Founded in 2016, Classicwise, classified under reg no. 10231505 is an active company. Currently registered at 70-72 Nottingham Road NG18 1BN, Mansfield the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Samuel F., appointed on 14 June 2016. In addition, a secretary was appointed - Samuel F., appointed on 14 June 2016. As of 6 May 2024, there were 3 ex directors - Sophie F., Thomas B. and others listed below. There were no ex secretaries.
| Office Address | 70-72 Nottingham Road |
| Town | Mansfield |
| Post code | NG18 1BN |
| Country of origin | United Kingdom |
| Registration Number | 10231505 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 14 June 2016
Position: Secretary
Appointed: 14 June 2016
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Samuel F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sophie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel F.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sophie F.
| Notified on | 15 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Current Assets | 126 320 | 176 618 | 188 374 | 241 484 | 339 743 | 511 180 |
| Net Assets Liabilities | -22 943 | -42 176 | -35 835 | -31 442 | 35 067 | 98 271 |
| Cash Bank On Hand | 25 643 | 16 498 | ||||
| Debtors | 23 041 | 194 747 | ||||
| Other Debtors | 20 414 | 46 200 | ||||
| Property Plant Equipment | 103 362 | 135 058 | ||||
| Total Inventories | 291 059 | 299 935 | ||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 |
| Creditors | 36 152 | 29 243 | 294 982 | 64 059 | 206 715 | 192 212 |
| Fixed Assets | 64 909 | 52 535 | 70 773 | 77 865 | 103 362 | |
| Net Current Assets Liabilities | -51 700 | -65 468 | -106 608 | -45 248 | 138 420 | 169 645 |
| Total Assets Less Current Liabilities | 13 209 | -12 933 | -35 835 | 32 617 | 241 782 | 304 703 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 214 | 40 949 | ||||
| Bank Borrowings Overdrafts | 190 528 | 171 341 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 962 | |||||
| Disposals Property Plant Equipment | 32 846 | |||||
| Finance Lease Liabilities Present Value Total | 16 187 | 20 871 | ||||
| Increase Decrease In Property Plant Equipment | 28 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 697 | |||||
| Other Creditors | 126 422 | 226 551 | ||||
| Other Taxation Social Security Payable | 12 193 | 11 561 | ||||
| Property Plant Equipment Gross Cost | 141 576 | 176 007 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 220 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 277 | |||||
| Trade Creditors Trade Payables | 6 087 | 30 034 | ||||
| Trade Debtors Trade Receivables | 2 627 | 148 547 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Friday 30th June 2023 (was Sunday 31st December 2023). filed on: 14th, March 2024 |
accounts | Free Download (1 page) |
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