport operating centre in the country. In their subsidiary in Peterborough on Oundle, 1 machine is available.

Nicholas H. and Patrick H. are registered as the enterprise's directors and have been cooperating as the Management Board since 2002-10-08. Additionally, the director's responsibilities are often aided with by a secretary - Patrick H., who was officially appointed by the company in July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 363	92 537	93 190	94 663	95 032	80 010

Balance Sheet
Cash Bank In Hand	3 185	51 135	49 110	11 262	21 970	7 025
Cash Bank On Hand						7 025	12 365	3 934	6 438	12 715	7 519	7 829	2 042
Current Assets	147 262	100 212	105 829	98 699	101 200	88 158	82 455	76 146	71 754	71 702	55 587	48 010	24 215
Debtors	4 882	2 220	1 709	5 938	1 845	1 075	3 848	7 340	1 086	1 606	1 117	3 030	836
Net Assets Liabilities						80 010	74 762	52 250	31 882	18 326	-1 480	-12 534	-37 584
Net Assets Liabilities Including Pension Asset Liability	77 363	92 537	93 190	94 663	95 032	80 010
Other Debtors						1 075	1 296	5 670	1 086	1 288	824	630	553
Property Plant Equipment						3 188	4 799	1 733	1 404	1 432	1 153	944	778
Stocks Inventory	139 195	46 857	55 010	81 499	77 385	80 058
Tangible Fixed Assets	6 742	5 453	4 780	3 839	3 113	3 188
Total Inventories						80 058	66 242	64 872	64 230	57 381	46 951	37 151	21 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 263	92 437	93 090	94 563	94 932	79 910
Shareholder Funds	77 363	92 537	93 190	94 663	95 032	80 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						32 660	29 149	28 715	29 044	29 391	29 670	29 879	30 045
Average Number Employees During Period									4	5	4	3	3
Creditors						10 872	11 727	25 041	41 037	54 536	58 001	61 269	62 358
Creditors Due Within One Year	75 767	12 254	16 779	7 366	8 871	10 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 994	875
Disposals Property Plant Equipment							5 400	3 500
Fixed Assets	6 742	5 453	4 780	3 839	3 113	3 188	4 799	1 733	1 404	1 432	1 153	944	778
Increase From Depreciation Charge For Year Property Plant Equipment							1 483	441	329	347	279	209	166
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Merchandise						80 058	66 242
Net Current Assets Liabilities	71 495	87 958	89 050	91 333	92 329	77 286	70 728	51 105	30 717	17 166	-2 414	-13 259	-38 143
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						7 001	6 601	21 712	31 626	53 390	54 742	56 179	53 487
Other Taxation Social Security Payable						3 872	5 126	3 329	9 305	384	3 259	5 090	8 871
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						35 848	33 948	30 448	30 448	30 823	30 823	30 823
Provisions For Liabilities Balance Sheet Subtotal						464	765	588	239	272	219	219	219
Provisions For Liabilities Charges	874	874	640	509	410	464
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			567
Tangible Fixed Assets Cost Or Valuation	34 210	34 210	34 777	34 777	34 777	35 848
Tangible Fixed Assets Depreciation	27 468	28 757	29 997	30 938	31 664	32 660
Tangible Fixed Assets Depreciation Charged In Period		1 289	1 240
Total Additions Including From Business Combinations Property Plant Equipment							3 500			375
Total Assets Less Current Liabilities	78 237	93 411	93 830	95 172	95 442	80 474	75 527	52 838	32 121	18 598	-1 261	-12 315	-37 365
Trade Creditors Trade Payables						-1			106	762
Trade Debtors Trade Receivables							2 552	1 670		318	293	2 400	283

Company staff

Patrick H.

Role: Secretary

Appointed: 28 July 2005

Latest update: 4 May 2024

Nicholas H.

Role: Director

Appointed: 08 October 2002

Latest update: 4 May 2024

Patrick H.

Role: Director

Appointed: 28 February 1996

Latest update: 4 May 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 1996

Resigned: 28 February 1996

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 4 May 2024

Donna H.

Role: Secretary

Appointed: 28 February 1996

Resigned: 28 July 2005

Latest update: 4 May 2024

Donna H.

Role: Director

Appointed: 28 February 1996

Resigned: 28 July 2005

Latest update: 4 May 2024

People with significant control

Patrick H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Patrick H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 March 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 March 2014

Classic Reclaims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Nicholas H.

Patrick H.

Chettleburgh International Limited

Donna H.

Donna H.

People with significant control

Patrick H.

Accounts Documents

Company Vehicle Operator Data

East Road

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No. of Vehicles

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