Classic Marquees Limited in Old School Close SOUTHAMPTON

Classic Marquees Limited SOUTHAMPTON

Classic Marquees started in year 1996 as Private Limited Company with registration number 03232349. The Classic Marquees company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Southampton at Old School Cottage. Postal code: SO19 8BQ.

Currently there are 2 directors in the the firm, namely Janet H. and Stephen H.. In addition one secretary - Janet H. - is with the company. As of 28 April 2024, there was 1 ex director - James H.. There were no ex secretaries.

This company operates within the SO19 8AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1003398 . It is located at Hamptworth Road, Landford, Salisbury with a total of 1 cars.

Classic Marquees Limited Address / Contact

Office Address	Old School Cottage
Office Address2	Old School Close
Town	Southampton
Post code	SO19 8BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03232349
Date of Incorporation	Wed, 31st Jul 1996
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	28 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated	Mon, 10th Jul 2023

Company staff

Janet H.

Position: Director

Appointed: 31 July 1996

Janet H.

Position: Secretary

Appointed: 31 July 1996

Stephen H.

Position: Director

Appointed: 31 July 1996

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 July 1996

Resigned: 31 July 1996

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 31 July 1996

Resigned: 31 July 1996

James H.

Position: Director

Appointed: 31 July 1996

Resigned: 02 March 1999

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Steve H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janet H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Steve H.

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

Janet H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-286 022	-265 546	-241 652	-227 858

Balance Sheet
Current Assets	102 976	110 961	127 212	127 170	156 073	147 067	163 990	151 500	142 918	147 242	3 464
Net Assets Liabilities				-227 858	-195 173	-185 520	-177 915	-165 658	-169 760	-136 197	-226 270
Cash Bank In Hand	976	961	1 172	1 130
Cash Bank On Hand				1 130	33
Debtors		6 000	11 040	11 040	11 040
Net Assets Liabilities Including Pension Asset Liability	-286 022	-265 546	-241 652	-227 858
Property Plant Equipment				6 927	5 195
Stocks Inventory	102 000	104 000	115 000	115 000
Tangible Fixed Assets	4 050	3 112	4 109	6 927
Total Inventories				115 000	145 000

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-286 122	-265 646	-241 752	-227 958
Shareholder Funds	-286 022	-265 546	-241 652	-227 858

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						-700	-700	-1 200	-1 200	-1 200	-1 200
Average Number Employees During Period								1	1	1	2
Creditors				268 201	257 813	267 522	270 962	255 446	275 000	275 000	18 540
Fixed Assets					5 195	15 563	43 042	32 282	24 211	18 159	13 619
Net Current Assets Liabilities	2 184	17 682	31 872	33 416	57 445	67 139	50 705	58 706	82 229	121 844	-220 149
Total Assets Less Current Liabilities	6 234	20 794	35 981	40 343	62 640	82 702	93 747	90 988	106 440	140 003	-206 530
Accumulated Depreciation Impairment Property Plant Equipment				324 149	325 881
Bank Borrowings Overdrafts				18 201	7 813
Creditors Due After One Year	292 256	286 340	277 633	268 201
Creditors Due Within One Year	100 792	93 279	95 340	93 754
Increase From Depreciation Charge For Year Property Plant Equipment					1 732
Number Shares Allotted		100	100	100
Other Creditors				250 000	250 000
Other Taxation Social Security Payable				4 325	1 005
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				331 076
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 700	5 127
Tangible Fixed Assets Cost Or Valuation	324 249	324 249	325 949	331 076
Tangible Fixed Assets Depreciation	320 199	321 137	321 840	324 149
Tangible Fixed Assets Depreciation Charged In Period		938	703	2 309
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables				11 040	11 040

