Founded in 2014, Classic Fireplaces Fitting, classified under reg no. 09185440 is an active company. Currently registered at Classic Fireplaces Westfield Avenue NE13 7EG, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Pauline B., Pauline S.. Of them, Pauline B., Pauline S. have been with the company the longest, being appointed on 21 August 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Classic Fireplaces Westfield Avenue |
| Office Address2 | Brunswick Village |
| Town | Newcastle Upon Tyne |
| Post code | NE13 7EG |
| Country of origin | United Kingdom |
| Registration Number | 09185440 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 21 August 2014
Position: Director
Appointed: 21 August 2014
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Pauline B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pauline S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Pauline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Pauline S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 300 | -2 961 | 229 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 824 | 109 | 5 524 | 19 488 | |||||
| Current Assets | 17 580 | 4 618 | 3 274 | 2 909 | 10 888 | 23 378 | 27 190 | 16 501 | 5 928 |
| Debtors | 2 450 | 2 800 | 5 364 | 3 890 | |||||
| Net Assets Liabilities | 229 | -42 | 5 280 | 16 593 | 17 232 | 11 758 | 495 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 300 | -2 961 | 229 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 300 | -2 961 | 229 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 864 | 780 | 636 | 636 | |||||
| Administrative Expenses | 4 388 | 2 622 | |||||||
| Cost Sales | 46 659 | 49 993 | |||||||
| Creditors | 3 045 | 2 951 | 5 608 | 6 785 | 9 178 | 4 107 | 4 797 | ||
| Dividends Paid | 4 000 | 9 000 | |||||||
| Gross Profit Loss | 13 533 | 13 462 | |||||||
| Net Current Assets Liabilities | 2 300 | -2 961 | 3 274 | -42 | 5 280 | 16 593 | 18 012 | 12 394 | 1 131 |
| Operating Profit Loss | 9 145 | 10 840 | |||||||
| Profit Loss | 7 190 | 8 729 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 9 145 | 10 840 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 955 | 2 111 | |||||||
| Total Assets Less Current Liabilities | 2 300 | 4 618 | 3 274 | -42 | 5 280 | 17 457 | 18 012 | 12 394 | 1 131 |
| Turnover Revenue | 60 192 | 63 455 | |||||||
| Creditors Due After One Year | 7 579 | 3 045 | |||||||
| Creditors Due Within One Year | 15 280 | 7 579 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 20th, February 2024 |
accounts | Free Download (6 pages) |
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