A CLASS CONTRACTS LIMITED
Period: 2013-07-26 ~ now
Company number: 08626888
Registered name A CLASS CONTRACTS LIMITED - now
Standard Industrial Classification 46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
96090 - Other Service Activities N.e.c.
Brief company account Property, Plant & Equipment 14,911 GBP 2024-07-31
15,879 GBP 2023-07-31
Fixed Assets 14,911 GBP 2024-07-31
15,879 GBP 2023-07-31
Total Inventories 3,405 GBP 2024-07-31
2,355 GBP 2023-07-31
Debtors 134,873 GBP 2024-07-31
137,334 GBP 2023-07-31
Cash at bank and in hand 15,127 GBP 2024-07-31
5,912 GBP 2023-07-31
Current Assets 153,405 GBP 2024-07-31
145,601 GBP 2023-07-31
Creditors -133,011 GBP 2024-07-31
-136,052 GBP 2023-07-31
Net Current Assets/Liabilities 20,394 GBP 2024-07-31
9,549 GBP 2023-07-31
Total Assets Less Current Liabilities 35,305 GBP 2024-07-31
25,428 GBP 2023-07-31
Net Assets/Liabilities 23,303 GBP 2024-07-31
4,757 GBP 2023-07-31
Equity Called up share capital
100 GBP 2024-07-31
100 GBP 2023-07-31
Retained earnings (accumulated losses)
23,203 GBP 2024-07-31
4,657 GBP 2023-07-31
Average Number of Employees 3 2023-08-01 ~ 2024-07-31
3 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
53,303 GBP 2024-07-31
49,553 GBP 2023-07-31
Furniture and fittings
402 GBP 2024-07-31
402 GBP 2023-07-31
Computers
3,328 GBP 2024-07-31
3,328 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 57,033 GBP 2024-07-31
53,283 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
39,998 GBP 2024-07-31
35,564 GBP 2023-07-31
Furniture and fittings
232 GBP 2024-07-31
202 GBP 2023-07-31
Computers
1,892 GBP 2024-07-31
1,638 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,122 GBP 2024-07-31
37,404 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,434 GBP 2023-08-01 ~ 2024-07-31
Furniture and fittings
30 GBP 2023-08-01 ~ 2024-07-31
Computers
254 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,718 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment Motor vehicles
13,305 GBP 2024-07-31
13,989 GBP 2023-07-31
Furniture and fittings
170 GBP 2024-07-31
200 GBP 2023-07-31
Computers
1,436 GBP 2024-07-31
1,690 GBP 2023-07-31
Other types of inventories not specified separately 3,405 GBP 2024-07-31
2,355 GBP 2023-07-31
Trade Debtors/Trade Receivables Current
124,481 GBP 2024-07-31
135,339 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value Current
420 GBP 2024-07-31
5,043 GBP 2023-07-31
Trade Creditors/Trade Payables Current
34,632 GBP 2024-07-31
24,417 GBP 2023-07-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-07-31
11,040 GBP 2023-07-31
Other Taxation & Social Security Payable Current
35,036 GBP 2024-07-31
49,915 GBP 2023-07-31
Creditors Current
133,011 GBP 2024-07-31
136,052 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value Non-current
420 GBP 2023-07-31
Bank Borrowings/Overdrafts Non-current
8,274 GBP 2024-07-31
17,234 GBP 2023-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
420 GBP 2024-07-31
5,043 GBP 2023-07-31
Between one and five year
420 GBP 2023-07-31
Minimum gross finance lease payments owing 420 GBP 2024-07-31
5,463 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value 420 GBP 2024-07-31
5,463 GBP 2023-07-31
A CLASS CONTRACTS LIMITED Info Registered number 08626888 7 St Petersgate, Stockport, Cheshire SK1 1EB
PRIVATE LIMITED COMPANY incorporated on 2013-07-26 (12 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-24
CIF 0