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 1957Individual (2 offsprings)Officer
2001-07-23 ~ nowOF - Director → CIF 0Mr Ian Peter Bovington
Born in October 1957Individual (2 offsprings)Person with significant control 2016-07-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Bovington, Nicolette Joy
Bar ManagerIndividual (1 offspring)Officer 2001-07-23 ~ nowOF - Secretary → CIF 0 - 3
Janes, David Paul
Director born in October 1966Individual (2 offsprings)Officer 2003-04-04 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Bond, Trevor
Engineer born in October 1958IndividualOfficer 2001-12-12 ~ 2003-04-04OF - Director → CIF 0 - 2
Bloe, Albert George
Haulier born in December 1942IndividualOfficer 2001-07-23 ~ 2001-12-03OF - Director → CIF 0 - 3
386-388 Palatine Road, ManchesterCorporate (1 offspring)Officer2001-07-19 ~ 2001-07-23PE - Nominee Director → CIF 0 - 4386-388 Palatine Road, ManchesterCorporate (2 offsprings)Officer2001-07-19 ~ 2001-07-23PE - Nominee Secretary → CIF 0
Company in focus
CLASSIC FILTERS LTD
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
222023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Property, Plant & Equipment
797,741 GBP2024-07-31
824,685 GBP2023-07-31
Fixed Assets
797,741 GBP2024-07-31
824,685 GBP2023-07-31
Total Inventories
187,521 GBP2024-07-31
187,521 GBP2023-07-31
Debtors
Current
546,211 GBP2024-07-31
629,236 GBP2023-07-31
Cash at bank and in hand
603,350 GBP2024-07-31
605,922 GBP2023-07-31
Current Assets
1,337,082 GBP2024-07-31
1,422,679 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-385,078 GBP2024-07-31
-361,984 GBP2023-07-31
Net Current Assets/Liabilities
952,004 GBP2024-07-31
1,060,695 GBP2023-07-31
Total Assets Less Current Liabilities
1,749,745 GBP2024-07-31
1,885,380 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-18,220 GBP2024-07-31
-41,250 GBP2023-07-31
Net Assets/Liabilities
1,570,205 GBP2024-07-31
1,731,684 GBP2023-07-31
Equity
Called up share capital
60,000 GBP2024-07-31
100,000 GBP2023-07-31
Capital redemption reserve
40,000 GBP2024-07-31
Retained earnings (accumulated losses)
1,470,205 GBP2024-07-31
1,631,684 GBP2023-07-31
Equity
1,570,205 GBP2024-07-31
1,731,684 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,042,847 GBP2024-07-31
1,003,711 GBP2023-07-31
Motor vehicles
78,000 GBP2024-07-31
78,000 GBP2023-07-31
Furniture and fittings
67,558 GBP2024-07-31
63,317 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,388,132 GBP2024-07-31
1,321,064 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
496,379 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
52,188 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
9,744 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
5,753 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
80,737 GBP2023-08-01 ~ 2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
13,275 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
13,275 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435,814 GBP2024-07-31
Motor vehicles
48,768 GBP2024-07-31
Furniture and fittings
47,249 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,391 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
607,033 GBP2024-07-31
633,360 GBP2023-07-31
Motor vehicles
29,232 GBP2024-07-31
38,976 GBP2023-07-31
Furniture and fittings
20,309 GBP2024-07-31
21,821 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
119,475 GBP2024-07-31
132,750 GBP2023-07-31
Under hire purchased contracts or finance leases
119,475 GBP2024-07-31
132,750 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
418,589 GBP2024-07-31
463,659 GBP2023-07-31
Other Debtors
Current
31,571 GBP2024-07-31
77,986 GBP2023-07-31
Called-up share capital (not paid)
Current
9,721 GBP2024-07-31
9,721 GBP2023-07-31
Prepayments/Accrued Income
Current
86,330 GBP2024-07-31
77,870 GBP2023-07-31
Trade Creditors/Trade Payables
Current
139,684 GBP2024-07-31
130,560 GBP2023-07-31
Corporation Tax Payable
Current
152,334 GBP2024-07-31
Taxation/Social Security Payable
Current
17,257 GBP2024-07-31
20,229 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
55,230 GBP2024-07-31
45,000 GBP2023-07-31
Other Creditors
Current
5,204 GBP2024-07-31
6,503 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
8,096 GBP2024-07-31
10,622 GBP2023-07-31
Creditors
Current
385,078 GBP2024-07-31
361,984 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
18,220 GBP2024-07-31
41,250 GBP2023-07-31
Net Deferred Tax Liability/Asset
-161,320 GBP2024-07-31
-112,446 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48,874 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-161,320 GBP2024-07-31
-170,332 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,030 GBP2024-07-31
159,030 GBP2023-07-31
Between one and five year
379,073 GBP2024-07-31
538,103 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
538,103 GBP2024-07-31
697,133 GBP2023-07-31
- Registered number 04255669
CLASSIC FILTERS LTD
Info16 Sextant Park, Neptune Close, Rochester, Kent ME2 4LUPrivate Limited Company incorporated on 2001-07-19 (24 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-04CIF 0
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.