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Classic Carriers Limited YORK

Classic Carriers started in year 2003 as Private Limited Company with registration number 04888732. The Classic Carriers company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in York at Yorkshire House. Postal code: YO60 7JX.

The firm has 2 directors, namely Mark J., Jordan K.. Of them, Mark J., Jordan K. have been with the company the longest, being appointed on 18 December 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the YO60 7JX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1102175 . It is located at Yorkshire House, Barton Hill, York with a total of 20 carsand 6 trailers.

Classic Carriers Limited Address / Contact

Office Address Yorkshire House
Office Address2 Barton Hill Whitwell
Town York
Post code YO60 7JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04888732
Date of Incorporation Fri, 5th Sep 2003
Industry Freight transport by road
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Mark J.

Position: Director

Appointed: 18 December 2023

Jordan K.

Position: Director

Appointed: 18 December 2023

Matthew S.

Position: Director

Appointed: 23 January 2019

Resigned: 18 December 2023

Graham C.

Position: Director

Appointed: 23 January 2019

Resigned: 18 December 2023

Paul M.

Position: Director

Appointed: 23 September 2013

Resigned: 18 December 2023

Helen L.

Position: Director

Appointed: 23 September 2013

Resigned: 18 December 2023

Susan H.

Position: Secretary

Appointed: 26 January 2009

Resigned: 17 September 2021

Andrew W.

Position: Director

Appointed: 30 April 2007

Resigned: 18 December 2023

David L.

Position: Director

Appointed: 30 April 2007

Resigned: 18 December 2023

Susan H.

Position: Director

Appointed: 21 September 2006

Resigned: 30 April 2007

Adrian C.

Position: Director

Appointed: 24 January 2006

Resigned: 21 September 2006

Gerald C.

Position: Director

Appointed: 06 April 2004

Resigned: 24 January 2006

Susan O.

Position: Secretary

Appointed: 11 February 2004

Resigned: 26 January 2009

Andrew W.

Position: Director

Appointed: 11 February 2004

Resigned: 01 February 2006

Susan N.

Position: Director

Appointed: 05 September 2003

Resigned: 11 February 2004

Exchequer Directors Limited

Position: Corporate Nominee Director

Appointed: 05 September 2003

Resigned: 05 September 2003

Exchequer Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 2003

Resigned: 05 September 2003

Susan N.

Position: Secretary

Appointed: 05 September 2003

Resigned: 11 February 2004

Gerald C.

Position: Director

Appointed: 05 September 2003

Resigned: 11 February 2004

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Yorkshire Distribution & Logistics Holdings Ltd from York, England. The abovementioned PSC is classified as "a private limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares.

Yorkshire Distribution & Logistics Holdings Ltd

Yorkshire House Barton Hill, Whitwell, York, Yorkshire, YO60 7JX, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England
Registration number 04871992
Notified on 6 April 2016
Nature of control: 25-50% shares

Andrew W.

