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
    Bovington, Ian Peter
    Engineer born in October 1957
    Individual (2 offsprings)
    Officer
    2001-07-23 ~ now
    OF - Director → CIF 0
    Mr Ian Peter Bovington
    Born in October 1957
    Individual (2 offsprings)
    Person with significant control
    2016-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bovington, Nicolette Joy
    Bar Manager
    Individual (1 offspring)
    Officer
    2001-07-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Janes, David Paul
    Director born in October 1966
    Individual (2 offsprings)
    Officer
    2003-04-04 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Bond, Trevor
    Engineer born in October 1958
    Individual
    Officer
    2001-12-12 ~ 2003-04-04
    OF - Director → CIF 0
  • 2
    Bloe, Albert George
    Haulier born in December 1942
    Individual
    Officer
    2001-07-23 ~ 2001-12-03
    OF - Director → CIF 0
  • 3
    386-388 Palatine Road, Manchester
    Corporate (1 offspring)
    Officer
    2001-07-19 ~ 2001-07-23
    PE - Nominee Director → CIF 0
  • 4
    386-388 Palatine Road, Manchester
    Corporate (2 offsprings)
    Officer
    2001-07-19 ~ 2001-07-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLASSIC FILTERS LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
222022-08-01 ~ 2023-07-31
232021-08-01 ~ 2022-07-31
Property, Plant & Equipment
824,685 GBP2023-07-31
804,281 GBP2022-07-31
Fixed Assets
824,685 GBP2023-07-31
804,281 GBP2022-07-31
Total Inventories
187,521 GBP2023-07-31
170,474 GBP2022-07-31
Debtors
Current
629,236 GBP2023-07-31
589,164 GBP2022-07-31
Cash at bank and in hand
605,922 GBP2023-07-31
516,252 GBP2022-07-31
Current Assets
1,422,679 GBP2023-07-31
1,275,890 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-361,984 GBP2023-07-31
-273,898 GBP2022-07-31
Net Current Assets/Liabilities
1,060,695 GBP2023-07-31
1,001,992 GBP2022-07-31
Total Assets Less Current Liabilities
1,885,380 GBP2023-07-31
1,806,273 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-41,250 GBP2023-07-31
-86,250 GBP2022-07-31
Net Assets/Liabilities
1,731,684 GBP2023-07-31
1,668,850 GBP2022-07-31
Equity
Called up share capital
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,631,684 GBP2023-07-31
1,568,850 GBP2022-07-31
Equity
1,731,684 GBP2023-07-31
1,668,850 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003,711 GBP2023-07-31
930,731 GBP2022-07-31
Motor vehicles
78,000 GBP2023-07-31
78,000 GBP2022-07-31
Furniture and fittings
63,317 GBP2023-07-31
61,218 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,321,064 GBP2023-07-31
1,205,529 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,977 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-2,977 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
306,655 GBP2022-07-31
Motor vehicles
26,033 GBP2022-07-31
Furniture and fittings
37,490 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
401,248 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
48,946 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
12,991 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
6,335 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
82,710 GBP2022-08-01 ~ 2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
14,750 GBP2022-08-01 ~ 2023-07-31
Under hire purchased contracts or finance leases
14,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370,351 GBP2023-07-31
Motor vehicles
39,024 GBP2023-07-31
Furniture and fittings
41,496 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,379 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
633,360 GBP2023-07-31
624,076 GBP2022-07-31
Motor vehicles
38,976 GBP2023-07-31
51,967 GBP2022-07-31
Furniture and fittings
21,821 GBP2023-07-31
23,728 GBP2022-07-31
Plant and equipment, Under hire purchased contracts or finance leases
132,750 GBP2023-07-31
147,750 GBP2022-07-31
Under hire purchased contracts or finance leases
132,750 GBP2023-07-31
147,750 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
463,659 GBP2023-07-31
419,587 GBP2022-07-31
Other Debtors
Current
77,986 GBP2023-07-31
103,641 GBP2022-07-31
Called-up share capital (not paid)
Current
9,721 GBP2023-07-31
9,721 GBP2022-07-31
Prepayments/Accrued Income
Current
77,870 GBP2023-07-31
56,215 GBP2022-07-31
Trade Creditors/Trade Payables
Current
130,560 GBP2023-07-31
145,039 GBP2022-07-31
Taxation/Social Security Payable
Current
20,229 GBP2023-07-31
16,380 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
45,000 GBP2023-07-31
45,000 GBP2022-07-31
Other Creditors
Current
6,503 GBP2023-07-31
6,911 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
10,622 GBP2023-07-31
7,954 GBP2022-07-31
Creditors
Current
361,984 GBP2023-07-31
273,898 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
41,250 GBP2023-07-31
86,250 GBP2022-07-31
Net Deferred Tax Liability/Asset
-112,446 GBP2023-07-31
-51,173 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-61,273 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-170,332 GBP2023-07-31
-188,026 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,030 GBP2023-07-31
68,929 GBP2022-07-31
Between one and five year
538,103 GBP2023-07-31
126,000 GBP2022-07-31
More than five year
7,875 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
697,133 GBP2023-07-31
202,804 GBP2022-07-31
  • CLASSIC FILTERS LTD
    Info
    Registered number 04255669
    16 Sextant Park, Neptune Close, Rochester, Kent ME2 4LU
    Private Limited Company incorporated on 2001-07-19 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    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.