Charles Porter Classic Cars Limited is a private limited company that can be found at 13 Yorkersgate, Malton YO17 7AA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 2 directors.
Director Alison P., appointed on 18 May 2017. Director Charles P., appointed on 18 May 2017.
The company is classified as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was filed on 2023-05-17 and the due date for the following filing is 2024-05-31. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 13 Yorkersgate |
| Town | Malton |
| Post code | YO17 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10777436 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2017
Position: Director
Appointed: 18 May 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Charles P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alison P. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles P.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison P.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 328 | 16 477 | 47 970 | 15 710 | 36 180 |
| Current Assets | 403 168 | 652 506 | 607 567 | 565 369 | 589 226 |
| Debtors | 5 340 | 117 204 | 80 597 | 23 909 | 27 296 |
| Net Assets Liabilities | -55 252 | -159 668 | -194 322 | -245 032 | |
| Other Debtors | 5 340 | 117 204 | 80 597 | 5 838 | 6 177 |
| Property Plant Equipment | 4 287 | 3 309 | 2 115 | ||
| Total Inventories | 382 500 | 518 825 | 479 000 | 525 750 | 525 750 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 1 465 | 2 659 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 23 750 | 23 750 | 14 250 | ||
| Creditors | 421 269 | 707 758 | 23 750 | 23 750 | 14 250 |
| Deferred Tax Asset Debtors | 20 718 | 18 071 | 21 119 | ||
| Dividends Paid | 75 000 | 37 500 | 37 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 1 177 | 1 194 | ||
| Net Current Assets Liabilities | -18 101 | -55 252 | -140 205 | -173 881 | -232 897 |
| Other Creditors | 419 949 | 701 446 | 740 044 | 738 801 | 790 047 |
| Other Taxation Social Security Payable | 6 312 | 7 008 | 25 209 | ||
| Profit Loss | -29 416 | 2 846 | -13 210 | ||
| Property Plant Equipment Gross Cost | 4 575 | 4 774 | |||
| Total Assets Less Current Liabilities | -18 101 | -55 252 | -135 918 | -170 572 | -230 782 |
| Trade Creditors Trade Payables | 1 320 | 720 | 449 | 2 117 | |
| Amount Specific Advance Or Credit Directors | 6 | 103 549 | 56 888 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 367 506 | 105 091 | 132 383 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 367 500 | 1 548 | 179 044 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 575 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 23, 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (6 pages) |
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