Klassicks Motor Company Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

This enterprise referred to as Klassicks Motor Company was started on 2010-03-10 as a Private Limited Company. This company's office may be gotten hold of in Glasgow on Iais Level One, 211 Dumbarton Road. In case you need to reach this firm by post, its postal code is G11 6AA. The registration number for Klassicks Motor Company Limited is SC374497. This company's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. Its most recent accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was submitted on 12th October 2023.

As for the following business, the full range of director's responsibilities have so far been met by Carlo L. who was appointed 14 years ago. The following business had been led by Carlo L. until 2022.

Executives with significant control over the firm are: Carlo L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 896	110 104	156 353	231 720	308 822	385 828

Balance Sheet
Cash Bank In Hand	2	6 000	8 953	7 208	9 058	11 591
Cash Bank On Hand							3 206	2 695	5 783	612	21 469	1 651	10 944
Current Assets	126 898	80 624	132 380	200 434	284 212	268 805	190 237	235 334	149 877	170 945	241 646	439 531	429 577
Debtors		2 200	34 023	65 713	105 844	73 655	57 492	180 372	110 730	89 406	231 078	430 190	388 443
Net Assets Liabilities							454 546	596 826	593 342	653 412	746 672	1 002 783	1 248 460
Net Assets Liabilities Including Pension Asset Liability	11 896	110 104	192 353	231 720	308 822	385 828
Other Debtors							1 611	36 500	286	33 500	144 956	430 190	379 235
Property Plant Equipment							1 174 069	1 339 015	1 319 391	1 335 214	1 366 724	1 585 396	2 032 725
Stocks Inventory	126 896	102 624	123 427	127 513	169 310	183 559
Tangible Fixed Assets	74 207	158 114	151 270	169 605	226 496	706 487
Total Inventories							128 244	43 702	33 364	80 927	75 221	7 690	30 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	11 894	110 102	192 351	195 716	308 818	385 824
Shareholder Funds	11 896	110 104	156 353	231 720	308 822	385 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						262 260	387 025	400 352	479 085	489 027	539 159	610 598	671 227
Average Number Employees During Period							6	6	5	5	5	4	4
Bank Borrowings Overdrafts							3 489	227 943	210 769	215 639	256 612	209 824	191 667
Creditors							410 693	314 891	240 663	262 531	337 107	309 552	415 413
Creditors Due After One Year	120 068		14 339	5 491	20 441	342 241
Creditors Due Within One Year	69 141	135 004	112 958	132 828	181 445	247 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 161	111 085	53 083	100 051	54 400	59 283	79 577
Disposals Property Plant Equipment							66 654	313 278	202 306	321 706	161 257	195 858	238 777
Finance Lease Liabilities Present Value Total							215 205	86 948	29 894	46 892	80 495	99 728	223 746
Increase From Depreciation Charge For Year Property Plant Equipment							130 453	124 412	112 027	109 993	104 532	130 722	140 206
Net Current Assets Liabilities	57 757	-54 380	55 422	67 606	102 767	21 582	-234 717	-430 660	-439 045	-372 930	-268 609	-226 720	-322 511
Number Shares Allotted		2	2	2	1	1
Other Creditors							242 101	177 956	277 010	211 318	317 887	270 914	280 897
Other Taxation Social Security Payable							1 507	62 563	23 141	33 078	30 995		998
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						968 747	1 522 958	1 739 367	1 798 476	1 824 241	1 905 883	2 195 994	2 703 952
Provisions For Liabilities Balance Sheet Subtotal							28 845	31 375	46 341	46 341	46 341	46 341	46 341
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions		121 407	56 950	80 241	129 939	613 634
Tangible Fixed Assets Cost Or Valuation	98 943	210 297	244 129	311 641	399 413	968 747
Tangible Fixed Assets Depreciation	24 736	52 183	92 859	142 036	172 917	262 260
Tangible Fixed Assets Depreciation Charged In Period		31 424	52 023	57 879	58 138	97 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 977	11 136	8 702	27 257	7 906
Tangible Fixed Assets Disposals		10 053	29 277	12 729	42 167	44 300
Total Additions Including From Business Combinations Property Plant Equipment							650 528	529 687	272 180	347 471	242 899	485 969	746 735
Total Assets Less Current Liabilities	131 964	149 343	170 692	201 209	329 263	728 069	901 216	877 801	880 346	962 284	1 130 120	1 358 676	1 710 214
Trade Creditors Trade Payables							3 084	15 372	24 540	19 326	22 914	4 395	3 597
Trade Debtors Trade Receivables							55 881	16 416	3 532	55 906	61 255		9 208

Company staff

Carlo L.

Role: Director

Appointed: 10 March 2010

Latest update: 16 February 2024

People with significant control

Carlo L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Klassicks Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo L.

Carlo L.

People with significant control

Carlo L.

Marie L.

Accounts Documents

Company filings

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