The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Boyes, Adrian Laird
    Director born in September 1970
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Adrian Laird Boyes
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Adrian Laird Boyes (as Nominee)
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Boyes, Clive Alastair Jeremy
    Company Director
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Boyes, Samantha Jane
    Director born in June 1975
    Individual (2 offsprings)
    Officer
    2002-10-12 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Boyes, Georgina Laird
    Company Director born in March 1944
    Individual
    Officer
    ~ 2018-06-05
    OF - Director → CIF 0
  • 2
    Boyes, Clive Alastair Jeremy
    Company Director born in December 1940
    Individual (1 offspring)
    Officer
    ~ 2018-06-05
    OF - Director → CIF 0
  • 3
    Mrs Samantha Jane Boyes
    Born in June 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-18
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CLASSIC ADDITIONS LIMITED

Previous name
OPTIVALE LIMITED - 1990-06-28
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
131,100 GBP2024-03-31
212,714 GBP2023-03-31
Debtors
722,263 GBP2024-03-31
516,508 GBP2023-03-31
Cash at bank and in hand
1,592,427 GBP2024-03-31
1,218,867 GBP2023-03-31
Current Assets
2,519,075 GBP2024-03-31
1,925,235 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-532,765 GBP2024-03-31
-490,943 GBP2023-03-31
Net Current Assets/Liabilities
1,986,310 GBP2024-03-31
1,434,292 GBP2023-03-31
Total Assets Less Current Liabilities
2,117,410 GBP2024-03-31
1,647,006 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-5,230 GBP2023-03-31
Net Assets/Liabilities
2,065,384 GBP2024-03-31
1,606,813 GBP2023-03-31
Equity
Called up share capital
197 GBP2024-03-31
197 GBP2023-03-31
Retained earnings (accumulated losses)
2,065,187 GBP2024-03-31
1,606,616 GBP2023-03-31
Equity
2,065,384 GBP2024-03-31
1,606,813 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,166 GBP2024-03-31
14,166 GBP2023-03-31
Furniture and fittings
97,031 GBP2024-03-31
95,737 GBP2023-03-31
Computers
3,940 GBP2024-03-31
3,940 GBP2023-03-31
Motor vehicles
109,133 GBP2024-03-31
234,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
316,675 GBP2024-03-31
434,742 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-125,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-125,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,167 GBP2024-03-31
4,167 GBP2023-03-31
Furniture and fittings
62,551 GBP2024-03-31
53,940 GBP2023-03-31
Computers
3,193 GBP2024-03-31
3,005 GBP2023-03-31
Motor vehicles
73,937 GBP2024-03-31
125,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,575 GBP2024-03-31
222,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,611 GBP2023-04-01 ~ 2024-03-31
Computers
188 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-76,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,999 GBP2024-03-31
9,999 GBP2023-03-31
Furniture and fittings
34,480 GBP2024-03-31
41,797 GBP2023-03-31
Computers
747 GBP2024-03-31
935 GBP2023-03-31
Motor vehicles
35,196 GBP2024-03-31
109,578 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
393,474 GBP2024-03-31
321,929 GBP2023-03-31
Other Debtors
Amounts falling due within one year
328,789 GBP2024-03-31
194,579 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
722,263 GBP2024-03-31
516,508 GBP2023-03-31
Trade Creditors/Trade Payables
Current
158,164 GBP2024-03-31
183,906 GBP2023-03-31
Corporation Tax Payable
Current
246,825 GBP2024-03-31
111,182 GBP2023-03-31
Other Taxation & Social Security Payable
Current
99,277 GBP2024-03-31
70,450 GBP2023-03-31
Other Creditors
Current
28,499 GBP2024-03-31
125,405 GBP2023-03-31
Creditors
Current
532,765 GBP2024-03-31
490,943 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
5,230 GBP2023-03-31
Equity
Called up share capital
197 GBP2024-03-31
197 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,492 GBP2024-03-31
3,373 GBP2023-03-31
Between two and five year
17,100 GBP2024-03-31
3,092 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,592 GBP2024-03-31
6,465 GBP2023-03-31
  • CLASSIC ADDITIONS LIMITED
    Info
    OPTIVALE LIMITED - 1990-06-28
    Registered number 02512531
    7 Compton Street, Ashbourne, Derbyshire DE6 1BX
    Private Limited Company incorporated on 1990-06-15 (35 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.