Classic Reclaims started in year 1996 as Private Limited Company with registration number 03165703. The Classic Reclaims company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Northamptonshire at 155 Wellingborough Road. Postal code: NN10 9TB.
Currently there are 2 directors in the the company, namely Nicholas H. and Patrick H.. In addition one secretary - Patrick H. - is with the firm. Currenlty, the company lists one former director, whose name is Donna H. and who left the the company on 28 July 2005. In addition, there is one former secretary - Donna H. who worked with the the company until 28 July 2005.
This company operates within the PE8 4BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1049416 . It is located at East Road, Oundle, Peterborough with a total of 1 cars.
Office Address | 155 Wellingborough Road |
Office Address2 | Rushden |
Town | Northamptonshire |
Post code | NN10 9TB |
Country of origin | United Kingdom |
Registration Number | 03165703 |
Date of Incorporation | Wed, 28th Feb 1996 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 30th November |
Company age | 28 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Patrick H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 77 363 | 92 537 | 93 190 | 94 663 | 95 032 | 80 010 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 185 | 51 135 | 49 110 | 11 262 | 21 970 | 7 025 | |||||||
Cash Bank On Hand | 7 025 | 12 365 | 3 934 | 6 438 | 12 715 | 7 519 | 7 829 | 2 042 | |||||
Current Assets | 147 262 | 100 212 | 105 829 | 98 699 | 101 200 | 88 158 | 82 455 | 76 146 | 71 754 | 71 702 | 55 587 | 48 010 | 24 215 |
Debtors | 4 882 | 2 220 | 1 709 | 5 938 | 1 845 | 1 075 | 3 848 | 7 340 | 1 086 | 1 606 | 1 117 | 3 030 | 836 |
Net Assets Liabilities | 80 010 | 74 762 | 52 250 | 31 882 | 18 326 | -1 480 | -12 534 | -37 584 | |||||
Net Assets Liabilities Including Pension Asset Liability | 77 363 | 92 537 | 93 190 | 94 663 | 95 032 | 80 010 | |||||||
Other Debtors | 1 075 | 1 296 | 5 670 | 1 086 | 1 288 | 824 | 630 | 553 | |||||
Property Plant Equipment | 3 188 | 4 799 | 1 733 | 1 404 | 1 432 | 1 153 | 944 | 778 | |||||
Stocks Inventory | 139 195 | 46 857 | 55 010 | 81 499 | 77 385 | 80 058 | |||||||
Tangible Fixed Assets | 6 742 | 5 453 | 4 780 | 3 839 | 3 113 | 3 188 | |||||||
Total Inventories | 80 058 | 66 242 | 64 872 | 64 230 | 57 381 | 46 951 | 37 151 | 21 337 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 77 263 | 92 437 | 93 090 | 94 563 | 94 932 | 79 910 | |||||||
Shareholder Funds | 77 363 | 92 537 | 93 190 | 94 663 | 95 032 | 80 010 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 660 | 29 149 | 28 715 | 29 044 | 29 391 | 29 670 | 29 879 | 30 045 | |||||
Average Number Employees During Period | 4 | 5 | 4 | 3 | 3 | ||||||||
Creditors | 10 872 | 11 727 | 25 041 | 41 037 | 54 536 | 58 001 | 61 269 | 62 358 | |||||
Creditors Due Within One Year | 75 767 | 12 254 | 16 779 | 7 366 | 8 871 | 10 872 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 994 | 875 | |||||||||||
Disposals Property Plant Equipment | 5 400 | 3 500 | |||||||||||
Fixed Assets | 6 742 | 5 453 | 4 780 | 3 839 | 3 113 | 3 188 | 4 799 | 1 733 | 1 404 | 1 432 | 1 153 | 944 | 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | 441 | 329 | 347 | 279 | 209 | 166 | ||||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||||||||
Merchandise | 80 058 | 66 242 | |||||||||||
Net Current Assets Liabilities | 71 495 | 87 958 | 89 050 | 91 333 | 92 329 | 77 286 | 70 728 | 51 105 | 30 717 | 17 166 | -2 414 | -13 259 | -38 143 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 7 001 | 6 601 | 21 712 | 31 626 | 53 390 | 54 742 | 56 179 | 53 487 | |||||
Other Taxation Social Security Payable | 3 872 | 5 126 | 3 329 | 9 305 | 384 | 3 259 | 5 090 | 8 871 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 35 848 | 33 948 | 30 448 | 30 448 | 30 823 | 30 823 | 30 823 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 464 | 765 | 588 | 239 | 272 | 219 | 219 | 219 | |||||
Provisions For Liabilities Charges | 874 | 874 | 640 | 509 | 410 | 464 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 567 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 34 210 | 34 210 | 34 777 | 34 777 | 34 777 | 35 848 | |||||||
Tangible Fixed Assets Depreciation | 27 468 | 28 757 | 29 997 | 30 938 | 31 664 | 32 660 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 289 | 1 240 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 375 | |||||||||||
Total Assets Less Current Liabilities | 78 237 | 93 411 | 93 830 | 95 172 | 95 442 | 80 474 | 75 527 | 52 838 | 32 121 | 18 598 | -1 261 | -12 315 | -37 365 |
Trade Creditors Trade Payables | -1 | 106 | 762 | ||||||||||
Trade Debtors Trade Receivables | 2 552 | 1 670 | 318 | 293 | 2 400 | 283 |
East Road | |
---|---|
Address | Oundle |
City | Peterborough |
Post code | PE8 4BZ |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 15th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy