Iconic Classic Cars started in year 2014 as Private Limited Company with registration number 09259124. The Iconic Classic Cars company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at 1 Pennant Park. Postal code: PO16 8XU.
The company has one director. Benjamin P., appointed on 10 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Pennant Park |
Office Address2 | Standard Way |
Town | Fareham |
Post code | PO16 8XU |
Country of origin | United Kingdom |
Registration Number | 09259124 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Benjamin D. This PSC and has 75,01-100% shares.
Benjamin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 185 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 197 | 18 450 | 6 344 | 16 831 | 5 650 | 19 674 | 8 338 | 7 292 |
Current Assets | 25 322 | 18 606 | 17 147 | 16 831 | 17 350 | 19 674 | 17 350 | 14 174 |
Debtors | 125 | 156 | 53 | 132 | 132 | |||
Net Assets Liabilities | 16 710 | 11 638 | 9 143 | 7 621 | 9 074 | 5 406 | 133 | |
Other Debtors | 125 | 53 | ||||||
Property Plant Equipment | 475 | 380 | 304 | 243 | 194 | 155 | ||
Total Inventories | 17 000 | 10 750 | 11 700 | 8 880 | 6 750 | |||
Cash Bank In Hand | 8 197 | |||||||
Stocks Inventory | 17 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 19 085 | |||||||
Shareholder Funds | 19 185 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 | 103 | 179 | 240 | 289 | 328 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 4 873 | 685 | 809 | |||||
Corporation Tax Recoverable | 132 | 132 | ||||||
Creditors | 6 137 | 1 896 | 5 934 | 8 068 | 9 987 | 10 797 | 12 101 | 14 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 95 | 76 | 61 | 49 | 39 | ||
Net Current Assets Liabilities | 16 710 | 11 213 | 8 763 | 7 363 | 8 877 | 5 249 | 7 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 1 142 | 1 145 | 5 913 | 8 043 | 9 960 | 9 960 | 12 071 | 14 134 |
Other Taxation Social Security Payable | 122 | 46 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 483 | 483 | 483 | 483 | 483 | |||
Provisions For Liabilities Balance Sheet Subtotal | 50 | 46 | 46 | 37 | 29 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 483 | |||||||
Total Assets Less Current Liabilities | 19 185 | 16 710 | 11 688 | 9 143 | 7 667 | 9 120 | 5 443 | 162 |
Trade Creditors Trade Payables | 20 | 21 | 25 | 27 | 28 | 30 | 33 | |
Trade Debtors Trade Receivables | 156 | |||||||
Creditors Due Within One Year | 6 137 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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