The Classic Coachwork Company Limited in Dunmow, CM6 2BY

Description

Data updated on: 01-11-2023

The Classic Coachwork Company is a business registered at CM6 2BY Dunmow at The Fusion Building Chickney Hall Farm. This company has been in existence since 2011 and is registered under reg. no. 07629191. This company has been present on the UK market for 13 years now and company current status is active. This company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The Classic Coachwork Company Ltd released its latest accounts for the period that ended on May 31, 2022. Its most recent annual confirmation statement was filed on May 10, 2023.

Matthew D. is this specific firm's individual director, that was appointed in 2011. Since 2011 Steven C., had been managing this specific company till the resignation in May 2022.

Matthew D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 089	-15 289	-14 074	-26 398	-13 759

Balance Sheet
Current Assets	11 573	11 440	11 953	21 334	36 271	45 273	29 469	24 276	35 883	22 423	18 471
Net Assets Liabilities					-13 759	2 130	14 541	-11 379	1 529	3 847	18 471
Cash Bank In Hand	3 773	186	1 768
Debtors	7 800	6 619	1 960
Net Assets Liabilities Including Pension Asset Liability	-8 089	-15 288	-14 074	-26 398	-13 759
Stocks Inventory		4 635	8 225

Capital & Reserves
Called Up Share Capital		1	100
Profit Loss Account Reserve	-8 089	-7 200	1 115
Shareholder Funds	-8 089	-15 289	-14 074	-26 398	-13 759

Other Financial Data
Average Number Employees During Period								4	4	4	4
Creditors					31 971	19 955	31 244	22 756	15 308	13 224
Net Current Assets Liabilities	-2 337	-9 623	-6 491	-15 428	4 300	25 318	1 775	1 520	20 575	9 199	18 471
Other Operating Expenses Format2					27 417	36 684
Other Operating Income Format2									-100
Profit Loss					12 639	15 889	40 497	62 755	60 410	25 719
Raw Materials Consumables Used					46 100	54 464	49 566	44 291	45 182	68 409
Staff Costs Employee Benefits Expense					112 592	147 605	151 713	143 908	141 396	104 281
Total Assets Less Current Liabilities	-2 337	-9 623	-6 491	-15 428	4 300	25 318	1 775	1 520	20 575	9 199	18 471
Turnover Revenue					198 748	254 642	241 776	250 954	226 036	167 363
Creditors Due After One Year	5 752	5 665	7 583	10 970	18 059
Creditors Due Within One Year	13 910	21 063	18 444	36 762	31 971
Number Shares Allotted	100	100
Par Value Share	0	0
Other Aggregate Reserves		-8 089	-15 289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				21 334	36 271
Revaluation Reserve		-8 090
Share Capital Allotted Called Up Paid		1

Company staff

Matthew D.

Role: Director

Appointed: 10 May 2011

Latest update: 16 March 2024

People with significant control

Matthew D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Steven C.

Notified on 1 June 2016

Ceased on 5 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-05-10
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 December 2012
Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 October 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 3 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	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

The Classic Coachwork Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Steven C.

Ronald D.

People with significant control

Matthew D.

Steven C.

Accounts Documents

Company filings

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