Classic Sailboats Ltd BANGOR


Classic Sailboats started in year 2003 as Private Limited Company with registration number 04973292. The Classic Sailboats company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bangor at 9 Chestnut Court. Postal code: LL57 4FH.

There is a single director in the firm at the moment - John J., appointed on 24 November 2003. In addition, a secretary was appointed - John J., appointed on 22 September 2009. Currenlty, the firm lists one former director, whose name is Andrew L. and who left the the firm on 22 September 2009. In addition, there is one former secretary - Andrew L. who worked with the the firm until 22 September 2009.

Classic Sailboats Ltd Address / Contact

Office Address 9 Chestnut Court
Office Address2 Parc Menai
Town Bangor
Post code LL57 4FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04973292
Date of Incorporation Mon, 24th Nov 2003
Industry Repair and maintenance of ships and boats
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

John J.

Position: Secretary

Appointed: 22 September 2009

John J.

Position: Director

Appointed: 24 November 2003

Andrew L.

Position: Director

Appointed: 24 November 2003

Resigned: 22 September 2009

Andrew L.

Position: Secretary

Appointed: 24 November 2003

Resigned: 22 September 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is John J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John J.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 17712 40418 85215 39916 706       
Balance Sheet
Cash Bank On Hand       7 4312 241   
Current Assets24 69425 32926 65726 88224 24622 78422 36920 5894 6414 72211 72015 190
Net Assets Liabilities      17 44218 7334 480-4 632-2 751-2 094
Property Plant Equipment       10 2638 693   
Total Inventories       13 1582 400   
Cash Bank In Hand16 1949 92913 40713 48212 346       
Debtors 3 9005 3501 500        
Stocks Inventory8 50011 5007 90011 90011 900       
Tangible Fixed Assets5 7264 8678 4727 2016 121       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve11 17512 40218 85015 39716 704       
Shareholder Funds11 17712 40418 85215 39916 706       
Other
Description Principal Activities           33 150
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 3101 2121 3611 024
Accumulated Depreciation Impairment Property Plant Equipment       18 26419 834   
Average Number Employees During Period      222233
Corporation Tax Payable       1 910    
Creditors    13 66114 71617 04512 1197 54415 50919 55121 556
Depreciation Rate Used For Property Plant Equipment        15   
Fixed Assets    6 12112 95912 12010 2638 6937 3676 2455 296
Increase From Depreciation Charge For Year Property Plant Equipment        1 570   
Net Current Assets Liabilities5 4517 53710 3808 19810 5858 0685 3248 470-4 213-10 787-7 635-6 366
Other Creditors       8 4186 973   
Property Plant Equipment Gross Cost        28 527   
Provisions For Liabilities Balance Sheet Subtotal          -195 
Total Assets Less Current Liabilities11 17712 40418 85215 39916 70621 02717 44418 7335 790-3 420-1 390-1 070
Trade Creditors Trade Payables       1 7911 881   
Advances Credits Directors     14 18514 1858 4186 97312 12913 008 
Advances Credits Made In Period Directors       9 58815 3131 193  
Advances Credits Repaid In Period Directors       3 82113 8686 349  
Creditors Due Within One Year19 24317 79216 27718 68413 661       
Number Shares Allotted 2222       
Par Value Share 1111       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Cost Or Valuation12 93912 93918 03918 039        
Tangible Fixed Assets Depreciation7 2138 0729 56710 83811 918       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 26th, July 2023
Free Download (4 pages)

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