James Allen Classic & Vintage Limited in Grimsby, DN36 5AA

Description

Data updated on: 01-11-2023

James Allen Classic & Vintage Limited with reg. no. 04535823 has been on the market for 22 years. This Private Limited Company can be found at 77 Louth Road, Holton Le Clay in Grimsby and their post code is DN36 5AA. The company began under the business name Jim Allen Motorcycles, though for the last 10 years has been on the market under the business name James Allen Classic & Vintage Limited. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The business latest annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-16.

James A. is this specific firm's only director, who was assigned to lead the company in 2002. For one year Elizabeth A., had been supervising this firm until the resignation in 2003. To support the directors in their duties, the firm has been utilizing the skills of Elizabeth A. as a secretary since the appointment on Thu, 10th Oct 2002.

Previous company's names
James Allen Classic & Vintage Limited 2014-11-18
Jim Allen Motorcycles Limited 2002-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 970	13 973	14 533	17 629	10 336

Balance Sheet
Cash Bank In Hand	623	1 229	746	2 872	10 723
Cash Bank On Hand					10 723	6 509	14 138	24 743	22 723	26 276	7 378	12 447
Current Assets	18 065	21 371	21 408	21 614	34 194	44 430	45 599	64 864	71 354	84 823	77 378	80 862
Debtors	12 242	14 742	14 742	14 742	18 271	25 921	19 461	27 521	44 031	53 447	63 000	61 415
Other Debtors					18 271	25 121	19 461	27 521	44 031	53 274	58 251	59 901
Property Plant Equipment						893	1 183	3 472	3 243	2 316	1 647	1 574
Stocks Inventory	5 200	5 400	5 920	4 000	5 200
Total Inventories					5 200	12 000	12 000	12 600	4 600	5 100	7 000	7 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 969	13 972	14 532	17 628	10 335
Shareholder Funds	10 970	13 973	14 533	17 629	10 336

Other Financial Data
Accrued Liabilities					600	720	1 440	720	1 440	719	720	720
Accumulated Depreciation Impairment Property Plant Equipment						159	468	1 012	1 939	2 866	3 535	4 128
Average Number Employees During Period						1	1	1	1	2
Corporation Tax Payable					3 177	3 272	2 389	6 146	4 054	4 467		1 292
Creditors					23 858	21 004	17 011	15 076	6 284	5 711	2 573	4 393
Creditors Due Within One Year	7 095	7 398	6 875	3 985	23 858
Debtors Due After One Year	-47
Finished Goods					5 200	12 000	12 000	12 600	4 600	5 100	5 100	5 100
Increase From Depreciation Charge For Year Property Plant Equipment						159	309	544	927	927	669	593
Net Current Assets Liabilities	10 970	13 973	14 533	17 629	10 336	23 426	28 588	49 788	65 070	79 112	74 805	76 469
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Payments Received On Account							1 800
Property Plant Equipment Gross Cost						1 052	1 651	4 484	5 182	5 182	5 182	5 702
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						1 052	599	2 833	698			520
Total Assets Less Current Liabilities	10 970	13 973	14 533	17 629	10 336	24 319	29 771	53 260	68 313	81 428	76 452	78 043
Trade Debtors Trade Receivables						800					4 677	1 442
Corporation Tax Recoverable											72	72
Prepayments										173
Work In Progress											1 900	1 900

Company staff

Elizabeth A.

Role: Secretary

Appointed: 10 October 2002

Latest update: 14 January 2024

James A.

Role: Director

Appointed: 16 September 2002

Latest update: 14 January 2024

People with significant control

James A. is the individual with significant control over this firm, owns over 3/4 of company shares.

James A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 12th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12th June 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7th June 2013
Annual Accounts 17th June 2014
Date Approval Accounts	17th June 2014

James Allen Classic & Vintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

James A.

Elizabeth A.

David R.

People with significant control

James A.

Accounts Documents

Company filings

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