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Classic Football Company Limited HYDE

Classic Football Company Limited is a private limited company registered at 67 Broadway, Hyde SK14 4QF. Its total net worth is estimated to be roughly 919414 pounds, while the fixed assets belonging to the company total up to 12253 pounds. Incorporated on 2006-06-12, this 17-year-old company is run by 4 directors and 1 secretary.
Director Gary B., appointed on 24 February 2023. Director John D., appointed on 12 June 2019. Director Matthew D., appointed on 12 June 2006.
As far as secretaries are concerned, we can name: John D., appointed on 12 June 2006.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was sent on 2023-06-12 and the date for the next filing is 2024-06-26. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 29 March 2024.

Classic Football Company Limited Address / Contact

Office Address 67 Broadway
Town Hyde
Post code SK14 4QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05843042
Date of Incorporation Mon, 12th Jun 2006
Industry Retail sale via mail order houses or via Internet
End of financial Year 29th June
Company age 18 years old
Account next due date Fri, 29th Mar 2024 (42 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Gary B.

Position: Director

Appointed: 24 February 2023

John D.

Position: Director

Appointed: 12 June 2019

Matthew D.

Position: Director

Appointed: 12 June 2006

Douglas B.

Position: Director

Appointed: 12 June 2006

John D.

Position: Secretary

Appointed: 12 June 2006

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 12 June 2006

Resigned: 12 June 2006

Online Nominees Limited

Position: Corporate Director

Appointed: 12 June 2006

Resigned: 12 June 2006

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Douglas B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Matthew D. This PSC owns 25-50% shares.

Douglas B.

