Founded in 2003, Class Office Equipment, classified under reg no. 04964265 is an active company. Currently registered at Unit 713a Street 3 LS23 7FY, Wetherby the company has been in the business for 21 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Shane J., Julie K. and Lee K.. In addition one secretary - Julie K. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 713a Street 3 |
| Office Address2 | Thorp Arch Estate |
| Town | Wetherby |
| Post code | LS23 7FY |
| Country of origin | United Kingdom |
| Registration Number | 04964265 |
| Date of Incorporation | Fri, 14th Nov 2003 |
| Industry | Wholesale of other office machinery and equipment |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 January 2023
Position: Secretary
Appointed: 14 November 2003
Position: Director
Appointed: 14 November 2003
Position: Director
Appointed: 14 November 2003
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Julie K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lee K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julie K.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee K.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 511 | 94 183 | 78 017 | 43 392 |
| Current Assets | 106 509 | 189 217 | 185 663 | 188 760 |
| Debtors | 74 488 | 94 524 | 106 993 | 142 890 |
| Net Assets Liabilities | 157 788 | 178 403 | 199 736 | 190 321 |
| Property Plant Equipment | 6 265 | 6 134 | 46 453 | 68 395 |
| Total Inventories | 510 | 510 | 653 | 2 478 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 299 | 3 386 | ||
| Accumulated Amortisation Impairment Intangible Assets | 123 000 | 138 000 | 153 000 | 168 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 437 | 54 550 | 29 220 | 34 729 |
| Average Number Employees During Period | 5 | 5 | 6 | 7 |
| Bank Borrowings Overdrafts | 53 000 | 41 000 | 29 000 | |
| Creditors | 128 687 | 53 000 | 53 596 | 49 864 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 733 | 29 651 | ||
| Disposals Property Plant Equipment | 4 497 | 30 349 | ||
| Finance Lease Liabilities Present Value Total | 3 590 | 8 003 | ||
| Fixed Assets | 183 265 | 168 134 | 193 453 | 200 395 |
| Increase Decrease In Property Plant Equipment | 23 669 | 21 495 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 846 | 4 321 | 5 509 | |
| Intangible Assets | 177 000 | 162 000 | 147 000 | 132 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | -22 178 | 63 269 | 59 879 | 39 790 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | |
| Other Creditors | 30 493 | 4 047 | 5 818 | |
| Other Taxation Social Security Payable | 32 592 | 24 341 | 17 584 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 62 702 | 60 684 | 75 673 | 103 124 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 479 | 45 338 | 27 451 | |
| Total Assets Less Current Liabilities | 161 087 | 231 403 | 253 332 | 240 185 |
| Trade Creditors Trade Payables | 55 863 | 81 806 | 105 565 | |
| Trade Debtors Trade Receivables | 94 524 | 106 993 | 142 890 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 1st January 2023 filed on: 27th, November 2023 |
officers | Free Download (2 pages) |
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