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Classic Roofing Contracts Limited BASILDON

Classic Roofing Contracts started in year 2003 as Private Limited Company with registration number 04687691. The Classic Roofing Contracts company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ.

There is a single director in the company at the moment - Danny J., appointed on 14 November 2016. In addition, a secretary was appointed - Danielle J., appointed on 14 November 2016. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Trayce J. who worked with the the company until 14 November 2016.

Classic Roofing Contracts Limited Address / Contact

Office Address 4 Capricorn Centre
Office Address2 Cranes Farm Road
Town Basildon
Post code SS14 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04687691
Date of Incorporation Wed, 5th Mar 2003
Industry Roofing activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Danielle J.

Position: Secretary

Appointed: 14 November 2016

Danny J.

Position: Director

Appointed: 14 November 2016

Jimmy J.

Position: Director

Appointed: 14 November 2016

Resigned: 05 April 2021

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 05 March 2003

Resigned: 07 March 2003

Stephen J.

Position: Director

Appointed: 05 March 2003

Resigned: 14 November 2016

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 05 March 2003

Resigned: 07 March 2003

Trayce J.

Position: Secretary

Appointed: 05 March 2003

Resigned: 14 November 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Danny J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jimmy J. This PSC owns 25-50% shares and has 25-50% voting rights.

Danny J.

Notified on 14 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jimmy J.

Notified on 14 November 2016
Ceased on 5 April 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth69 47845 971       
Balance Sheet
Cash Bank In Hand13 001        
Cash Bank On Hand  222222226 9862222
Current Assets147 90299 881107 55885 87482 318101 8827 32470 30883 621
Debtors134 90145 64817 58040 01913 4275 52233835 60369 762
Net Assets Liabilities 45 97138 60251 49657 26651 280-47 461768585
Other Debtors 9 6726 29623 2029 02263833824 02322 383
Property Plant Equipment 26 73022 72019 31216 41513 95317 61714 974 
Stocks Inventory 54 233       
Tangible Fixed Assets18 42326 730       
Total Inventories 54 23389 95645 83368 86996 338 34 68313 837
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve69 47645 969       
Shareholder Funds69 47845 971       
Other
Accumulated Depreciation Impairment Property Plant Equipment 41 27645 28648 69451 59154 05334 35036 99339 239
Average Number Employees During Period  2333322
Bank Borrowings Overdrafts 5 84211 6964 43013 7178 87545 00031 78421 949
Bank Overdrafts 5 842       
Creditors 80 64087 13250 02138 34861 90445 00031 78471 397
Creditors Due Within One Year96 84780 640       
Debtors Due Within One Year134 90145 648       
Increase From Depreciation Charge For Year Property Plant Equipment  4 0103 4082 8972 4623 1082 6432 246
Net Current Assets Liabilities51 05519 24120 42635 85343 97039 978-16 73120 42312 224
Number Shares Allotted 2       
Other Creditors 59 75261 21517 6124 77226 045159379439
Other Creditors Due Within One Year83 45259 752       
Other Taxation Social Security Payable 15 04514 22127 88119 85823 66823 89634 53850 043
Par Value Share 1       
Profit Loss For Period 6 493       
Property Plant Equipment Gross Cost 68 00668 00668 00668 00668 00651 96751 967 
Provisions For Liabilities Balance Sheet Subtotal  4 5443 6693 1192 6513 3472 8452 418
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 13 023       
Tangible Fixed Assets Cost Or Valuation54 98368 006       
Tangible Fixed Assets Depreciation36 56041 276       
Tangible Fixed Assets Depreciation Charged In Period 4 716       
Taxation Social Security Due Within One Year14 76715 045       
Total Assets Less Current Liabilities69 47845 97143 14655 16560 38553 93188635 39724 952
Total Dividend Payment 30 000       
Trade Creditors Trade Payables 1 9813 316 338222
Trade Creditors Within One Year-1 3721       
Trade Debtors Trade Receivables 35 97611 28416 8174 4054 884 11 58047 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment      22 811  
Disposals Property Plant Equipment      29 834  
Total Additions Including From Business Combinations Property Plant Equipment      13 795  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 27th, December 2023 		Free Download (8 pages)

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