The Classic Car Hire Company (woolston) Limited in Woodford Green, IG8 8HD

Description

Data updated on: 10-12-2019

This particular business was situated in Woodford Green under the ID 07263676. This company was registered in 2010. The main office of the company was situated at 17 Bourne Court Southend Road. The zip code is IG8 8HD. This firm was formally closed on 2019-10-22, meaning it had been in business for 9 years.

The executives were: Alberto P. appointed 14 years ago and Caroline E. appointed in 2010.

Executives who controlled the firm include: Caroline E. owned 1/2 or less of company shares. Alberto P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 011	-33 358	-49 158	-55 521	-50 343	-50 782	-51 170

Balance Sheet
Cash Bank In Hand	0	2 443	1 167	1 181	33	44
Current Assets	57	2 443	3 759	4 541	33	44	4	19
Debtors	57	0	2 592	3 360
Net Assets Liabilities Including Pension Asset Liability	-19 011	-33 358	-49 158	-55 521	-50 343	-50 782	-51 170
Tangible Fixed Assets	1 349	1 079	863	687	549	439
Net Assets Liabilities							51 170	51 540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 013	-33 360	-49 160	-55 523	-50 345	-50 784
Shareholder Funds	-19 011	-33 358	-49 158	-55 521	-50 343	-50 782	-51 170

Other Financial Data
Accruals Deferred Income	1 198	3 970
Creditors Due After One Year Total Noncurrent Liabilities	20 023	35 882
Creditors Due Within One Year Total Current Liabilities	30	0
Fixed Assets	1 349	1 079	863	687	549	439	351	281
Net Current Assets Liabilities	861	5 415	-5 690	-2 568	-808	-197	-237	18
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	834	2 972
Tangible Fixed Assets Cost Or Valuation	1 528	1 528	1 528	1 528	1 528	1 528
Tangible Fixed Assets Depreciation	179	449	665	841	979	1 089
Tangible Fixed Assets Depreciation Charge For Period		270
Total Assets Less Current Liabilities	2 210	6 494	-4 827	-1 881	-259	242	114	299
Accrued Liabilities Not Expressed Within Creditors Subtotal							240	240
Creditors							1	1
Creditors Due After One Year			44 331	53 640	50 084	51 024	51 284
Creditors Due Within One Year			9 449	7 109	841	241	241
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				176	138	110
Amount Specific Advance Or Credit Directors			24 745	27 568	24 012

Company staff

Alberto P.

Role: Director

Appointed: 24 May 2010

Latest update: 13 June 2023

Caroline E.

Role: Director

Appointed: 24 May 2010

Latest update: 13 June 2023

People with significant control

Caroline E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alberto P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	07 June 2020
Confirmation statement last made up date	24 May 2019

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

The Classic Car Hire Company (woolston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto P.

Caroline E.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Caroline E.

Alberto P.

Accounts Documents

Company filings

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