Firbank Classics Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

Firbank Classics Limited with reg. no. 04087648 has been on the market for 24 years. The Private Limited Company is located at Capital House 272 Manchester Road, Droylsden in Manchester and its post code is M43 6PW. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Firbank Classics Ltd filed its latest accounts for the period up to 2021-12-28. Its latest annual confirmation statement was filed on 2023-09-21.

Firbank Classics Ltd is a small-sized vehicle operator with the licence number OC1132593. The firm has one transport operating centre in the country. In their subsidiary in Hyde on Woolley Lane, 1 machine is available.

At the moment, there’s a solitary managing director in the company: Jonathan M. (since 2001-12-17). Since 2000 Clive M., had been fulfilling assigned duties for the company until the resignation on 2024-03-04. Furthermore a different director, namely Susan M. quit four years ago. In order to help the directors in their tasks, this company has been utilizing the skills of Victoria M. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-30	2018-12-29	2019-12-28	2020-12-28	2021-12-28	2022-12-27
Currency
Net Worth	490 438	498 624	498 175	499 340

Balance Sheet
Cash Bank On Hand					2 217	2 817	2 222	2 722	4 171	4 671	4 671
Current Assets	508 805	552 284	558 783	562 772	572 872	574 757	832 304	947 218	877 428	881 434	846 408
Debtors	74 468	85 579	84 631	58 190	26 655	24 319	22 828	47 238	51 007	64 263	38 987
Net Assets Liabilities					522 054	524 441	535 312	545 847	602 280	611 433	610 221
Other Debtors					669	641	5 235	7 447	1 113	7 511	242
Property Plant Equipment					545 920	538 660	545 082	536 756	528 181	520 025	512 235
Total Inventories					544 000	547 621	807 254	897 258	822 250	812 500
Cash Bank In Hand	1 021	1 505	2 066	1 517
Net Assets Liabilities Including Pension Asset Liability	490 438	498 624	498 175	499 340
Stocks Inventory	433 316	465 200	472 086	503 065
Tangible Fixed Assets	556 804	590 288	580 962	574 189

Capital & Reserves
Called Up Share Capital	605 500	605 500	605 500	605 500
Profit Loss Account Reserve	-309 787	-301 601	-302 050	-300 885
Shareholder Funds	490 438	498 624	498 175	499 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 512	81 869	91 396	100 450	109 025	117 181	124 971
Average Number Employees During Period								5	6	6	6
Bank Borrowings Overdrafts					83 695	96 191	100 876	49 317	176 668	161 115	297 362
Creditors					83 695	96 191	100 876	49 317	176 668	161 115	297 362
Dividend Per Share								318 823	318 823	314 426
Increase From Depreciation Charge For Year Property Plant Equipment						8 357	9 527	9 054	8 575	8 156	7 790
Net Current Assets Liabilities	105 108	73 503	64 245	49 776	59 829	81 972	91 106	58 408	250 767	252 523	395 348
Number Shares Issued Fully Paid						605 500
Other Creditors					252 395	209 362	177 893	340 767	147 914	115 075	107 098
Other Taxation Social Security Payable					17 166	13 735	14 345	17 695	71 055	27 511	56 200
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					619 432	620 529	636 478	637 206	637 206	637 206
Total Additions Including From Business Combinations Property Plant Equipment						1 097	15 949	728
Total Assets Less Current Liabilities	661 912	663 794	645 207	623 965	605 749	620 632	636 188	595 164	778 948	772 548	907 583
Trade Creditors Trade Payables					176 411	195 940	458 462	432 940	330 028	339 378	155 927
Trade Debtors Trade Receivables					25 986	23 678	17 593	39 791	49 894	56 752	38 745
Creditors Due After One Year	171 474	165 167	147 032	124 625
Creditors Due Within One Year	403 697	478 778	494 538	512 996
Fixed Assets	556 804	590 288	580 962	574 189
Instalment Debts Due After5 Years	109 470	89 215	76 895	64 575
Number Shares Allotted		605 500	605 500	605 500
Revaluation Reserve	194 725	194 725	194 725	194 725
Secured Debts	240 483	242 400	234 694	214 546
Share Capital Allotted Called Up Paid	605 500	605 500	605 500	605 500
Tangible Fixed Assets Additions		41 175		3 782
Tangible Fixed Assets Cost Or Valuation	596 991	638 166	638 166	641 948
Tangible Fixed Assets Depreciation	40 187	47 878	57 204	67 759
Tangible Fixed Assets Depreciation Charged In Period		7 691	9 326	10 555

Company staff

Victoria M.

Role: Secretary

Appointed: 01 May 2017

Latest update: 21 March 2024

Jonathan M.

Role: Director

Appointed: 17 December 2001

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2000

Resigned: 10 October 2000

Address: London, NW8 8EP

Latest update: 21 March 2024

Clive M.

Role: Director

Appointed: 10 October 2000

Resigned: 04 March 2024

Latest update: 21 March 2024

Susan M.

Role: Director

Appointed: 10 October 2000

Resigned: 01 January 2020

Latest update: 21 March 2024

Susan M.

Role: Secretary

Appointed: 10 October 2000

Resigned: 01 May 2017

Latest update: 21 March 2024

People with significant control

Jonathan M. is the individual who controls this firm, owns 1/2 or less of company shares.

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Ceased on 6 September 2022

Nature of control:

1/2 or less of shares

Clive M.

Notified on 6 April 2016

Ceased on 6 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 December 2021
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-29
Annual Accounts
Start Date For Period Covered By Report	2018-12-30
End Date For Period Covered By Report	2019-12-28
Annual Accounts
Start Date For Period Covered By Report	2019-12-29
End Date For Period Covered By Report	2020-12-28
Annual Accounts
Start Date For Period Covered By Report	2020-12-29
End Date For Period Covered By Report	2021-12-28
Annual Accounts
Start Date For Period Covered By Report	2021-12-29
End Date For Period Covered By Report	2022-12-27

Firbank Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Jonathan M.

Swift Incorporations Limited

Clive M.

Susan M.

Susan M.

People with significant control

Jonathan M.

Susan M.

Clive M.

Accounts Documents

Company Vehicle Operator Data

Woolley Lane Garage

Address

City

Postal code

No. of Vehicles

Company filings

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