Founded in 1993, Classic Marble (showers), classified under reg no. NI027517 is an active company. Currently registered at 185 Omagh Road BT70 2AL, Dungannon the company has been in the business for 31 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 4 directors in the the company, namely Christopher H., Stephen H. and Donald H. and others. In addition one secretary - Margaret H. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 185 Omagh Road |
| Office Address2 | Garvaghy |
| Town | Dungannon |
| Post code | BT70 2AL |
| Country of origin | United Kingdom |
| Registration Number | NI027517 |
| Date of Incorporation | Wed, 2nd Jun 1993 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th September |
| Company age | 31 years old |
| Account next due date | Sun, 30th Jun 2024 (29 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 02 June 1993
Position: Secretary
Appointed: 02 June 1993
Position: Director
Appointed: 02 June 1993
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Donald H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Donald H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 |
| Net Worth | 305 261 | 486 558 |
| Balance Sheet | ||
| Cash Bank In Hand | 170 897 | 244 049 |
| Current Assets | 836 574 | 910 016 |
| Debtors | 469 764 | 477 215 |
| Intangible Fixed Assets | 1 253 | 13 323 |
| Net Assets Liabilities Including Pension Asset Liability | 305 261 | 486 558 |
| Stocks Inventory | 195 913 | 188 752 |
| Tangible Fixed Assets | 118 683 | 104 509 |
| Reserves/Capital | ||
| Called Up Share Capital | 45 000 | 45 000 |
| Profit Loss Account Reserve | 260 261 | 441 558 |
| Shareholder Funds | 305 261 | 486 558 |
| Other | ||
| Creditors Due After One Year | 173 634 | 114 226 |
| Creditors Due Within One Year | 457 515 | 409 144 |
| Fixed Assets | 119 936 | 117 832 |
| Intangible Fixed Assets Additions | 14 269 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 357 | 3 556 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 199 | |
| Intangible Fixed Assets Cost Or Valuation | 2 610 | 16 879 |
| Net Current Assets Liabilities | 379 059 | 500 872 |
| Number Shares Allotted | 45 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 20 100 | 17 920 |
| Share Capital Allotted Called Up Paid | 45 000 | 45 000 |
| Tangible Fixed Assets Additions | 13 336 | |
| Tangible Fixed Assets Cost Or Valuation | 749 578 | 762 914 |
| Tangible Fixed Assets Depreciation | 630 895 | 658 405 |
| Tangible Fixed Assets Depreciation Charged In Period | 27 510 | |
| Total Assets Less Current Liabilities | 498 995 | 618 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy