Classicmobilia Limited in Milton Keynes, MK7 8RE

Description

Data updated on: 01-11-2023

07069235 is the registration number used by Classicmobilia Limited. This company was registered as a Private Limited Company on 2009-11-07. This company has existed on the British market for fifteen years. This enterprise can be contacted at 1 Farjeon Court Old Farm Park in Milton Keynes. The main office's area code assigned to this location is MK7 8RE. This firm's SIC code is 45190 meaning Sale of other motor vehicles. The company's latest accounts cover the period up to November 30, 2022 and the most current annual confirmation statement was filed on November 7, 2022.

For this business, all of director's tasks have so far been done by Keith R. who was designated to this position on 2009-11-07.

Keith R. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	14 364	18 559	949	-10 918	-57 540	-51 577

Balance Sheet
Cash Bank On Hand						98 101	5 028	30 292	9 777	57 309	62 327	31 921
Current Assets	51 329	64 272	85 455	69 654	35 861	123 012	19 894	36 149	25 311	78 659	195 028	56 265
Debtors	4 822			1 527	21 576	24 911	14 866	5 857	15 534	21 350	132 701	24 344
Net Assets Liabilities						-51 578	-54 973	-86 605	-101 133	-91 454	-29 734	-39 387
Property Plant Equipment						2 200	1 650	1 581	1 641	880	1 040	2 380
Cash Bank In Hand	46 507	64 272	85 455	68 127	14 285	98 101
Tangible Fixed Assets		2 972	1 981	1 394	2 099	2 200
Net Assets Liabilities Including Pension Asset Liability				-10 918	-57 540	-51 577

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 363	18 558	-30 487	-10 919	-57 541	-51 578
Shareholder Funds	14 364	18 559	949	-10 918	-57 540	-51 577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 300
Accumulated Depreciation Impairment Property Plant Equipment						5 229	5 779	6 305	6 853	7 614	7 587	7 954
Additions Other Than Through Business Combinations Property Plant Equipment								457	608		133	1 707
Administrative Expenses						98 790	76 484
Average Number Employees During Period						1	1		1	1	1	1
Comprehensive Income Expense						4 385	-3 395
Creditors						175 488	82 584	125 366	134 187	37 000	33 917	26 237
Depreciation Expense Property Plant Equipment						733	550
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-351
Gross Profit Loss						100 098	75 416
Increase From Depreciation Charge For Year Property Plant Equipment							550	526	548	761	324	367
Interest Payable Similar Charges Finance Costs						3 072	-2 328
Net Current Assets Liabilities	14 364	15 587	-32 467	-12 312	-59 639	-53 777	-56 623	-88 186	-102 774	-55 334	3 143	-15 530
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Interest Receivable Similar Income Finance Income						5	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						144	6 067	1 031	6 102	3 470	5 133
Profit Loss						4 385	-3 395
Profit Loss On Ordinary Activities Before Tax						4 385	-3 395
Property Plant Equipment Gross Cost						7 429	7 429	7 886	8 494	8 494	8 627	10 334
Total Assets Less Current Liabilities	14 364	18 559	949	-10 918		-50 278	-54 973		-101 133	-54 454	4 183	-13 150
Company Contributions To Money Purchase Plans Directors						6 000	6 000	6 000	6 000
Director Remuneration						8 709	8 128	8 387	8 585
Creditors Due Within One Year	36 965	48 685	86 487	81 966	95 500	176 789
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 963		539
Tangible Fixed Assets Cost Or Valuation		3 963	3 963	4 502
Tangible Fixed Assets Depreciation		991	1 982	3 108
Tangible Fixed Assets Depreciation Charged In Period		991	991	1 126
Fixed Assets				1 394	2 099	2 200
Value Shares Allotted				1	1	1

Company staff

Keith R.

Role: Director

Appointed: 07 November 2009

Latest update: 8 April 2024

People with significant control

Keith R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 August 2013
Annual Accounts 6 March 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 March 2015

Classicmobilia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith R.

People with significant control

Keith R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Classicmobilia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith R.

People with significant control

Keith R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012