Transport Operator Data

Hamptworth Road
Address	Landford , Hamptworth
City	Salisbury
Post code	SP5 2EA
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, May 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, May 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 24th, June 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 30th, June 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 16th, September 2020	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 29th, August 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 23rd, May 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, June 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 18th, May 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/07/09 with full list of members filed on: 22nd, July 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/22	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, June 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/07/09 with full list of members filed on: 4th, August 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/04	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 21st, June 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/07/09 with full list of members filed on: 23rd, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 2nd, July 2013	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 29th, November 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/07/09 with full list of members filed on: 13th, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 23rd, November 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/07/09 with full list of members filed on: 22nd, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 22nd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/07/09 with full list of members filed on: 9th, July 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 29th, January 2010	accounts	Free Download (4 pages)
363a	Annual return up to 2009/08/20 with shareholders record filed on: 20th, August 2009	annual return	Free Download (4 pages)
225	Accounting reference date extended from 30/01/2009 to 31/03/2009 filed on: 26th, February 2009	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/01/30 filed on: 6th, February 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/09/10 with shareholders record filed on: 10th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 30th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 30th, November 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/07/13 with shareholders record filed on: 13th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/07/13 with shareholders record filed on: 13th, July 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 29th, November 2006	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 29th, November 2006	accounts	Free Download (2 pages)
363a	Annual return up to 2006/07/13 with shareholders record filed on: 13th, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/07/13 with shareholders record filed on: 13th, July 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 8th, December 2005	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 8th, December 2005	accounts	Free Download (2 pages)
363a	Annual return up to 2005/08/05 with shareholders record filed on: 5th, August 2005	annual return	Free Download (3 pages)
363a	Annual return up to 2005/08/05 with shareholders record filed on: 5th, August 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/01/30 filed on: 11th, October 2004	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/01/30 filed on: 11th, October 2004	accounts	Free Download (2 pages)
363s	Annual return up to 2004/07/15 with shareholders record filed on: 15th, July 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/07/15 with shareholders record filed on: 15th, July 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 2nd, December 2003	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 2nd, December 2003	accounts	Free Download (2 pages)
363s	Annual return up to 2003/07/21 with shareholders record filed on: 21st, July 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/07/21 with shareholders record filed on: 21st, July 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/01/31 filed on: 28th, November 2002	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2002/01/31 filed on: 28th, November 2002	accounts	Free Download (2 pages)
363s	Annual return up to 2002/08/01 with shareholders record filed on: 1st, August 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/08/01 with shareholders record filed on: 1st, August 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/01/31 filed on: 30th, November 2001	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2001/01/31 filed on: 30th, November 2001	accounts	Free Download (2 pages)
363s	Annual return up to 2001/08/07 with shareholders record filed on: 7th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/08/07 with shareholders record filed on: 7th, August 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/01/31 filed on: 1st, December 2000	accounts	Free Download (2 pages)
AA	Small-sized company accounts made up to 2000/01/31 filed on: 1st, December 2000	accounts	Free Download (2 pages)
363s	Annual return up to 2000/08/31 with shareholders record filed on: 31st, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/08/31 with shareholders record filed on: 31st, August 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/01/31 filed on: 30th, November 1999	accounts	Free Download (2 pages)
AA	Small-sized company accounts made up to 1999/01/31 filed on: 30th, November 1999	accounts	Free Download (2 pages)
363s	Annual return up to 1999/08/03 with shareholders record filed on: 3rd, August 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/08/03 with shareholders record filed on: 3rd, August 1999	annual return	Free Download (4 pages)
363(288)	1999/08/03 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1998/01/31 filed on: 3rd, December 1998	accounts	Free Download (2 pages)
AA	Small-sized company accounts made up to 1998/01/31 filed on: 3rd, December 1998	accounts	Free Download (2 pages)
363s	Annual return up to 1998/08/18 with shareholders record filed on: 18th, August 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/08/18 with shareholders record filed on: 18th, August 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1997/08/15 with shareholders record filed on: 15th, August 1997	annual return	Free Download (4 pages)
363(288)	1997/08/15 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 1997/08/15 with shareholders record filed on: 15th, August 1997	annual return	Free Download (4 pages)
363(288)	1997/08/15 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date extended from 31/07/97 to 30/01/98 filed on: 21st, July 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/97 to 30/01/98 filed on: 21st, July 1997	accounts	Free Download (1 page)

Classic Marquees Limited SOUTHAMPTON

Classic Marquees Limited Address / Contact

Company Information / Profile

Company staff

Janet H.

Janet H.

Stephen H.

Temple Secretaries Limited

Company Directors Limited

James H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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