Classic & Sportscar Limited
Sale of other motor vehicles · Malton
ActiveUnited KingdomIncorporated 1991Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£822,036
Cash
£18,213
Turnover
—
Profit / loss
—
Current assets
£5,576,500
Creditors < 1 year
£4,900,222
Equity
—
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £822,036 | £759,788 | £660,998 | £603,573 | £548,260 | £413,527 | £383,335 | £356,959 | £299,073 | £224,942 | £166,236 | £113,085 | £101,024 | £84,370 | £108,664 | £148,903 | £17,384 |
| Equity | — | — | — | — | £548,260 | £413,527 | £383,335 | £356,959 | £299,073 | £224,942 | £166,236 | £113,085 | £101,024 | £84,370 | £108,664 | £148,903 | £17,384 |
| Assets | |||||||||||||||||
| Fixed assets | £622,710 | £592,807 | — | — | — | — | — | — | — | £203,098 | £176,178 | £168,715 | £165,066 | £76,041 | £82,543 | £51,180 | £59,954 |
| Intangible assets | £15,236 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £607,474 | £592,807 | £452,129 | £448,929 | £311,062 | £310,747 | £267,646 | £288,204 | £172,350 | £200,269 | £173,349 | £165,886 | £162,337 | £73,412 | £80,014 | £48,751 | £57,723 |
| Current assets | £5,576,500 | £5,047,587 | £4,547,406 | £3,712,569 | £4,471,346 | £3,927,607 | £3,194,630 | £2,590,909 | £1,967,554 | £1,648,766 | £1,137,026 | £750,662 | £569,390 | £491,066 | £416,722 | £463,077 | £470,940 |
| Cash at bank | £18,213 | £16,620 | £19,317 | £16,994 | £9,188 | £8,011 | £5,287 | £2,333 | £2,561 | £3,024 | £3,494 | £3,118 | £5,954 | £2,966 | £9,392 | £2,692 | £2,892 |
| Debtors | — | — | — | — | £1,268,936 | £883,294 | £653,173 | £465,839 | £218,923 | £376,680 | £260,539 | £151,800 | £156,208 | £138,334 | £117,789 | £182,332 | £220,281 |
| Stock | £4,481,441 | £3,865,813 | £3,085,433 | £2,666,130 | £3,193,222 | £3,036,302 | £2,536,170 | £2,122,737 | £1,699,070 | £1,234,062 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £4,900,222 | £4,235,018 | £3,745,166 | £3,008,777 | — | — | — | — | — | — | £838,402 | £735,205 | £543,004 | £413,535 | £301,815 | — | — |
| Creditors after one year | £370,727 | £526,556 | £495,511 | £473,384 | — | — | — | — | — | — | £290,160 | £55,390 | £76,714 | £60,658 | £79,603 | — | — |
| Provisions | £106,225 | £119,032 | £97,860 | £75,764 | £48,929 | £48,694 | £39,355 | £42,937 | £21,297 | £20,021 | £18,406 | £15,697 | £13,714 | £8,544 | £9,183 | £4,418 | £3,873 |
| Net current assets | £676,278 | £812,569 | £802,240 | £703,792 | £778,220 | £526,200 | £565,972 | £678,992 | £686,777 | £623,035 | £298,624 | £15,457 | £26,386 | £77,531 | £114,907 | £133,342 | £160,802 |
| Assets less current liabilities | £1,298,988 | £1,405,376 | £1,254,369 | £1,152,721 | £1,089,282 | £836,947 | £833,618 | £967,196 | £859,127 | £826,133 | £474,802 | £184,172 | £191,452 | £153,572 | £197,450 | £184,522 | £220,756 |
| People | |||||||||||||||||
| Average employees | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 9 | 12 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-01-23
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OutstandingShow 6 satisfied / released
Floating · created 1998-10-20 · satisfied 2014-07-30
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SatisfiedProperty · created 1998-10-20 · satisfied 2014-07-30
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SatisfiedProperty · created 1996-03-22 · satisfied 2014-07-30
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SatisfiedProperty · created 1996-03-22 · satisfied 2014-07-30
£100,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE CHARGE
SatisfiedProperty · created 1996-03-22 · satisfied 2014-07-30
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SatisfiedAll Assets · created 1992-11-19 · satisfied 2017-07-19
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Satisfied