Custom Classic & Retro Limited in Loughborough, LE11 2AW

Description

Data updated on: 01-11-2023

06585417 is the registration number for Custom Classic & Retro Limited. The company was registered as a Private Limited Company on 2008-05-06. The company has been active on the British market for 16 years. The company may be contacted at 32 Quorn Close in Loughborough. It's zip code assigned to this location is LE11 2AW. Its name is Custom Classic & Retro Limited. This firm's previous clients may recognize the company also as V Green Upholstery, which was used until 2010-03-18. This firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Custom Classic & Retro Ltd reported its latest accounts for the financial year up to 31st May 2022. The latest annual confirmation statement was submitted on 6th May 2023.

There seems to be one managing director currently controlling the business, namely Vaughan G. who's been utilizing the director's responsibilities for 16 years.

Vaughan G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Custom Classic & Retro Limited 2010-03-18
V Green Upholstery Limited 2008-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 196	5 121	1 887	6 465	8 307	11 450	13 594	20 475
Current Assets	12 815	7 965	22 864	13 607	6 826	4 031	2 765	10 408	8 840	17 257	22 946	26 940
Debtors	1 380	1 430	8 688	-1 287	1 020	-1 725	223	3 323	243	5 535	8 720	5 745
Net Assets Liabilities					68	198	71	6 452	6 776	6 398	14 173	19 657
Other Debtors					370	225	263	198	193		30	30
Property Plant Equipment					4 324	3 367	3 191	3 868	3 020	3 054	1 707	1 340
Total Inventories					610	635	655	620	290	272	632	720
Cash Bank In Hand	10 945	5 065	13 666	8 234	5 196
Net Assets Liabilities Including Pension Asset Liability	323	643	427	482	68
Stocks Inventory	490	1 470	510	6 660	610
Tangible Fixed Assets	10 980	8 495	6 579	5 557	4 324

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	322	642	426	481	67

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 151	17 108	17 992	18 834	19 682	20 351	20 498	20 865
Additions Other Than Through Business Combinations Property Plant Equipment							708	1 519		703
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					11 082	7 200	5 885	7 824	5 084	13 913	10 480	8 623
Increase From Depreciation Charge For Year Property Plant Equipment						957	884	842	848	669	647	367
Net Current Assets Liabilities	-10 657	-7 852	-6 152	-5 075	-4 256	-3 169	-3 120	2 584	3 756	3 344	12 466	18 317
Other Creditors					8 038	3 847	3 342	3 238	1 211	2 961	3 445	1 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											500
Other Disposals Property Plant Equipment											1 200
Property Plant Equipment Gross Cost					20 475	20 475	21 183	22 702	22 702	23 405	22 205	22 205
Taxation Social Security Payable					1 936	3 141	2 235	4 208	3 740	9 395	6 831	7 190
Trade Creditors Trade Payables					1 108	212	308	378	133	1 557	204	322
Trade Debtors Trade Receivables					650	-1 950	-40	3 125	50	5 535	8 690	5 715
Capital Employed	323	643	427	482	68
Creditors Due Within One Year	23 472	15 817	29 016	18 682	11 082
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				526
Tangible Fixed Assets Cost Or Valuation	19 949	19 949	19 949	20 475	20 475
Tangible Fixed Assets Depreciation	8 969	11 454	13 370	14 918	16 151
Tangible Fixed Assets Depreciation Charged In Period		2 485	1 916	1 548	1 233

Company staff

Vaughan G.

Role: Director

Appointed: 06 May 2008

Latest update: 7 March 2024

People with significant control

Vaughan G.

Notified on 6 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 September 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Custom Classic & Retro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan G.

People with significant control

Vaughan G.

Accounts Documents

Company filings

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