H & H Classics Ltd in Cheshire, M33 4DX

Description

Data updated on: 01-11-2023

This particular firm is situated in Cheshire under the following Company Registration No.: 02852199. It was registered in 1993. The headquarters of this firm is situated at 8 Eastway Sale. The postal code for this address is M33 4DX. This company changed its registered name three times. Before 2010 it has provided the services it's been known for as H & H Sales but currently it is listed under the business name H & H Classics Ltd. This enterprise's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. The firm's latest annual accounts were submitted for the period up to 31st January 2023 and the most current annual confirmation statement was filed on 10th September 2023.

There is a number of two directors running this particular company right now, namely Colette M. and Simon H. who have been performing the directors duties since October 2021. In addition, the director's efforts are regularly assisted with by a secretary - Karon H., who joined this company seventeen years ago.

Previous company's names
H & H Classics Ltd 2010-02-01
H & H Sales Limited 2008-03-26
H & H Classic Auctions Ltd 1996-12-18
Motionlink Limited 1993-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	883 450	758 930	861 607	861 358	921 435

Balance Sheet
Cash Bank In Hand	779 433	635 683	1 055 637	823 148	1 332 260
Cash Bank On Hand					1 332 260	1 855 134	1 279 486	1 628 162	1 954 349	3 525 214	400 384	403 904
Current Assets	1 117 041	902 601	1 323 969	1 157 456	2 096 214	2 514 413	1 829 378	1 891 122	2 245 618	3 807 530	674 004	623 775
Debtors	257 608	186 918	166 832	105 588	389 484	343 944	126 557	99 625	124 154	111 201	165 505	219 871
Intangible Fixed Assets	41 697	29 046	16 961	10 320	17 808
Net Assets Liabilities					921 435	786 798	685 267	1 113 186	1 932 998	2 123 597	368 867	260 999
Net Assets Liabilities Including Pension Asset Liability	883 450	758 930	861 607	861 358
Other Debtors					12 633	3 090	4 790
Property Plant Equipment					172 694	193 893	132 562	135 957	143 883	115 577	91 915	70 123
Stocks Inventory	80 000	80 000	101 500	228 720	374 470
Tangible Fixed Assets	201 778	190 213	164 499	144 016	172 694
Total Inventories					374 470	315 335	423 335	163 335	167 115	171 115	108 115

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	883 350	758 830	861 507	861 258	921 335
Shareholder Funds	883 450	758 930	861 607	861 358	921 435

Other Financial Data
Accrued Liabilities					138 057	99 828	140 756
Accumulated Amortisation Impairment Intangible Assets					150 213	157 415	66 207	18 388	24 810	32 718	21 118	26 744
Accumulated Depreciation Impairment Property Plant Equipment					320 586	332 580	297 827	168 435	114 477	152 733	159 721	180 540
Amounts Owed To Group Undertakings					172 530	176 655	176 655
Average Number Employees During Period						17	14	15	12	11	12	15
Bank Borrowings Overdrafts						32 014	193 848
Capital Redemption Reserve	50	50	50	50	50
Corporation Tax Payable					36 460		86
Corporation Tax Recoverable					5 178	5 178	5 178
Creditors					6 109	37 912	11 204	1 019 239	651 331	1 904 085	408 294	441 856
Creditors Due After One Year	7 911	15 069	9 448
Creditors Due Within One Year	499 155	377 861	664 374	480 434	1 395 281
Disposals Decrease In Amortisation Impairment Intangible Assets							98 200	53 811			19 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment						51 126	87 866	181 115	93 111		24 534	2 754
Disposals Intangible Assets							98 200	53 811			20 485
Disposals Property Plant Equipment						74 119	100 418	186 524	139 232		26 958	9 699
Finance Lease Liabilities Present Value Total					6 109	37 912	11 204	11 204
Fixed Assets	273 475	249 259	211 460	184 336	220 502	234 499	180 126	249 205	351 968	227 734	108 402	80 984
Future Minimum Lease Payments Under Non-cancellable Operating Leases						49 000	49 000	49 000	49 000	12 250	49 000	49 000
Increase Decrease In Property Plant Equipment						92 800
Increase From Amortisation Charge For Year Intangible Assets						7 202	6 992	5 992	6 422	7 908	7 990	5 626
Increase From Depreciation Charge For Year Property Plant Equipment						63 120	53 113	51 723	39 153	39 102	31 522	23 573
Intangible Assets					17 808	10 606	17 564	11 572	18 052	25 372	16 487	10 861
Intangible Assets Gross Cost					168 021	168 021	83 771	29 960	42 862	58 090	37 605
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	216 561	249 212	261 297	141 691	150 213
Intangible Fixed Assets Amortisation Charged In Period		32 651	12 085
Intangible Fixed Assets Cost Or Valuation	258 258	278 258	278 258	152 011	168 021
Investments Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000	101 676	190 033	86 785
Net Current Assets Liabilities	617 886	524 740	659 595	677 022	707 042	590 211	518 810	871 883	1 594 287	1 903 445	265 710	181 919
Number Shares Allotted		50	50	50	50
Other Creditors					575 516	1 165 668	622 782
Other Investments Other Than Loans					30 000	30 000	30 000
Other Taxation Social Security Payable					10 946	22 997	6 345
Par Value Share		1	1	1	1
Prepayments					49 043	45 718	44 191
Property Plant Equipment Gross Cost					493 280	526 473	430 389	304 392	258 360	269 156	251 636	250 663
Provisions For Liabilities Balance Sheet Subtotal							2 465	7 902	13 257	7 582	5 245	1 904
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		46 135	24 478
Tangible Fixed Assets Cost Or Valuation	456 513	480 248	500 131	436 271	493 280
Tangible Fixed Assets Depreciation	254 735	290 035	335 632	292 255	320 586
Tangible Fixed Assets Depreciation Charged In Period		60 379	49 968
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 079	4 371
Tangible Fixed Assets Disposals		22 400	4 595
Total Additions Including From Business Combinations Intangible Assets							13 950		12 902	15 228
Total Additions Including From Business Combinations Property Plant Equipment						107 312	4 334	60 527	93 200	10 796	9 418	8 726
Total Assets Less Current Liabilities	891 361	773 999	871 055	861 358	921 435	824 710	698 936	1 121 088	1 946 255	2 131 179	374 112	262 903
Trade Creditors Trade Payables					182 551	271 213	89 841
Trade Debtors Trade Receivables					301 918	289 958	43 050
Advances Credits Directors	107	569
Advances Credits Repaid In Period Directors	107	462

Company staff

Colette M.

Role: Director

Appointed: 26 October 2021

Latest update: 9 January 2024

Karon H.

Role: Secretary

Appointed: 29 November 2007

Latest update: 9 January 2024

Role: Corporate Nominee Director

Appointed: 10 September 1993

Resigned: 22 September 1993

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 9 January 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 10 September 1993

Resigned: 22 September 1993

Latest update: 9 January 2024

People with significant control

The companies with significant control over this firm are: H & H Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sale, M33 4DX, Cheshire and was registered as a PSC under the reg no 06522692.

H & H Group Holdings Limited

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 06522692

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	8 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

H & H Classics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colette M.

Karon H.

Simon H.

William C.

William C.

Gregory K.

Fabian L.

Gregory K.

Leslie L.

Mark H.

Mark H.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

H & H Group Holdings Limited

Accounts Documents

Company filings

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