The Classic Door Company Limited in Leigh-on-sea, SS9 5UU

Description

Data updated on: 01-11-2023

06552420 is a reg. no. for The Classic Door Company Limited. This firm was registered as a Private Limited Company on 2008-04-02. This firm has been present in this business for the last 16 years. The company can be found at 15 Rayleigh Road in Leigh-on-sea. The headquarters' postal code assigned is SS9 5UU. It 's been 14 years that The Classic Door Company Limited is no longer identified under the name Glasstistic. This firm's classified under the NACE and SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The Classic Door Company Ltd released its latest accounts for the financial year up to Friday 31st March 2023. Its latest annual confirmation statement was submitted on Tuesday 28th February 2023.

The knowledge we have that details the following company's personnel shows the existence of two directors: Shawn M. and Caron C. who were appointed on 2016-06-01 and 2015-01-13.

Previous company's names
The Classic Door Company Limited 2010-03-16
Glasstistic Ltd 2008-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-29	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 836	491	1 413	1 520	2	1 007	416

Balance Sheet
Current Assets	17 954	17 453	33 398	22 953	25 583	61 249	60 972	59 051	54 231	27 217	104 777	125 972	97 832
Debtors	954	953	7 139	953	3 583
Intangible Fixed Assets	28 000	26 000	24 000	22 000	20 333
Net Assets Liabilities Including Pension Asset Liability	4 836	491	1 413	1 520	2	1 007	416
Stocks Inventory	17 000	16 500	22 000	22 000	22 000
Tangible Fixed Assets	4 889	3 910	3 128	5 704	4 754
Net Assets Liabilities								6 386	22 482	11 330	34 948	62 939	53 988
Cash Bank In Hand			4 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 834	489	1 411	1 518
Shareholder Funds	4 836	491	1 413	1 520	2	1 007	416

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	46 007	46 872
Fixed Assets	32 889	29 910	27 128	27 704	25 087	37 993	32 410	28 227	23 448	22 345	19 327	16 739	13 137
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	9 667
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	1 667
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 053	-29 419	-25 715	-26 184	-25 085	-16 864	-25 177	19 330	966	-11 015	65 621	76 887	61 778
Tangible Fixed Assets Cost Or Valuation	6 200	6 200	6 200	10 202	10 202
Tangible Fixed Assets Depreciation	1 311	2 290	3 072	4 498	5 448
Tangible Fixed Assets Depreciation Charge For Period		979
Total Assets Less Current Liabilities	4 836	491	1 413	1 520	2	21 129	7 233	8 897	22 482	11 330	84 948	93 626	74 915
Average Number Employees During Period									5	5	5	7	7
Creditors								78 381	55 197	38 232	39 156	49 085	36 054
Creditors Due After One Year						20 122	6 817
Creditors Due Within One Year		46 872	59 113	49 137	50 668	78 113	86 149
Number Shares Allotted			2	2	2
Par Value Share			1	2	1
Share Capital Allotted Called Up Paid		2	4	4	2
Tangible Fixed Assets Additions				4 002
Tangible Fixed Assets Depreciation Charged In Period			782	1 426	950