Iconic Classic Cars Limited in Fareham, PO16 8XU

Description

Data updated on: 01-11-2023

Iconic Classic Cars Limited has been in the United Kingdom for at least 10 years. Started with Registered No. 09259124 in 2014, it have office at 1 Pennant Park, Fareham PO16 8XU. This business's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2022-03-31 is the last time company accounts were filed.

Benjamin P. is the company's single director, who was assigned to lead the company in 2014 in October.

Benjamin D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 185

Balance Sheet
Cash Bank On Hand	8 197	18 450	6 344	16 831	5 650	19 674	8 338	7 292
Current Assets	25 322	18 606	17 147	16 831	17 350	19 674	17 350	14 174
Debtors	125	156	53				132	132
Net Assets Liabilities		16 710	11 638	9 143	7 621	9 074	5 406	133
Other Debtors	125		53
Property Plant Equipment			475	380	304	243	194	155
Total Inventories	17 000		10 750		11 700		8 880	6 750
Cash Bank In Hand	8 197
Stocks Inventory	17 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 085
Shareholder Funds	19 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8	103	179	240	289	328
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	4 873	685				809
Corporation Tax Recoverable							132	132
Creditors	6 137	1 896	5 934	8 068	9 987	10 797	12 101	14 167
Increase From Depreciation Charge For Year Property Plant Equipment			8	95	76	61	49	39
Net Current Assets Liabilities		16 710	11 213	8 763	7 363	8 877	5 249	7
Number Shares Issued Fully Paid		100	100	100
Other Creditors	1 142	1 145	5 913	8 043	9 960	9 960	12 071	14 134
Other Taxation Social Security Payable	122	46
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			483	483	483	483	483
Provisions For Liabilities Balance Sheet Subtotal			50		46	46	37	29
Total Additions Including From Business Combinations Property Plant Equipment			483
Total Assets Less Current Liabilities	19 185	16 710	11 688	9 143	7 667	9 120	5 443	162
Trade Creditors Trade Payables		20	21	25	27	28	30	33
Trade Debtors Trade Receivables		156
Creditors Due Within One Year	6 137
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Benjamin P.

Role: Director

Appointed: 10 October 2014

Latest update: 27 February 2024

People with significant control

Benjamin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Iconic Classic Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

People with significant control

Benjamin D.

Accounts Documents

Company filings

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