Founded in 2014, Classic Pvc (holdings), classified under reg no. 09048061 is an active company. Currently registered at 19 Murray Street SA15 1AQ, Llanelli the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Richard S., appointed on 29 May 2014. In addition, a secretary was appointed - Carol S., appointed on 29 May 2014. As of 26 April 2024, there was 1 ex director - Daniel D.. There were no ex secretaries.
| Office Address | 19 Murray Street |
| Town | Llanelli |
| Post code | SA15 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 09048061 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 29 May 2014
Position: Secretary
Appointed: 29 May 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Richard S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carol S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carol S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 372 203 | 519 334 | 554 573 | 592 127 | 603 833 | 272 241 |
| Current Assets | 450 019 | 544 766 | 593 759 | 618 399 | 634 265 | 523 423 |
| Debtors | 77 816 | 25 432 | 39 186 | 26 272 | 30 432 | 251 182 |
| Net Assets Liabilities | 606 336 | 710 047 | 760 929 | 790 054 | 890 338 | 903 324 |
| Other Debtors | 61 052 | 14 388 | 12 914 | 251 182 | ||
| Property Plant Equipment | 295 353 | 296 968 | 286 136 | 280 799 | 343 361 | 396 041 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 740 | 39 864 | 53 208 | 60 045 | 69 658 | 77 728 |
| Amounts Owed By Group Undertakings Participating Interests | 16 764 | 11 044 | 26 272 | 26 272 | 30 432 | |
| Amounts Owed To Group Undertakings Participating Interests | 2 444 | 3 317 | 4 023 | 4 979 | 6 543 | 12 469 |
| Bank Borrowings Overdrafts | 8 128 | 7 672 | 14 400 | 15 400 | 19 140 | |
| Corporation Tax Payable | 1 046 | 1 814 | 1 756 | 2 422 | ||
| Creditors | 15 415 | 17 219 | 24 397 | 30 792 | 30 905 | 15 052 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 781 | 4 220 | 456 | 3 031 | ||
| Disposals Property Plant Equipment | 8 000 | 6 000 | 1 115 | 4 869 | ||
| Fixed Assets | 295 804 | 297 419 | 286 586 | 281 249 | 343 811 | 396 491 |
| Income From Shares In Group Undertakings | 69 999 | 42 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 66 528 | 40 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 905 | 11 057 | 10 069 | 11 101 | ||
| Investment Property Fair Value Model | 243 472 | 310 000 | 350 000 | |||
| Investments | 451 | 451 | 450 | 450 | 450 | 450 |
| Investments Fixed Assets | 451 | 451 | 450 | 450 | 450 | 450 |
| Investments In Group Undertakings Participating Interests | 451 | 451 | 450 | 450 | 450 | 450 |
| Net Current Assets Liabilities | 434 604 | 527 547 | 569 362 | 587 607 | 603 360 | 508 371 |
| Other Creditors | 2 734 | 2 788 | 2 800 | 4 650 | 1 450 | 2 583 |
| Other Taxation Social Security Payable | 2 109 | 2 396 | 1 360 | 4 007 | 1 350 | |
| Property Plant Equipment Gross Cost | 322 094 | 336 832 | 339 343 | 340 844 | 413 019 | 473 769 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 538 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 501 | 6 762 | 25 620 | |||
| Total Assets Less Current Liabilities | 730 408 | 824 966 | 855 948 | 868 856 | 947 171 | 904 862 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 66 528 | 40 000 | ||||
| Advances Credits Directors | 48 138 | 1 474 | 249 697 | |||
| Advances Credits Made In Period Directors | 1 249 | |||||
| Advances Credits Repaid In Period Directors | 1 474 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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