Notified on 6 April 2016
Ceased on 14 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth381 895418 800563 217648 608747 879       
Balance Sheet
Cash Bank In Hand1 3331 36730 166125 725132 423       
Cash Bank On Hand    132 42372 838296 868307 426403 404596 678520 048506 380
Current Assets777 932909 400865 0101 128 3221 292 6391 585 7871 683 3102 629 8332 590 6843 375 1083 471 9363 854 546
Debtors776 599908 033834 8441 002 5971 160 2161 512 9491 386 4422 322 4072 187 2802 778 4302 951 8883 348 166
Net Assets Liabilities    747 879825 283933 0091 111 5821 195 1871 303 1791 476 0411 571 784
Net Assets Liabilities Including Pension Asset Liability381 895548 819563 217648 608747 879       
Other Debtors    114 751297 92967 9605 7201 82424 27117 67111 296
Property Plant Equipment    677 297616 002601 508658 190875 761896 427915 5331 184 883
Tangible Fixed Assets1 056 441515 121454 893606 230677 297       
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve231 795268 700413 117498 508597 779       
Shareholder Funds381 895418 800563 217648 608747 879       
Other
Audit Fees Expenses        7 0007 0007 0009 256
Fees For Non-audit Services       18 61319 83627 400  
Amount Specific Advance Or Credit Directors      1 00023 496948948947947
Amount Specific Advance Or Credit Made In Period Directors      1 000 24 444   
Amount Specific Advance Or Credit Repaid In Period Directors       24 496    
Company Contributions To Money Purchase Plans Directors       7 2008 364132 13661 07621 931
Director Remuneration       240 925381 706267 642309 918417 665
Number Directors Accruing Benefits Under Money Purchase Scheme       24454
Dividend Recommended By Directors          183 50083 750
Accounting Period Subsidiary   2 0142 015       
Accrued Liabilities       99 160184 199   
Accrued Liabilities Deferred Income       174 710285 264270 943149 918188 091
Accumulated Depreciation Impairment Property Plant Equipment    367 076431 926505 991570 058932 9081 148 2451 268 4361 331 465
Additions Other Than Through Business Combinations Investment Property Fair Value Model        225 000   
Administrative Expenses       1 535 6832 445 2932 683 4672 744 4562 684 302
Applicable Tax Rate       1919191919
Average Number Employees During Period      304270687482
Bank Borrowings Overdrafts    14 801 1 34223 3498 30646 66737 50027 500
Bank Overdrafts    14 801 1 34223 3498 30612 7688 0093 857
Cash Cash Equivalents Cash Flow Value       284 077395 098583 910512 039502 523
Comprehensive Income Expense       178 57385 787105 810316 362179 493
Corporation Tax Payable       25 7555 02115 86931 203 
Corporation Tax Recoverable        5 0205 0205 02036 223
Cost Sales       6 546 06310 331 54712 015 59915 092 54115 369 353
Creditors    128 872137 007100 67868 464152 442265 460241 979531 506
Creditors Due After One Year599 97923 10016 123114 230128 872       
Creditors Due Within One Year829 553854 410724 553921 6991 024 950       
Current Tax For Period       25 754 15 86931 203-31 203
Deferred Tax Liabilities    85 75075 944 78 085-7 194-7 194122 393-9 477
Depreciation Amortisation Expense       143 253292 984364 657402 785365 206
Depreciation Expense Property Plant Equipment       143 252292 982364 656398 565356 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment     64 16971 07079 18540 161149 319278 374293 738
Disposals Property Plant Equipment     104 95989 850114 900283 965180 662327 252356 655
Dividends Received Classified As Investing Activities       -58 626    
Finance Lease Liabilities Present Value Total    128 872137 007100 67868 464152 442150 972149 676202 048
Finance Lease Payments Owing Minimum Gross       186 418168 369164 634166 507226 911
Fixed Assets1 071 486532 166472 408623 745694 812631 092616 593704 0521 150 123911 442936 6381 197 547
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities       -104 782-7 851142 601-79 749-25 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax        2 694-2 694  
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total       -4 100  -51 135 
Future Finance Charges On Finance Leases       9 72213 03813 66216 83124 863
Future Minimum Lease Payments Under Non-cancellable Operating Leases       8 49960 817116 104114 634232 394
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables       770 424245 567330 349-18 91191 296
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables       -959 814125 594-481 150-283 458-365 075
Gain Loss On Disposal Assets Income Statement Subtotal       -69 983-10 804-23 65220 99347 782
Gain Loss On Disposals Property Plant Equipment       -69 983-10 804-23 65220 99347 782
Gross Profit Loss       1 609 3942 393 9322 529 2342 704 9732 919 782
Income From Shares In Group Undertakings       58 626    
Income Taxes Paid Refund Classified As Operating Activities       -27 932-25 754-5 021-15 869-31 203
Income Tax Expense Credit On Components Other Comprehensive Income        512-512  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        154 684   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation       -11 449111 021188 812-71 871-9 516
Increase From Depreciation Charge For Year Property Plant Equipment     129 019145 135143 252292 982364 656398 565356 767
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts       10 63713 05917 83916 24021 549
Interest Payable Similar Charges Finance Costs       10 63713 05917 83916 24021 549
Investment Property        225 000   
Investment Property Fair Value Model        225 000   
Investments    17 51515 09015 08545 86249 36215 015  
Investments Fixed Assets15 04517 04517 51517 51517 51515 09015 08545 86249 36215 015  
Investments In Group Undertakings    15 01515 09015 08515 01515 015   
Net Assets Liabilities Associates    -169 260-204 858  -533 174-765 833  
Net Assets Liabilities Subsidiaries    -9 402-17 134      
Net Cash Flows From Used In Financing Activities       -77 137-104 205-2 16481 861-283 149
Net Cash Flows From Used In Investing Activities       209 226742 682177 372406 627581 854
Net Cash Flows From Used In Operating Activities       -120 640-749 498-364 020-416 617-289 189
Net Cash Generated From Operations       -159 209-788 311-386 880-448 726-341 941
Net Current Assets Liabilities-51 62154 990140 457206 623267 689407 142495 179557 880299 766773 731903 7751 156 951
