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Classic Performance Engineering Limited DAVENTRY

Classic Performance Engineering started in year 2008 as Private Limited Company with registration number 06620727. The Classic Performance Engineering company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Daventry at The Stables. Postal code: NN11 4BL.

The firm has one director. Martin G., appointed on 16 June 2008. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Helen C., who left the firm on 16 June 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

This company operates within the OX27 8AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1083115 . It is located at Unit 3, Long Buckby Wharf, Northampton with a total of 2 carsand 2 trailers.

Classic Performance Engineering Limited Address / Contact

Office Address The Stables
Office Address2 Church Walk
Town Daventry
Post code NN11 4BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06620727
Date of Incorporation Mon, 16th Jun 2008
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Martin G.

Position: Director

Appointed: 16 June 2008

Helen C.

Position: Director

Appointed: 16 June 2008

Resigned: 16 June 2008

Cynthia B.

Position: Secretary

Appointed: 16 June 2008

Resigned: 16 June 2008

Lisa R.

Position: Secretary

Appointed: 16 June 2008

Resigned: 31 December 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Martin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Katherine G. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin G.

Notified on 17 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Katherine G.

Notified on 17 June 2016
Ceased on 1 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth8 364-33 992 -18 130-17 467-82 306       
Balance Sheet
Cash Bank On Hand      22 19120020079 4185 6062007 675
Current Assets98 90314 72740 65653 324147 01481 463140 021132 258167 128163 945186 760164 763111 616
Debtors65 77014 72734 15648 32473 09976 46374 555118 658127 30552 013157 382125 17688 372
Net Assets Liabilities     -82 306-51 866-45 9231 67851 63933 40940 80324 406
Other Debtors     3 7242 65328 26312 21719 69930 41732 17119 284
Property Plant Equipment     209 467194 876171 000167 681142 207143 969115 71481 976
Total Inventories     5 00043 27513 40039 62332 51423 77239 387 
Cash Bank In Hand  1 500 50 209        
Net Assets Liabilities Including Pension Asset Liability8 364-33 992-30 726-18 130-17 467-82 306       
Stocks Inventory33 13305 0005 0005 0005 000       
Tangible Fixed Assets33 46928 34921 74348 996121 090209 467       
Intangible Fixed Assets3 2001 600           
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve8 264-34 092-30 826-18 230-17 567-82 406       
Shareholder Funds8 364-33 992 -18 130-17 467-82 306       
Other
Accumulated Depreciation Impairment Property Plant Equipment     84 413108 179137 388170 900203 341237 028273 073304 575
Average Number Employees During Period      4455565
Bank Borrowings     61 85847 83732 72462 97249 13084 01359 48333 039
Bank Borrowings Overdrafts     47 83432 88916 78149 02234 26158 73832 93421 591
Bank Overdrafts     13 675 11 81920 347 14 6919 751 
Creditors     47 83432 88916 78169 85951 15569 21336 53421 591
Future Minimum Lease Payments Under Non-cancellable Operating Leases     51 41551 41556 00856 00856 008219 182170 700113 800
Increase From Depreciation Charge For Year Property Plant Equipment      28 78829 2096 29032 44133 68736 04532 754
Net Current Assets Liabilities-11 890-52 906-48 347-64 990-69 431-226 486-197 036-185 121-79 140-24 739-23 912-24 908-23 590
Other Creditors     207 983211 585200 822133 12787 73710 4753 60075 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            1 252
Other Disposals Property Plant Equipment            5 340
Other Taxation Social Security Payable     43 11142 05336 76834 88943 06242 54929 81816 285
Property Plant Equipment Gross Cost     293 880303 055308 388338 581345 548380 997388 787386 551
Provisions For Liabilities Balance Sheet Subtotal     17 45316 81715 02117 00414 67417 43513 46912 389
Total Additions Including From Business Combinations Property Plant Equipment      14 9705 33330 1936 96735 4497 7903 104
Total Assets Less Current Liabilities24 779-22 957-26 604-15 99451 659-17 019-2 160-14 12188 541117 468120 05790 80658 386
Total Borrowings     75 53347 83744 54383 31949 13098 70469 23433 039
Trade Creditors Trade Payables     29 15668 47152 02738 44637 05538 45634 76632 401
Trade Debtors Trade Receivables     72 73971 90290 395115 08832 314126 96593 00569 088
Creditors Due After One Year  2 013 61 84347 834       
Creditors Due Within One Year  89 003118 314216 445307 949       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 022      
Disposals Property Plant Equipment      5 795      
Finance Lease Liabilities Present Value Total        20 83716 894   
Increase Decrease In Property Plant Equipment        30 193    
Number Shares Allotted   100100100       
Number Shares Issued Fully Paid      100100100100   
Other Remaining Borrowings     30 00070 00070 000     
Par Value Share   1111111   
Prepayments Accrued Income Current Asset    18 706        
Provisions     17 45316 81715 021     
Provisions For Liabilities Charges3 4442 9392 1092 1367 28317 453       
Secured Debts    98 28275 533       
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Additions 3 528 49 27884 035118 354       
Tangible Fixed Assets Cost Or Valuation72 20475 73275 73291 491175 526293 880       
Tangible Fixed Assets Depreciation38 73547 38353 98942 49554 43684 413       
Tangible Fixed Assets Depreciation Charged In Period   13 81511 94129 977       
Creditors Due After One Year Total Noncurrent Liabilities12 9718 096           
Creditors Due Within One Year Total Current Liabilities110 79367 633           
Fixed Assets36 66929 949           
Intangible Fixed Assets Aggregate Amortisation Impairment4 8006 400           
Intangible Fixed Assets Amortisation Charged In Period 1 600           
Intangible Fixed Assets Cost Or Valuation8 0008 000           
Tangible Fixed Assets Depreciation Charge For Period 8 648           
Capital Employed  -30 726-18 130         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   25 309         
Tangible Fixed Assets Disposals   33 519         

Transport Operator Data

Unit 3
Address Long Buckby Wharf , Long Buckby
City Northampton
Post code NN6 7PP
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 20th, March 2024 		Free Download (10 pages)

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