Property, Plant & Equipment
74,371 GBP2023-03-31
88,034 GBP2022-03-31
Fixed Assets - Investments
503 GBP2023-03-31
503 GBP2022-03-31
Fixed Assets
74,874 GBP2023-03-31
88,537 GBP2022-03-31
Debtors
500,744 GBP2023-03-31
312,701 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
494 GBP2022-03-31
Current Assets
500,744 GBP2023-03-31
313,195 GBP2022-03-31
Net Current Assets/Liabilities
8,371 GBP2023-03-31
36,427 GBP2022-03-31
Total Assets Less Current Liabilities
83,245 GBP2023-03-31
124,964 GBP2022-03-31
Creditors
Non-current
-21,667 GBP2023-03-31
-31,667 GBP2022-03-31
Net Assets/Liabilities
56,028 GBP2023-03-31
85,218 GBP2022-03-31
Equity
Called up share capital
600 GBP2023-03-31
600 GBP2022-03-31
Retained earnings (accumulated losses)
55,428 GBP2023-03-31
84,618 GBP2022-03-31
Equity
56,028 GBP2023-03-31
85,218 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,563 GBP2022-03-31
Furniture and fittings
160,629 GBP2022-03-31
Computers
8,124 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
223,316 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,239 GBP2023-03-31
11,981 GBP2022-03-31
Furniture and fittings
126,142 GBP2023-03-31
117,519 GBP2022-03-31
Computers
6,564 GBP2023-03-31
5,782 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,945 GBP2023-03-31
135,282 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,258 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
8,623 GBP2022-04-01 ~ 2023-03-31
Computers
782 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,663 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
38,324 GBP2023-03-31
42,582 GBP2022-03-31
Furniture and fittings
34,487 GBP2023-03-31
43,110 GBP2022-03-31
Computers
1,560 GBP2023-03-31
2,342 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
30,997 GBP2023-03-31
32,404 GBP2022-03-31
Amounts Owed By Related Parties
448,475 GBP2023-03-31
Current
262,095 GBP2022-03-31
Other Debtors
Current
21,272 GBP2023-03-31
18,202 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
500,744 GBP2023-03-31
312,701 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,011 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,313 GBP2023-03-31
659 GBP2022-03-31
Amounts owed to group undertakings
Current
471,986 GBP2023-03-31
258,816 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
341 GBP2022-03-31
Other Creditors
Current
5,063 GBP2023-03-31
6,952 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Bank Overdrafts
11 GBP2023-03-31
0 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
600 GBP2023-03-31
600 GBP2022-03-31
CLASSIC DEVELOPMENTS (GASTRO PUBS) LIMITED
InfoRegistered number 07562876
11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire WR9 9AJ
Private Limited Company incorporated on 2011-03-14 (14 years 3 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-03-11
CIF 0CLASSIC DEVELOPMENTS (GASTRO PUBS) LIMITED
SRegistered number 07562876

Farcroft, Tapster Lane, Lapworth, Solihull, West Midlands, England, B94 5PA
Company in Uk Register Of Companies, England And Wales
CIF 1 CIF 2 CIF 3 CLASSIC DEVELOPMENTS (GASTRO PUBS) LIMITED
SRegistered number 07562876

Farcroft, Tapster Lane, Lapworth, Solihull, West Midlands, England, B94 5PA
Company in Uk Register Of Companies, England And Wales
CIF 4 CIF 5 CLASSIC DEVELOPMENTS (GASTRO PUBS) LIMITED
SRegistered number 07562876

Farcroft, Tapster Lane, Lapworth, Solihull, West Midlands, United Kingdom, B94 5PA
Limited in Companies House, United Kingdom
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CLASSIC DEVELOPMENTS (GASTRO PUBS) LTD
SRegistered number 07562876

Farcroft, Tapster Lane, Lapworth, Solihull, England, B94 5PA
Limited Company in Uk Register Of Companies, England
CIF 11