Founded in 2015, York Classic Car Storage, classified under reg no. 09831437 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 6 directors, namely Camilla G., Charles G. and Beverley G. and others. Of them, John G. has been with the company the longest, being appointed on 19 October 2015 and Camilla G. and Charles G. and Beverley G. and Henry G. and Alexandra G. have been with the company for the least time - from 9 December 2020. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 09831437 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (80 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 19 October 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Beverley G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverley G.
| Notified on | 9 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 704 | 7 021 | 1 326 | 727 | 1 226 | 10 453 | 8 285 | 5 330 |
| Current Assets | 10 215 | 7 167 | 1 726 | 729 | 5 124 | 20 109 | 15 459 | 11 088 |
| Debtors | 5 511 | 146 | 400 | 2 | 3 898 | 9 656 | 7 174 | 5 758 |
| Net Assets Liabilities | -22 886 | -48 263 | -61 433 | -87 780 | -45 557 | -46 794 | -37 114 | -45 154 |
| Other Debtors | 5 362 | 2 | 645 | 5 902 | ||||
| Property Plant Equipment | 228 896 | 215 981 | 183 629 | 162 550 | 160 863 | 135 429 | 130 357 | 98 981 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 779 | 45 737 | 79 835 | 104 747 | 132 330 | 154 403 | 172 553 | 203 929 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 043 | 1 746 | 3 833 | 25 896 | 3 691 | 30 078 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 6 | |||
| Creditors | 261 997 | 271 411 | 246 788 | 251 059 | 211 544 | 202 332 | 11 240 | 7 671 |
| Depreciation Expense Property Plant Equipment | 29 126 | 26 355 | 31 376 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 052 | -8 207 | ||||||
| Disposals Property Plant Equipment | -7 052 | -17 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 958 | 34 098 | 24 912 | 27 583 | 29 125 | 26 357 | 31 376 | |
| Net Current Assets Liabilities | -251 782 | -264 244 | -245 062 | -250 330 | -206 420 | -182 223 | -156 231 | -136 464 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 4 890 | 6 527 | 174 | 5 425 | ||||
| Other Remaining Borrowings | 260 751 | 269 929 | 244 844 | 250 749 | 205 792 | 195 385 | ||
| Par Value Share | 1 | |||||||
| Prepayments | 3 253 | 3 447 | 3 573 | 3 978 | ||||
| Property Plant Equipment Gross Cost | 240 675 | 261 718 | 263 464 | 267 297 | 293 193 | 289 832 | 302 910 | 302 910 |
| Taxation Social Security Payable | 1 234 | 1 713 | ||||||
| Total Assets Less Current Liabilities | -46 794 | -25 874 | -37 483 | |||||
| Total Borrowings | 260 751 | 269 929 | 244 844 | 250 749 | 205 792 | 195 385 | 11 240 | 7 671 |
| Trade Creditors Trade Payables | 1 246 | 248 | 231 | 310 | 862 | 420 | 1 270 | 437 |
| Trade Debtors Trade Receivables | 149 | 146 | 400 | 307 | 3 601 | 1 780 | ||
| Amount Specific Advance Or Credit Directors | 244 844 | 250 749 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -22 500 | -1 803 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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