Notified on 1 January 2017
Nature of control: 25-50% shares

Matthew D.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth919 4141 553 3101 893 6872 315 4872 736 442      
Balance Sheet
Cash Bank In Hand56 545246 663193 67630 11994 176      
Cash Bank On Hand    94 176515 513145 805745 3391 065 0321 453 1682 005 819
Current Assets1 467 7352 442 1902 776 1452 857 9793 395 4094 632 1005 350 5206 720 0856 988 25410 773 02212 316 038
Debtors33 22195 86441 55946 04173 36979 602164 338796 685429 7381 223 5471 187 775
Net Assets Liabilities    2 736 4423 593 7074 273 5826 098 0307 028 6679 978 31311 321 435
Net Assets Liabilities Including Pension Asset Liability919 4141 553 3101 893 6872 315 4872 736 442      
Other Debtors    11 78736 24815 70324 75232 294250 175209 721
Property Plant Equipment    710 702672 748677 2823 055 5144 086 4633 987 8014 143 409
Stocks Inventory1 330 4962 041 4472 487 5422 737 8173 186 908      
Tangible Fixed Assets12 25317 10626 731756 672710 702      
Total Inventories    3 186 9083 989 4664 722 0325 178 0615 493 4848 096 3079 122 444
Reserves/Capital
Called Up Share Capital200200200200200      
Profit Loss Account Reserve919 2141 553 1101 893 4872 315 2872 736 242      
Shareholder Funds919 4141 553 3101 893 6872 315 4872 736 442      
Other
Amount Specific Advance Or Credit Directors     20 8654 2657654 0992 57915 345
Amount Specific Advance Or Credit Made In Period Directors      50 00087 50079 16684 020199 734
Amount Specific Advance Or Credit Repaid In Period Directors      33 40084 00082 50082 500212 500
Audit Fees Expenses        14 84817 70019 100
Director Remuneration       34 99135 04934 70534 644
Dividend Recommended By Directors        165 000165 000195 000
Accumulated Depreciation Impairment Property Plant Equipment    144 726206 298268 534187 814501 256648 2081 075 325
Average Number Employees During Period     2434607991115
Bank Borrowings Overdrafts    431 208402 557373 6681 840 4282 132 9391 918 9011 906 654
Creditors    431 208402 557373 6681 840 4282 146 3461 927 1181 909 681
Creditors Due After One Year   458 833431 208      
Creditors Due Within One Year557 756902 148904 287817 803919 402      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       164 757633208 027 
Disposals Property Plant Equipment       689 7071 840208 027 
Increase From Depreciation Charge For Year Property Plant Equipment     61 57262 23684 037314 075354 980427 117
Net Current Assets Liabilities909 9791 540 0421 871 8582 040 1762 476 0073 340 8793 992 8764 911 9805 195 8138 023 9559 313 718
Number Shares Allotted 200200200200      
Other Creditors    367 121347 015288 836331 315   
Other Taxation Social Security Payable    257 237378 991436 05729 43844 70942 59059 457
Par Value Share 1111   111
Prepayments Accrued Income Current Asset47 47358 21653 36844 00240 956      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    40 95647 519318 345107 863   
Property Plant Equipment Gross Cost    855 428879 046945 8163 243 3284 587 7194 636 0095 218 734
Provisions For Liabilities Balance Sheet Subtotal    19 05917 36322 90829 036107 263106 325226 183
Provisions For Liabilities Charges2 8183 8384 90222 52819 059      
Share Capital Allotted Called Up Paid200200200200200      
Tangible Fixed Assets Additions 9 17717 004785 01817 985      
Tangible Fixed Assets Cost Or Valuation26 24435 42152 425837 443855 428      
Tangible Fixed Assets Depreciation13 99118 31525 69480 771144 726      
Tangible Fixed Assets Depreciation Charged In Period 4 3247 37955 07763 955      
Total Additions Including From Business Combinations Property Plant Equipment     23 61866 7702 987 2191 346 231256 317582 725
Total Assets Less Current Liabilities922 2321 557 1481 898 5892 796 8483 186 7094 013 6274 670 1587 967 4949 282 27612 011 75613 457 299
Trade Creditors Trade Payables    267 419519 356603 309345 600651 909982 7441 199 003
Trade Debtors Trade Receivables    61 58243 354148 635124 29173 958161 457141 057
Accrued Liabilities       283 564117 661129 250111 989
Additional Provisions Increase From New Provisions Recognised        78 227 86 282
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -938 
Administrative Expenses       2 904 6393 803 9804 229 9375 580 775
Applicable Tax Rate       19191919
Bank Borrowings       675 899205 421464 147236 325
Cash Cash Equivalents Cash Flow Value       745 3391 065 0321 453 168 
Corporation Tax Payable       465 853659 708988 733910 654
Cost Sales       4 988 1035 563 4068 134 8409 323 407
Current Tax For Period       465 853193 855780 620341 563
Depreciation Amortisation Expense       84 037314 076354 978427 119
Depreciation Expense Property Plant Equipment       84 037314 075354 980427 117
Distribution Costs       1 110 1041 286 9992 088 3512 496 737
Dividend Per Share Interim        825810
Dividends Paid       165 000165 000165 000195 000
Dividends Paid Classified As Financing Activities       -165 000-165 000-165 000-195 000
Dividends Paid On Shares Interim       165 000165 000165 000195 000
Finished Goods       5 178 0615 493 4848 096 3079 122 444
Fixed Assets         3 987 8014 143 581
Further Item Interest Expense Component Total Interest Expense       11 82810 85127 98026 319
Further Item Operating Income Component Total Other Operating Income       3 000134 51064 143270
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables       -247 867274 366363 684553 964
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables       -199 002336 947-278 809-14 228
Gain Loss On Disposal Assets Income Statement Subtotal       771 506-548123 300 
Gain Loss On Disposals Property Plant Equipment       771 506-548123 300 
Gross Profit Loss       5 726 1066 401 37810 089 92410 149 552
Income Taxes Paid Refund Classified As Operating Activities       -413 982 -451 595-419 642
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation       599 534319 693388 136552 651
Increase Decrease In Current Tax From Adjustment For Prior Periods        26 352-27 625 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress       456 029315 4232 602 8231 026 137
Interest Expense On Bank Loans Similar Borrowings       17 62162 32443 80646 123
Interest Income On Bank Deposits       7 7453 6067 03514 637
Interest Paid Classified As Operating Activities       -32 185-80 248-71 786-87 404
Interest Payable Similar Charges Finance Costs       32 18580 24871 78687 404
Investments Fixed Assets          172
Investments In Group Undertakings          172
Net Assets Liabilities Subsidiaries          -86
Net Cash Flows From Used In Financing Activities       -1 833 217312 968635 310385 071
Net Cash Flows From Used In Investing Activities       1 683 0181 341 966125 982568 260
Net Cash Flows From Used In Operating Activities       -449 335-1 974 627-1 149 428-1 505 982
Net Cash Generated From Operations       -895 502-2 054 875-1 672 809-2 013 028
Net Interest Received Paid Classified As Investing Activities       -7 745-3 606-7 035-14 637
Number Shares Issued Fully Paid        20020 00020 000
Operating Profit Loss       2 485 8691 444 3613 959 0792 072 310
Other Deferred Tax Expense Credit       6 12878 227-938119 858
Other Interest Receivable Similar Income Finance Income       7 7453 6067 03514 637
Other Operating Income Format1       774 506133 962187 443270
Pension Other Post-employment Benefit Costs Other Pension Costs       17 80330 21236 76849 212
Percentage Class Share Held In Subsidiary          100
Prepayments Accrued Income       107 863238 486211 915286 997
Proceeds From Borrowings Classified As Financing Activities       -2 756 000-500 000-250 000-234 000
Proceeds From Sales Property Plant Equipment       -1 296 456-659-123 300 
Profit Loss       1 989 4481 095 6373 114 6461 538 122
Profit Loss On Ordinary Activities Before Tax       2 461 4291 367 7193 894 3281 999 543
Provisions       29 036107 263106 325226 183
Purchase Property Plant Equipment       -2 987 219-1 346 231-256 317-582 725
Recoverable Value-added Tax       424 779   
Repayments Borrowings Classified As Financing Activities       -706 727-759 029-277 305-545 049
Social Security Costs       105 667136 345168 209220 756
Staff Costs Employee Benefits Expense       1 375 0141 820 1052 239 1742 908 595
Tax Decrease Increase From Effect Revenue Exempt From Taxation       147 156   
Tax Expense Credit Applicable Tax Rate       467 672259 867739 922379 913
Tax Increase Decrease From Effect Capital Allowances Depreciation       2 192-100 56313 370 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       1 0008 09534 38624 687
Tax Tax Credit On Profit Or Loss On Ordinary Activities       471 981272 082779 682461 421
Total Operating Lease Payments       30 91134 47262 33223 684
Turnover Revenue       10 714 20911 964 78418 224 76419 472 959
Wages Salaries       1 251 5441 653 5482 034 1972 638 627

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Statement of Capital on 5th March 2024: 213.77 GBP
filed on: 26th, April 2024 		Free Download (3 pages)

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