Founded in 1995, Classico Marble, classified under reg no. 03118551 is an active company. Currently registered at Staceys Yard Station Road SL3 6DB, Slough the company has been in the business for 29 years. Its financial year was closed on 30th October and its latest financial statement was filed on Monday 31st October 2022. Since Wednesday 13th April 2005 Classico Marble Ltd. is no longer carrying the name Classico Marble And Tiling.
Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Staceys Yard Station Road |
Office Address2 | Langley |
Town | Slough |
Post code | SL3 6DB |
Country of origin | United Kingdom |
Registration Number | 03118551 |
Date of Incorporation | Thu, 26th Oct 1995 |
Industry | Floor and wall covering |
End of financial Year | 30th October |
Company age | 29 years old |
Account next due date | Tue, 30th Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Salvatore C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Salvatore C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John C.
Notified on | 6 April 2016 |
Ceased on | 19 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Classico Marble And Tiling | April 13, 2005 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 478 903 | 695 668 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 280 129 | 402 353 | |||||||
Cash Bank On Hand | 587 218 | 523 180 | 522 407 | 385 224 | 401 246 | 406 529 | 495 703 | ||
Current Assets | 759 514 | 1 010 542 | 1 164 909 | 1 214 112 | 1 706 047 | 1 397 472 | 1 298 607 | 1 028 138 | 1 123 176 |
Debtors | 245 984 | 366 330 | 390 691 | 382 509 | 949 478 | 890 355 | 793 685 | 442 502 | 398 571 |
Net Assets Liabilities | 898 557 | 1 098 026 | 1 314 145 | 1 271 406 | 1 084 872 | 1 111 319 | 1 235 675 | ||
Net Assets Liabilities Including Pension Asset Liability | 478 903 | 695 668 | |||||||
Other Debtors | 75 692 | 29 943 | 561 919 | 315 302 | 510 028 | 280 812 | 210 145 | ||
Property Plant Equipment | 214 708 | 261 320 | 431 159 | 507 899 | 417 794 | 478 513 | 616 907 | ||
Stocks Inventory | 233 401 | 241 859 | |||||||
Tangible Fixed Assets | 154 360 | 156 557 | |||||||
Total Inventories | 187 000 | 308 423 | 234 162 | 121 893 | 103 676 | 179 107 | 228 902 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | |||||||
Profit Loss Account Reserve | 478 777 | 695 542 | |||||||
Shareholder Funds | 478 903 | 695 668 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 56 626 | 6 433 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 95 037 | 42 566 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 411 | 105 625 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 560 448 | 617 220 | 683 645 | 711 517 | 816 156 | 886 242 | 876 413 | ||
Additional Provisions Increase From New Provisions Recognised | 13 431 | 24 721 | 21 084 | -2 937 | 30 016 | ||||
Amounts Owed By Group Undertakings | 182 454 | ||||||||
Average Number Employees During Period | 37 | 33 | 31 | 30 | |||||
Capital Redemption Reserve | 25 | 25 | |||||||
Creditors | 12 025 | 406 874 | 127 597 | 129 025 | 49 802 | 11 654 | 59 325 | ||
Creditors Due After One Year | 43 281 | 26 269 | |||||||
Creditors Due Within One Year | 363 931 | 418 587 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 174 | 70 647 | 8 309 | 29 681 | 148 462 | ||||
Disposals Property Plant Equipment | 1 800 | 87 469 | 11 080 | 35 722 | 153 462 | ||||
Dividends Paid | 125 625 | 97 000 | |||||||
Finance Lease Liabilities Present Value Total | 12 025 | 127 597 | 129 025 | 95 122 | 38 148 | 53 389 | |||
Fixed Assets | 154 360 | 156 558 | 214 709 | 338 807 | 508 646 | 585 386 | 417 794 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 000 | 70 000 | 35 000 | 81 875 | 91 250 | 91 250 | 91 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 041 | 98 519 | 112 948 | 99 767 | 138 633 | ||||
Investments Fixed Assets | 1 | 1 | 77 487 | 77 487 | 77 487 | ||||
Net Current Assets Liabilities | 395 583 | 591 955 | 730 461 | 807 238 | 1 005 836 | 908 869 | 794 706 | 719 349 | 782 998 |
Number Shares Allotted | 25 | ||||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | |||
Other Creditors | 90 039 | 80 259 | 404 511 | 235 792 | 118 806 | 119 112 | 124 412 | ||
Other Investments Other Than Loans | 1 | 77 487 | 77 487 | 77 487 | -77 487 | ||||
Other Taxation Social Security Payable | 153 727 | 146 717 | 61 104 | 32 190 | 140 429 | 47 143 | 29 910 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 325 094 | 313 119 | |||||||
Property Plant Equipment Gross Cost | 109 033 | 878 540 | 1 114 804 | 1 219 416 | 1 233 950 | 1 364 755 | 1 493 320 | ||
Provisions | 34 588 | 48 019 | 72 740 | 93 824 | 77 826 | 74 889 | 104 905 | ||
Provisions For Liabilities Balance Sheet Subtotal | 34 588 | 48 019 | 72 740 | 93 824 | 77 826 | 74 889 | 104 905 | ||
Provisions For Liabilities Charges | 27 759 | 26 576 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
Tangible Fixed Assets Cost Or Valuation | 633 219 | 676 377 | |||||||
Tangible Fixed Assets Depreciation | 478 859 | 519 820 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 184 | 192 081 | 25 614 | 166 527 | 282 027 | ||||
Total Assets Less Current Liabilities | 549 943 | 748 513 | 945 170 | 1 146 045 | 1 514 482 | 1 494 255 | 1 212 500 | 1 197 862 | 1 399 905 |
Trade Creditors Trade Payables | 173 860 | 179 898 | 169 840 | 85 762 | 99 544 | 104 386 | 132 467 | ||
Trade Debtors Trade Receivables | 314 999 | 352 566 | 387 559 | 392 599 | 283 657 | 161 690 | 188 426 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -15 998 | ||||||||
Advances Credits Made In Period Directors | 58 600 | ||||||||
Advances Credits Repaid In Period Directors | 58 600 | ||||||||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
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