Classic Road & Rally Limited in Grantham, NG31 8AD

Description

Data updated on: 01-11-2023

The Classic Road & Rally Limited firm has been offering its services for at least 13 years, as it's been founded in 2011. Started with registration number 07534372, Classic Road & Rally was set up as a Private Limited Company with office in 15 Winchester Road, Grantham NG31 8AD. This company's principal business activity number is 45310 which means Wholesale trade of motor vehicle parts and accessories. Classic Road & Rally Ltd reported its latest accounts for the period that ended on 2023-02-28. The latest confirmation statement was submitted on 2023-02-18.

Benjamin T. and Nigel T. are the firm's directors and have been expanding the company for 13 years.

Executives who have control over the firm are as follows: Benjamin T. owns 1/2 or less of company shares. Nigel T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 853	-58 433	-66 661

Balance Sheet
Current Assets	5 788	1 373	1 866	1 397	1 510	1 116	2 501	2 031	5 501
Net Assets Liabilities			66 661	71 472	-89 221	-101 171	-97 846	-111 917	-116 518
Cash Bank In Hand	240
Debtors	4 948
Net Assets Liabilities Including Pension Asset Liability	-12 853	-58 433	-66 661
Stocks Inventory	600
Tangible Fixed Assets	9 139

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 953
Shareholder Funds	-12 853	-58 433	-66 661

Other Financial Data
Accrued Liabilities Deferred Income							1 503	2 024	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 704	2 542	3 379	2 324	1 503
Average Number Employees During Period				1	1	2	2	2	2
Creditors			72 831	74 655	90 126	101 835	101 212	114 037	123 282
Fixed Assets	9 139	1 343	5 008	2 873	1 390	559	1 035	776	517
Net Current Assets Liabilities	-21 992	-58 304	-69 965	71 803	-87 232	-99 406	-97 378	-110 669	-116 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 176	1 000	1 455	1 384	1 313	1 333	1 337	1 346
Remaining Financial Commitments						5 250	5 250
Total Assets Less Current Liabilities	-12 853	-56 961	-64 957	68 930	-85 842	-98 847	-96 343	-109 893	-115 918
Creditors Due Within One Year Total Current Liabilities	27 780
Tangible Fixed Assets Additions	13 694
Tangible Fixed Assets Cost Or Valuation	13 094
Tangible Fixed Assets Depreciation	3 955
Tangible Fixed Assets Depreciation Charge For Period	3 955
Tangible Fixed Assets Disposals	-600
Accruals Deferred Income		1 472	1 704
Creditors Due Within One Year		60 853	72 831

Company staff

Benjamin T.

Role: Director

Appointed: 18 February 2011

Latest update: 19 March 2024

Nigel T.

Role: Director

Appointed: 18 February 2011

Latest update: 19 March 2024

People with significant control

Benjamin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 October 2017
Date Approval Accounts	5 October 2017

Classic Road & Rally Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin T.

Nigel T.

People with significant control

Benjamin T.

Nigel T.

Accounts Documents

Company filings

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