Klassic's Limited in Wallheath, DY6 0EN

Description

Data updated on: 01-11-2023

Klassic's came into being in 1997 as a company enlisted under no 03435922, located at DY6 0EN Wallheath at The Kingfisher Country Club. It has been in business for 27 years and its current status is active. This enterprise's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. The latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-09-27.

Because of this firm's number of employees, it was necessary to acquire other directors: Jacqueline B. and Susan W. who have been participating in joint efforts since September 1997 for the benefit of the business.

Executives with significant control over the firm are: Susan W. owns 1/2 or less of company shares. Jacqueline B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	34 446	55 783	64 410	68 271	80 813	78 370

Balance Sheet
Current Assets	69 065	104 562	120 798	111 735	120 407	130 644	135 032	64 691	33 802	34 684	42 812	51 078
Net Assets Liabilities						78 370	52 479	1 896	257	5 114	18 564	29 460
Cash Bank In Hand	34 215	88 137	86 876	84 631	82 895	96 653
Debtors	34 850	16 425	33 922	27 104	37 512	33 991
Net Assets Liabilities Including Pension Asset Liability	34 446	55 783	64 410	68 271	80 813	78 370
Tangible Fixed Assets	2	2	2	22 780	18 224	17 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 346	55 683	64 310	68 171	80 713	78 270
Shareholder Funds	34 446	55 783	64 410	68 271	80 813	78 370

Other Financial Data
Average Number Employees During Period								7	7	7	7	7
Creditors						69 334	96 202	73 714	42 795	36 559	29 840	26 092
Fixed Assets	2	2	2	22 780	18 224	17 060	13 649	10 919	8 736	6 989	5 592	4 474
Net Current Assets Liabilities	34 444	55 781	64 408	45 491	62 589	61 310	38 830	9 023	8 993	1 875	12 972	24 986
Total Assets Less Current Liabilities	34 446	55 783	64 410	68 271	80 813	78 370	52 479	1 896	42 538	5 114	18 564	29 460
Creditors Due Within One Year	34 621	48 781	56 390	66 244	57 818	69 334
Number Shares Allotted		1 000	100	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	100	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				28 473		3 100
Tangible Fixed Assets Cost Or Valuation	215 064	215 064	215 064	243 536	243 536	246 636
Tangible Fixed Assets Depreciation	215 062	215 062	215 062	220 757	225 312	229 576
Tangible Fixed Assets Depreciation Charged In Period				5 695	4 556	4 264

Company staff

Jacqueline B.

Role: Director

Appointed: 18 September 1997

Latest update: 6 February 2024

Susan W.

Role: Director

Appointed: 18 September 1997

Latest update: 6 February 2024

People with significant control

Susan W.

Notified on 27 September 2021

Nature of control:

1/2 or less of shares

Jacqueline B.

Notified on 27 September 2021

Nature of control:

1/2 or less of shares

Patrick T.

Notified on 6 April 2016

Ceased on 27 September 2021

Nature of control:

1/2 or less of shares

Maureen T.

Notified on 6 April 2016

Ceased on 27 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 November 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 December 2014
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Klassic's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Susan W.

Diana R.

Jacqueline B.

People with significant control

Susan W.

Jacqueline B.

Patrick T.

Maureen T.

Accounts Documents

Company filings

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