Classtrend Limited in Penistone Road, S6 2DE

Description

Data updated on: 01-11-2023

This business named Classtrend was founded on 1992-06-09 as a Private Limited Company. The company's head office may be gotten hold of in Penistone Road on Speedway Office, Owlerton Sports Stadium. If you have to contact this business by post, the post code is S6 2DE. The company registration number for Classtrend Limited is 02721528. The company's SIC and NACE codes are 93120 which stands for Activities of sport clubs. The company's latest annual accounts describe the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-10-07.

John B. is the firm's individual director, who was appointed on 2014-03-05. For ten years Malcolm W., had been supervising this specific limited company up to the moment of the resignation on 2011-03-01. As a follow-up a different director, specifically Timothy L. resigned on 1996-08-03. In addition, the director's responsibilities are constantly supported by a secretary - Simon P., who was appointed by this specific limited company on 2014-02-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-299	-6 633	-20 010

Balance Sheet
Cash Bank On Hand						1 520	3 372	560	3 189	3 922	140	2 399	359
Current Assets	24 639	23 705	19 703	16 526	12 106	25 780	42 338	11 010	13 639	22 077	18 295	20 804	18 764
Debtors	7 500	7 500	8 000	8 565	9 009	24 260	38 966	10 450	10 450	18 155	18 155	18 405	18 405
Net Assets Liabilities						-63 790	-97 942	-202 214	-257 840	-314 189	-322 715	-354 436	-411 355
Other Debtors	7 500	7 500	8 000			8 810	10 016	8 500	8 500	16 205	16 205	16 455	16 455
Property Plant Equipment						18 863	9 645	3 000		7 200	4 800	2 400
Cash Bank In Hand	17 139	16 205	11 703	7 961	3 097	1 520
Intangible Fixed Assets	1 848	464				6 000
Net Assets Liabilities Including Pension Asset Liability	-299	-6 633	-20 010	-18 802	-60 143	-63 790
Tangible Fixed Assets		1 900	10 288	7 716	16 081	18 863

Capital & Reserves
Called Up Share Capital	25	25	25	25	25	25
Profit Loss Account Reserve	-13 691	-20 025	-33 402	-32 194	-73 535	-77 182
Shareholder Funds	-299	-6 633	-20 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000	6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						20 580	29 798	23 583	26 583	2 400	4 800	7 200	9 600
Additions Other Than Through Business Combinations Property Plant Equipment										9 600
Bank Borrowings												41 667	31 667
Bank Overdrafts												8 333	10 000
Creditors						6 506	10 133	12 805	10 296	13 941	11 732	18 095	29 002
Deferred Tax Asset Debtors						13 500	27 000
Fixed Assets	1 848	2 364	10 288		16 081	24 863	12 645	3 000
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 218	6 645	3 000	2 400	2 400	2 400	2 400
Intangible Assets						6 000	3 000
Intangible Assets Gross Cost						9 000	9 000	9 000
Net Current Assets Liabilities	16 877	10 027	4 011	-26 518	-73 008	19 274	32 205	-1 795	3 343	8 136	6 563	2 709	-10 238
Other Creditors						107 927	142 792	203 419	261 183	329 525	334 078	317 878	369 450
Other Taxation Social Security Payable								1 730	1 479	666	615	202	2 335
Property Plant Equipment Gross Cost						39 443	39 443	26 583	26 583	9 600	9 600	9 600	9 600
Total Assets Less Current Liabilities	18 725	12 391	14 299	-18 802	-56 927	44 137	44 850	1 205	3 343	15 336	11 363	5 109	-10 238
Trade Creditors Trade Payables						6 506	10 133	11 075	8 817	13 275	11 117	9 560	16 667
Trade Debtors Trade Receivables						1 950	1 950	1 950	1 950	1 950	1 950	1 950	1 950
Accruals Deferred Income Within One Year	3 593	10 500	12 400
Capital Employed			-20 010	-18 802	-60 143	-63 790
Creditors Due After One Year	19 024	19 024	34 309		76 927	107 927
Creditors Due Within One Year	7 762	13 678	15 957	43 044	8 187	6 506
Intangible Fixed Assets Additions						9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 294	21 678	22 142			3 000
Intangible Fixed Assets Amortisation Charged In Period		1 384	464			3 000
Intangible Fixed Assets Cost Or Valuation	22 142	22 142	22 142			9 000
Number Shares Allotted	25	25	25		25	25
Other Creditors After One Year	19 024	19 024	34 044
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges					3 216
Revaluation Reserve	13 367	13 367	13 367	13 367	13 367	13 367
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Additions		2 235	12 860		14 583	12 000
Tangible Fixed Assets Cost Or Valuation		2 235	12 860	12 860	27 443	39 443
Tangible Fixed Assets Depreciation		335	2 572	5 144	11 362	20 580
Tangible Fixed Assets Depreciation Charged In Period		335	2 572	2 572	6 218	9 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			335
Tangible Fixed Assets Disposals			2 235
Taxation Social Security Due Within One Year	4 169	3 178	88
Trade Creditors Within One Year			3 469

Company staff

John B.

Role: Director

Appointed: 05 March 2014

Latest update: 6 March 2024

Simon P.

Role: Secretary

Appointed: 11 February 2014

Latest update: 6 March 2024

Malcolm W.

Role: Director

Appointed: 01 November 2001

Resigned: 01 March 2011

Latest update: 6 March 2024

David L.

Role: Secretary

Appointed: 29 August 1996

Resigned: 11 February 2014

Latest update: 6 March 2024

Timothy L.

Role: Director

Appointed: 17 July 1992

Resigned: 03 August 1996

Latest update: 6 March 2024

Timothy L.

Role: Secretary

Appointed: 17 July 1992

Resigned: 03 August 1996

Latest update: 6 March 2024

Neil M.

Role: Director

Appointed: 02 July 1992

Resigned: 23 April 2014

Latest update: 6 March 2024

Darren B.

Role: Secretary

Appointed: 02 July 1992

Resigned: 17 July 1992

Latest update: 6 March 2024

Clifford C.

Role: Director

Appointed: 01 July 1992

Resigned: 28 March 2002

Latest update: 6 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 09 June 1992

Resigned: 09 June 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 6 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 June 1992

Resigned: 09 June 1992

Address: London, NW8 8EP

Latest update: 6 March 2024

People with significant control

Marc B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Marc B.

Notified on 4 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Damien B.

Notified on 6 April 2016

Ceased on 4 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2010-12-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	30 October 2012
Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 November 2013
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 February 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014

Classtrend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Simon P.

Malcolm W.

David L.

Timothy L.

Timothy L.

Neil M.

Darren B.

Clifford C.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Marc B.

Damien B.

Accounts Documents

Company filings

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