Founded in 2016, Classic Resourcesuk, classified under reg no. 10440440 is an active company. Currently registered at 19-20 Surtees Business Centre TS18 3HP, Stockton-on-tees the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Claire G., appointed on 21 October 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Delly D.. There were no ex secretaries.
Office Address | 19-20 Surtees Business Centre |
Office Address2 | Bowesfield Lane |
Town | Stockton-on-tees |
Post code | TS18 3HP |
Country of origin | United Kingdom |
Registration Number | 10440440 |
Date of Incorporation | Fri, 21st Oct 2016 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Claire G. This PSC.
Claire G.
Notified on | 17 January 2022 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 | 10 329 | 2 029 | 12 383 | ||
Current Assets | 530 | 3 632 | 14 417 | 4 357 | 134 719 | |
Debtors | 3 599 | 4 088 | 2 328 | 122 336 | ||
Net Assets Liabilities | 2 932 | 1 404 | 3 657 | -586 | 1 794 | 91 303 |
Other Debtors | 4 088 | |||||
Property Plant Equipment | 435 | 357 | 1 440 | 2 524 | 2 069 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 316 | 554 | 455 | ||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 696 | |||||
Corporation Tax Payable | 386 | 332 | 401 | |||
Creditors | 3 463 | 1 405 | 332 | 16 443 | 4 018 | 45 485 |
Dividends Paid On Shares | 1 807 | 3 000 | 3 000 | |||
Fixed Assets | 435 | 357 | 1 440 | 2 524 | 2 069 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 78 | 316 | 295 | 242 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 316 | 554 | 455 | ||
Loans From Directors | -4 773 | 23 735 | ||||
Net Current Assets Liabilities | 2 933 | 1 405 | 3 300 | -2 026 | 339 | 89 234 |
Other Remaining Borrowings | 1 069 | |||||
Property Plant Equipment Gross Cost | 435 | 1 756 | 3 078 | 2 524 | ||
Taxation Social Security Payable | 401 | 21 750 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 399 | 1 638 | ||||
Total Assets Less Current Liabilities | 2 932 | 1 404 | 3 657 | -586 | 2 863 | 91 303 |
Trade Creditors Trade Payables | 16 443 | 3 617 | ||||
Trade Debtors Trade Receivables | 3 599 | 2 328 | 122 336 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-07 filed on: 16th, October 2023 |
confirmation statement | Free Download (5 pages) |
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