Classic Group Ltd is a private limited company registered at 40 Carnanreagh Road, Claudy BT47 4AU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Niall M., appointed on 04 June 2018.
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was sent on 2023-06-03 and the deadline for the subsequent filing is 2024-06-17. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 40 Carnanreagh Road |
| Town | Claudy |
| Post code | BT47 4AU |
| Country of origin | United Kingdom |
| Registration Number | NI653445 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (46 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2018
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Niall M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niall M.
| Notified on | 4 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 292 | 54 476 | ||
| Current Assets | 55 903 | 64 727 | 75 325 | 26 465 |
| Debtors | 23 611 | 10 251 | ||
| Net Assets Liabilities | 25 450 | 16 581 | 23 735 | 16 939 |
| Other Debtors | 11 611 | 4 922 | ||
| Property Plant Equipment | 29 640 | 36 472 | ||
| Total Inventories | 4 000 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 410 | 16 528 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | |||
| Comprehensive Income Expense | 43 450 | 38 131 | ||
| Corporation Tax Payable | 4 630 | 12 293 | ||
| Creditors | 43 237 | 19 186 | 24 827 | 12 624 |
| Dividends Paid | 18 000 | 47 000 | ||
| Fixed Assets | 29 640 | 36 472 | 52 378 | 67 853 |
| Income Expense Recognised Directly In Equity | -18 000 | -47 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 410 | 9 118 | ||
| Net Current Assets Liabilities | 12 666 | 45 541 | 50 498 | 13 841 |
| Other Creditors | 20 957 | 6 893 | ||
| Other Taxation Social Security Payable | 4 500 | |||
| Profit Loss | 43 450 | 38 131 | ||
| Property Plant Equipment Gross Cost | 37 050 | 53 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 928 | 7 294 | 9 952 | 12 892 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 950 | |||
| Total Assets Less Current Liabilities | 42 306 | 83 213 | 102 876 | 81 694 |
| Trade Creditors Trade Payables | 13 150 | |||
| Trade Debtors Trade Receivables | 12 000 | 5 329 | ||
| Advances Credits Directors | 17 167 | 2 903 | ||
| Advances Credits Made In Period Directors | 17 167 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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