Classic Reproductions Ltd in Marlborough, SN8 4NE

Description

Data updated on: 01-11-2023

This business called Classic Reproductions was established on 2014-07-09 as a Private Limited Company. The company's registered office can be gotten hold of in Marlborough on 31 Cadley. Assuming you need to get in touch with the business by mail, the area code is SN8 4NE. The office registration number for Classic Reproductions Ltd is 09123688. The company's Standard Industrial Classification Code is 45310 meaning Wholesale trade of motor vehicle parts and accessories. Sun, 31st Jul 2022 is the last time when account status updates were filed.

Considering the firm's growth, it was necessary to appoint other directors: Jonathan S. and Susan S. who have been collaborating since 2014-07-09 for the benefit of this limited company.

Executives who have control over the firm are as follows: Jonathan S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 850	12 809

Balance Sheet
Cash Bank On Hand		12 627	7 186	12 723	21 971	6 188	6 767	9 209	7 668
Current Assets	45 004	54 991	49 033	55 929	66 335	46 060	46 704	48 069	48 276
Debtors	667	1 078	596	1 051	925	605	516	242	514
Property Plant Equipment		240		434	217	328	163
Total Inventories		41 286	41 251	42 155	43 439	39 267	39 421	38 618	40 094
Cash Bank In Hand	9 127	12 627
Intangible Fixed Assets	5 600	4 200
Stocks Inventory	35 210	41 286
Tangible Fixed Assets	480	240

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 750	12 709
Shareholder Funds	2 850	12 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 800	4 200	5 600	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		480	720	938	1 155	1 537	1 702	1 621
Average Number Employees During Period				2	2	2	2	2	2
Creditors		46 622	41 653	50 951	62 211	41 381	38 939	39 095	37 559
Dividends Paid On Shares				1 400
Fixed Assets	6 080	4 440	2 800	1 834	217
Increase From Amortisation Charge For Year Intangible Assets			1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment			240	218	217	382	165	83
Intangible Assets		4 200	2 800	1 400
Intangible Assets Gross Cost		7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-3 230	8 369	7 380	4 978	4 124	4 679	7 765	8 974	10 717
Number Shares Issued Fully Paid			100	100
Other Creditors		38 348	36 216	47 269	56 126	36 463	35 098	35 458	34 252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								164
Other Disposals Property Plant Equipment								244
Other Taxation Social Security Payable		2 860	2 207	1 782	2 146	1 081	1 663	1 222	1 347
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		720	720	1 372	1 372	1 865	1 865	1 621
Total Additions Including From Business Combinations Property Plant Equipment				652		493
Total Assets Less Current Liabilities	2 850	12 809	10 180	6 812	4 341	5 007	7 928	8 974
Trade Creditors Trade Payables		5 414	3 230	1 900	3 939	3 837	2 178	2 415	1 960
Trade Debtors Trade Receivables		1 078	596	1 051	925	605	516	242	514
Creditors Due Within One Year	48 234	46 622
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800
Intangible Fixed Assets Amortisation Charged In Period	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	720
Tangible Fixed Assets Cost Or Valuation	720	720
Tangible Fixed Assets Depreciation	240	480
Tangible Fixed Assets Depreciation Charged In Period	240	240

Company staff

Jonathan S.

Role: Director

Appointed: 09 July 2014

Latest update: 17 April 2024

Susan S.

Role: Director

Appointed: 09 July 2014

Latest update: 17 April 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-09
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Classic Reproductions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Susan S.

People with significant control

Jonathan S.

Susan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies