Classic Bumper Services started in year 2009 as Private Limited Company with registration number 06819721. The Classic Bumper Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Rugby at 28a The Green. Postal code: CV22 7LY.
The firm has one director. Joanne L., appointed on 5 January 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - James O.. There were no ex secretaries.
| Office Address | 28a The Green |
| Office Address2 | Bilton |
| Town | Rugby |
| Post code | CV22 7LY |
| Country of origin | United Kingdom |
| Registration Number | 06819721 |
| Date of Incorporation | Mon, 16th Feb 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 5th April |
| Company age | 15 years old |
| Account next due date | Fri, 5th Jan 2024 (114 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 05 January 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Joanne L. This PSC and has 75,01-100% shares.
Joanne L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 2 452 | 14 561 | 8 715 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 312 | 19 718 | 12 742 | |||||||
| Cash Bank On Hand | 12 742 | 18 826 | 13 117 | 17 452 | 14 356 | 17 109 | 14 595 | 11 493 | ||
| Current Assets | 5 312 | 19 718 | 18 826 | 13 377 | 17 452 | |||||
| Debtors | 260 | |||||||||
| Other Debtors | 260 | |||||||||
| Property Plant Equipment | 830 | 623 | 467 | 350 | 263 | 197 | 148 | |||
| Tangible Fixed Assets | 1 476 | 1 107 | 830 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 452 | 14 561 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 450 | 14 559 | 8 713 | |||||||
| Shareholder Funds | 2 452 | 14 561 | 8 715 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 280 | 2 487 | 2 643 | 2 760 | 2 847 | 2 913 | 2 962 | 2 999 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 857 | 5 385 | 5 974 | 14 061 | 7 344 | 5 614 | 3 295 | 1 761 | ||
| Creditors Due Within One Year | 6 264 | 4 857 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 156 | 117 | 87 | 66 | 49 | 37 | |||
| Net Current Assets Liabilities | 976 | 13 454 | 7 885 | 13 441 | 7 403 | 3 391 | 7 012 | 11 495 | 11 300 | 9 732 |
| Number Shares Allotted | 2 | |||||||||
| Other Creditors | 1 118 | 2 408 | 5 974 | 12 187 | 6 026 | 4 093 | 2 871 | 780 | ||
| Other Taxation Social Security Payable | 3 740 | 2 978 | 1 874 | 1 318 | 1 521 | 424 | 982 | |||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 3 110 | 3 110 | 3 110 | 3 110 | 3 110 | 3 110 | 3 110 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 110 | 3 110 | ||||||||
| Tangible Fixed Assets Depreciation | 1 634 | 2 003 | 2 280 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | |||||||||
| Total Assets Less Current Liabilities | 2 452 | 14 561 | 8 715 | 14 064 | 12 870 | 3 741 | 7 275 | 11 692 | 11 448 | 9 843 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 4 336 | 6 264 | ||||||||
| Fixed Assets | 1 476 | 1 107 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 369 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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