Founded in 2016, All Classic Car Parts, classified under reg no. 10064619 is an active company. Currently registered at Gleniffer Farm RG41 4DD, Wokingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Adrian D., appointed on 15 March 2016. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - George E., Malcolm B. and others listed below. There were no ex secretaries.
| Office Address | Gleniffer Farm |
| Office Address2 | Sandy Lane |
| Town | Wokingham |
| Post code | RG41 4DD |
| Country of origin | United Kingdom |
| Registration Number | 10064619 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Adrian D. The abovementioned PSC and has 75,01-100% shares.
Adrian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 066 | 788 | 3 315 | 12 465 | 918 | 918 | |
| Current Assets | 18 800 | 36 066 | 43 288 | 43 115 | 99 165 | 97 133 | 67 336 |
| Debtors | 4 215 | 5 418 | |||||
| Net Assets Liabilities | 2 350 | -3 328 | -6 503 | 2 657 | 11 237 | 7 012 | -31 333 |
| Other Debtors | 4 215 | 5 418 | |||||
| Property Plant Equipment | 10 350 | 7 762 | 19 397 | 14 548 | |||
| Total Inventories | 18 800 | 34 000 | 42 500 | 39 800 | 86 700 | 92 000 | 61 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 6 038 | 12 503 | 17 352 | 20 988 | 23 716 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 242 | 230 | 230 | 3 773 | 13 280 | 20 481 | 18 268 |
| Creditors | 16 450 | 28 453 | 28 453 | 34 079 | 61 573 | 40 059 | 49 665 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 2 588 | 6 465 | 4 849 | 2 728 | ||
| Net Current Assets Liabilities | 2 350 | 14 775 | 14 188 | 17 339 | 58 262 | 57 074 | 10 148 |
| Other Creditors | 15 870 | 28 453 | 28 453 | 34 079 | 61 573 | 14 050 | 49 665 |
| Other Taxation Social Security Payable | 337 | 337 | 337 | 5 838 | 3 059 | 5 527 | 2 643 |
| Property Plant Equipment Gross Cost | 13 800 | 13 800 | 31 900 | 31 900 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 800 | 18 100 | |||||
| Total Assets Less Current Liabilities | 2 350 | 25 125 | 21 950 | 36 736 | 72 810 | 67 986 | 18 332 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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