The Classic Prop Hire Company Ltd in London, UB2 5LF

Description

Data updated on: 01-11-2023

This particular firm is based in London registered with number: 11168268. This company was started in 2018. The headquarters of this firm is located at 11&12 Trident Way, International Trading Estate Southall. The area code for this place is UB2 5LF. This company's SIC and NACE codes are 90030: Artistic creation. The firm's latest financial reports were submitted for the period up to 31st December 2022 and the latest confirmation statement was filed on 23rd January 2023.

This firm owes its achievements and constant development to five directors, specifically Susan T., Guy B., Julian G. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been controlling the company since 2021-05-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	448 550	426 871	2 247 410	3 186 334	1 472 434
Current Assets	993 122	1 288 274	2 821 404	3 831 489	2 231 656
Debtors	540 179	840 867	551 547	625 337	672 142
Net Assets Liabilities		2 561 551	3 048 894	4 668 254	4 852 117
Other Debtors	435 948	750 966	255 458	370 825	432 020
Property Plant Equipment	1 367 090	1 421 813	1 326 897	1 452 668	2 544 026
Total Inventories	4 393	20 536	22 447	19 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	134 688	314 176	520 427	706 098	1 061 002
Additions Other Than Through Business Combinations Property Plant Equipment	1 511 474	244 644	126 802	353 916	1 462 808
Average Number Employees During Period	14	18	22	27	37
Bank Borrowings Overdrafts			1 750 000	1 250 000	750 000
Creditors	191 552	711 836	2 650 000	1 950 000	1 150 000
Fixed Assets	1 367 090	1 985 113	5 505 381	5 631 152	6 722 510
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 054 286	548 229	42 171	1 518 171	2 401 955
Increase From Depreciation Charge For Year Property Plant Equipment	134 688	180 561	209 447	220 253	360 437
Investments Fixed Assets		563 300	4 178 484	4 178 484	4 178 484
Investments In Group Undertakings Participating Interests		563 300	4 178 484	4 178 484	4 178 484
Net Current Assets Liabilities	801 570	576 438	193 513	987 102	-720 393
Other Creditors	21 199	459 763	900 000	700 000	400 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 073	3 196	34 582	5 533
Other Disposals Property Plant Equipment	9 696	10 433	15 467	42 474	16 546
Other Taxation Social Security Payable	55 885	121 712	116 890	406 041	140 842
Property Plant Equipment Gross Cost	1 501 778	1 735 989	1 847 324	2 158 766	3 605 028
Total Assets Less Current Liabilities	2 168 660	2 561 551	5 698 894	6 618 254	6 002 117
Trade Creditors Trade Payables	114 468	130 361	363 161	211 964	611 197
Trade Debtors Trade Receivables	104 231	89 901	296 089	254 512	240 122