Company information:
Classic Modern Prop Hire Company Ltd (No: 05514257)
Address: 11-12 TRIDENT WAY, SOUTHALL, UB2 5LF, ENGLAND
Status: Active
Incorporated: 20-Jul-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 77299 - Renting and leasing of other personal and household goods
Current Director: JULIAN CHARLES REDVERS GREEN ( DOB: Jan-1963 From: Sep-2023 )
Current Director: JEREMY DAVID MILLS ( DOB: Aug-1959 From: Jan-2023 )
Current Director: SARA WAN ( DOB: Mar-1972 From: Dec-2019 )
Resigned Director: EAC (DIRECTORS) LIMITED ( From: Jul-2005 To: Jul-2005 )
Resigned Director: DANIEL MARIUSZ FRATCZAK ( DOB: Feb-1979 From: Jan-2013 To: Dec-2019 )
Resigned Director: FIONA CLAIRE LOWRY ( DOB: Aug-1965 From: Dec-2019 To: Jul-2023 )
Resigned Director: CHRISTOPHER MICHAEL SCOTT ( DOB: Jan-1969 From: Jul-2005 To: Dec-2019 )
Resigned Secretary: EAC (SECRETARIES) LIMITED ( From: Jul-2005 To: Jul-2005 )
Resigned Secretary: MICHAEL JOHN SCOTT ( From: Jul-2005 To: Apr-2007 )
Resigned Secretary: BARBARA ANN SCOTT ( From: Apr-2007 To: Jun-2017 )
Resigned Secretary: PANTEHAA SCOTT ( From: Jun-2017 To: Dec-2019 )
Persons of Significant Control:
The Classic Prop Hire Company Limited, 11-12 Trident Way, Southall, UB2 5LF, England: Ownership of shares – 75% or more (Notified: 2019-12-31)
Mr Christopher Michael Scott, 11-12 Trident Way, Southall, UB2 5LF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2019-12-31)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 117,657 | 75,407 | 47,733 | 35,063 | 19,094 | 117657.0,75407.0,47733.0,35063.0,19094.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 166,448 | 159,318 | 158,754 | 75,697 | 155,476 | 166448.0,159318.0,158754.0,75697.0,155476.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 18,722 | 21,560 | 15,051 | 15,058 | 29,405 | 100 | 100 | 100 | 100 | 18722.0,21560.0,15051.0,15058.0,29405.0,100.0,100.0,100.0,100.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 7,176 | 4,053 | 4,704 | 7176.0,0.0,4053.0,4704.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 147,726 | 137,758 | 143,703 | 60,639 | 126,071 | 147726.0,137758.0,143703.0,60639.0,126071.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 134,523 | 136,908 | 138,468 | 51,906 | 117,737 | 100 | 100 | 100 | 100 | 134523.0,136908.0,138468.0,51906.0,117737.0,100.0,100.0,100.0,100.0 |
| Total assets less current liabilities | 252,180 | 212,315 | 186,839 | 87,586 | 137,193 | 252180.0,212315.0,186839.0,87586.0,137193.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 14,801 | 6,966 | 3,245 | 1,427 | 14801.0,6966.0,3245.0,1427.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 237,379 | 205,349 | 183,594 | 86,159 | 237379.0,205349.0,183594.0,86159.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 237,379 | 205,349 | 183,594 | 86,159 | 137,193 | 237379.0,205349.0,183594.0,86159.0,137193.0,0.0,0.0,0.0,0.0 |