Net Interest Received Paid Classified As Investing Activities       -1 995-376-6 602-361-358
Number Shares Allotted 200200200200       
Number Shares Issued Fully Paid     200  20020020 00020 000
Operating Profit Loss       135 363116 662149 372369 303298 296
Other Comprehensive Income Expense Net Tax        2 182-2 182  
Other Creditors    70 213171 841154 560297 044-22363150 65698 877
Other Deferred Tax Expense Credit       -18 98020 37414 2745 859128 815
Other Interest Receivable Similar Income Finance Income       1 9953766 602361358
Other Loans Classified Under Investments    2 500-2 500 30 84734 347-22 847  
Other Operating Income Format1       61 652165 329303 605408 78662 816
Other Taxation Social Security Payable    70 96531 538120 04111 93348141 84165 20861 235
Par Value Share 11111  1100
Payments Finance Lease Liabilities Classified As Financing Activities       -14 483138 79860 418-15 610351 899
Pension Other Post-employment Benefit Costs Other Pension Costs       19 95935 084165 92598 52662 454
Percentage Class Share Held In Associate     15  155014 
Percentage Class Share Held In Subsidiary     75      
Prepayments       107 680140 278201 793280 131197 893
Proceeds From Borrowings Classified As Financing Activities        10 000-55 000  
Proceeds From Sales Property Plant Equipment       -36 702-233 000-7 691-33 751-106 822
Profit Loss     77 404 178 57383 605107 992316 362179 493
Profit Loss From Continuing Operations Associates    57 66135 598  127 124232 659  
Profit Loss On Ordinary Activities Before Tax       185 347103 979138 135353 424277 105
Profit Loss Subsidiaries    96 80525 695      
Property Plant Equipment Gross Cost    1 044 3731 047 9281 107 4991 228 2481 808 6692 044 6722 183 9692 516 348
Provisions    85 75075 944 81 886102 260116 534122 393251 208
Provisions For Liabilities Balance Sheet Subtotal    85 75075 94478 08581 886102 260116 534122 393251 208
Provisions For Liabilities Charges37 99115 23733 52567 53085 750       
Purchase Investment Properties        -225 000   
Purchase Property Plant Equipment       -235 649-751 058-416 665-466 549-689 034
Repayments Borrowings Classified As Financing Activities       -37 6586 5006 500-2 500-10 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -44 050   
Secured Debts263 053305 28533 913178 877193 407       
Share Capital Allotted Called Up Paid200200200200200       
Share Premium Account149 900149 900149 900149 900149 900       
Social Security Costs       100 738184 739164 233200 142252 062
Staff Costs Employee Benefits Expense       1 289 6492 070 8632 007 9692 328 5672 746 852
Tangible Fixed Assets Additions 2 844 70047 420287 857215 831       
Tangible Fixed Assets Cost Or Valuation1 277 389765 804742 977889 0371 044 373       
Tangible Fixed Assets Depreciation220 948250 683288 084282 807367 076       
Tangible Fixed Assets Depreciation Charged In Period 90 97385 41797 599125 884       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 61 23848 016102 87641 615       
Tangible Fixed Assets Disposals 3 356 28570 247141 79760 495       
Tax Decrease Increase From Effect Revenue Exempt From Taxation       11 139    
Tax Expense Credit Applicable Tax Rate       35 21619 75626 24667 15152 650
Tax Increase Decrease From Effect Capital Allowances Depreciation       -12 228-29 677-19 601-17 019-83 095
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       6091 186417377
Tax Tax Credit On Profit Or Loss On Ordinary Activities       6 77420 37430 14337 06297 612
Total Additions Including From Business Combinations Property Plant Equipment     108 514149 421235 649751 058416 665466 549689 034
Total Assets Less Current Liabilities1 019 865587 156612 865830 368962 5011 038 2341 111 7721 261 9321 449 8891 685 1731 840 4132 354 498
Total Borrowings    193 407207 004186 374193 897317 65316 10118 00913 857
Total Increase Decrease From Revaluations Property Plant Equipment        -41 356   
Total Operating Lease Payments       95 440147 530259 382354 616285 959
Trade Creditors Trade Payables    744 237905 269827 8341 352 4391 661 6311 798 8031 775 3851 923 637
Trade Debtors Trade Receivables    1 045 4651 120 5441 265 6322 172 2612 024 7102 421 8982 645 6833 090 432
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        154 079   
Turnover Revenue       8 155 45712 725 47914 544 83317 797 51418 289 135
Wages Salaries       1 168 9521 851 0401 677 8112 029 8992 432 336
Accumulated Amortisation Impairment Intangible Assets          4 22012 661
Amortisation Expense Intangible Assets          4 2208 441
Bank Borrowings         3 33310 00010 000
Disposals Investment Property Fair Value Model         225 000  
Dividend Per Share Final          25
Dividends Paid          183 50083 750
Dividends Paid Classified As Financing Activities          -183 500-83 750
Dividends Paid On Shares          183 50083 750
Dividends Paid On Shares Final          33 50083 750
Further Operating Expense Item Component Total Operating Expenses         20 328  
Increase Decrease In Current Tax From Adjustment For Prior Periods           -31 203
Increase From Amortisation Charge For Year Intangible Assets          4 2208 441
Intangible Assets          21 10512 664
Intangible Assets Gross Cost          25 325 
Investments In Associates Joint Ventures Participating Interests        15 01515 015  
Investments In Joint Ventures        15 01515 015-15 015 
Issue Bonus Shares Decrease Increase In Equity          -39 800 
Issue Equity Instruments          40 000 
Nominal Value Shares Issued Specific Share Issue          0 
Payments To Redeem Own Shares          39 800 
Proceeds From Issuing Shares          -200 
Proceeds From Sales Investment Properties         -225 000  
Purchase Intangible Assets          -25 325 
Tax Decrease From Utilisation Tax Losses          7 194 
Total Additions Including From Business Combinations Intangible Assets          25 325 

Transport Operator Data

Yorkshire House
Address Barton Hill , Whitwell
City York
Post code YO60 7JX
Vehicles 20
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened to 31st March 2024
filed on: 29th, April 2024 		Free Download (1 page)

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