Classic Road Trips Ltd in Wallingford, OX10 9AG

Description

Data updated on: 01-11-2023

Classic Road Trips Ltd has existed in the business for at least twelve years. Started with Registered No. 07950681 in 2012, it is based at The Coach House, Wallingford OX10 9AG. This business's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. 2022-02-28 is the last time when company accounts were reported.

Laurence L. is this particular enterprise's single director, that was selected to lead the company twelve years ago.

Laurence L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52	-1 855	-3 592	-4 491

Balance Sheet
Current Assets	686	1 724	139	10 073	10 073	9 234	9 661	13 520
Net Assets Liabilities					-4 490	9 697	8 534	7 487
Cash Bank In Hand	686	1 524	139	1 043
Debtors	0	200		9 030
Tangible Fixed Assets	0	4 169	6 669	7 484
Net Assets Liabilities Including Pension Asset Liability	52	-1 855

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	51	-1 856	-3 593	-4 492
Shareholder Funds	52	-1 855	-3 592	-4 491

Other Financial Data
Total Fixed Assets Additions		4 905
Total Fixed Assets Cost Or Valuation	0	4 905
Total Fixed Assets Depreciation	0	736
Total Fixed Assets Depreciation Charge In Period		736
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 794	-444	-4 064	-5 859
Average Number Employees During Period						1	1	1
Creditors					19 253	10 844	7 258	11 190
Fixed Assets	0	4 169			7 484	11 751	10 195	11 016
Net Current Assets Liabilities	52	-6 024	-10 261	-11 975	-9 180	-1 610	2 403	2 330
Total Assets Less Current Liabilities	52	-1 855	-3 592	-4 491	-1 696	10 141	12 598	13 346
Advances Credits Directors								1 152
Creditors Due Within One Year		7 749	10 400	22 048
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		4 905	3 677	4 778
Tangible Fixed Assets Cost Or Valuation	0	4 905	8 582	13 360
Tangible Fixed Assets Depreciation	0	736	1 913	5 876
Tangible Fixed Assets Depreciation Charged In Period			1 177	3 963
Creditors Due Within One Year Total Current Liabilities	634	7 748
Tangible Fixed Assets Depreciation Charge For Period		736

Company staff

Laurence L.

Role: Director

Appointed: 15 February 2012

Latest update: 27 January 2024

People with significant control

Laurence L.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	26 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts 11 May 2016
Date Approval Accounts	11 May 2016

Classic Road Trips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence L.

People with significant control

Laurence L.

Accounts Documents

Company filings

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