Founded in 1995, C.a. Clase (u.k.), classified under reg no. 03074862 is an active company. Currently registered at 2 Mornington Place PO7 7XX, Waterlooville the company has been in the business for twenty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Oliver W., Teresa M. and Jason M.. In addition one secretary - Oliver W. - is with the company. 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.
| Office Address | 2 Mornington Place |
| Office Address2 | Waterberry Drive |
| Town | Waterlooville |
| Post code | PO7 7XX |
| Country of origin | United Kingdom |
| Registration Number | 03074862 |
| Date of Incorporation | Mon, 3rd Jul 1995 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Secretary
Appointed: 27 August 2020
Position: Director
Appointed: 27 August 2020
Position: Director
Appointed: 27 August 2020
Position: Director
Appointed: 06 May 2015
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Littleport Holdings Limited from Blandford Forum, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Littleport Holdings Limited
Kingsbere Fairfield Road, Shroton, Blandford Forum, Dorset, DT118QA, England
| Legal authority | Uk Companies Acts |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 9873179 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 332 762 | 252 608 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 721 | 265 345 | 131 912 | 43 135 | ||
| Current Assets | 704 921 | 426 375 | 584 781 | 898 780 | 840 504 | 925 284 |
| Debtors | 381 376 | 192 390 | 198 169 | 265 635 | 293 587 | 309 855 |
| Net Assets Liabilities | 418 299 | 385 419 | 410 509 | 373 768 | ||
| Other Debtors | 6 500 | 11 500 | 6 575 | 9 094 | ||
| Property Plant Equipment | 88 854 | 44 148 | 133 496 | 107 542 | ||
| Total Inventories | 347 891 | 367 800 | 415 005 | 572 294 | ||
| Cash Bank In Hand | 97 993 | 17 688 | ||||
| Intangible Fixed Assets | 2 948 | 8 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 332 762 | 252 608 | ||||
| Stocks Inventory | 225 552 | 216 297 | ||||
| Tangible Fixed Assets | 77 568 | 72 200 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 925 | 3 925 | ||||
| Profit Loss Account Reserve | 238 010 | 157 856 | ||||
| Shareholder Funds | 332 762 | 252 608 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 8 288 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 490 | 3 521 | 3 521 | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 828 | 8 828 | 8 827 | 8 827 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 006 | 61 457 | 69 361 | 101 549 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 195 | 154 396 | 6 234 | |||
| Administration Support Average Number Employees | 4 | 4 | 4 | 4 | ||
| Amounts Owed By Group Undertakings Participating Interests | 100 000 | 63 000 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 30 712 | 4 167 | ||||
| Average Number Employees During Period | 9 | 9 | 9 | 8 | ||
| Bank Borrowings Overdrafts | 250 000 | 137 501 | 107 501 | |||
| Comprehensive Income Expense | 139 752 | 35 120 | 93 090 | 57 259 | ||
| Corporation Tax Payable | 23 013 | 15 751 | 10 433 | |||
| Creditors | 222 549 | 530 815 | 495 411 | 614 570 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 225 | 15 329 | ||||
| Disposals Property Plant Equipment | 127 449 | 57 144 | ||||
| Dividends Paid | 120 000 | 68 000 | 68 000 | 94 000 | ||
| Finance Lease Liabilities Present Value Total | 24 599 | 11 583 | 25 936 | 23 590 | ||
| Fixed Assets | 80 516 | 72 208 | 88 854 | 44 148 | 133 495 | 107 542 |
| Income Expense Recognised Directly In Equity | 120 000 | 68 000 | 68 000 | 94 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 676 | 23 233 | 32 188 | |||
| Intangible Assets | 1 | 1 | ||||
| Intangible Assets Gross Cost | 8 828 | 8 828 | 8 827 | 8 827 | ||
| Net Current Assets Liabilities | 273 371 | 197 117 | 362 232 | 367 965 | 345 093 | 310 714 |
| Other Creditors | 3 | 2 | ||||
| Other Taxation Social Security Payable | 5 741 | 5 631 | 9 550 | 10 241 | ||
| Prepayments Accrued Income | 37 293 | 53 044 | 23 469 | 12 240 | ||
| Production Average Number Employees | 1 | 1 | 1 | 1 | ||
| Profit Loss | 139 752 | 35 120 | 93 090 | 57 259 | ||
| Property Plant Equipment Gross Cost | 230 859 | 105 605 | 202 857 | 209 091 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 266 | 12 266 | 12 266 | 12 266 | ||
| Selling Average Number Employees | 3 | 3 | 3 | 3 | ||
| Total Assets Less Current Liabilities | 353 887 | 269 325 | 451 086 | 412 113 | 478 588 | 418 256 |
| Trade Creditors Trade Payables | 119 440 | 171 810 | 281 562 | 418 725 | ||
| Trade Debtors Trade Receivables | 131 363 | 101 091 | 200 543 | 288 521 | ||
| Value-added Tax Payable | 32 045 | 74 084 | 38 044 | 39 915 | ||
| Creditors Due After One Year | 13 329 | 11 958 | ||||
| Creditors Due Within One Year | 431 550 | 229 258 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 880 | 8 820 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 940 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 828 | 8 828 | ||||
| Number Shares Allotted | 3 925 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 7 796 | 4 759 | ||||
| Share Capital Allotted Called Up Paid | 3 925 | 3 925 | ||||
| Share Premium Account | 90 827 | 90 827 | ||||
| Tangible Fixed Assets Additions | 28 359 | |||||
| Tangible Fixed Assets Cost Or Valuation | 163 005 | 175 114 | ||||
| Tangible Fixed Assets Depreciation | 85 437 | 102 914 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 586 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 109 | |||||
| Tangible Fixed Assets Disposals | 16 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 11th, May 2023 |
accounts | Free Download (15 pages) |
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