Company Overview
East Coast Classics & Restorations Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 August 1985, so this is a well established company. East Coast Classics & Restorations Ltd has been in business for 40 years and 7 months. The accounts status is total exemption full and the accounts are next due on Thursday 29 January 2026.
Registered Address

Building 80 Aviation Way, Brough, East Yorkshire, HU15 1YJ
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Companies House Data
Company NameEAST COAST CLASSICS & RESTORATIONS LTD
Company Number01936144
Registered Office AddressBuilding 80 Aviation Way
 HU15 1YJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/08/1985
Accounting Reference Date Day29
Accounting Reference Date Month4
Accounts Next Due Date29/01/2027
Accounts Last Made Up Date29/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/12/2016
Returns Last Made Up Date03/12/2015
Previous Company NameChanged Date
SOUTH HOLDERNESS DEVELOPMENT COMPANY LIMITED30 Apr 2020
Directors & Members
Show Resigned
Andrew Dearing - Director
(British, 66 years old, born July 1960)
Appointed 29 April 2020
Active
Andrew Harris - Director
(British, 70 years old, born November 1956)

Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 29-Apr-2025 29-Apr-2022 29-Apr-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 5,795 5,795 5,795
Working Cap -5,795 -5,795 -5,795
Total Assets Less Current Liabilities -5,795 -5,795 -5,795
Long-term Liabilities 0 0 0
Net Assets -5,795 -5,795 -5,795
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -5,795 -5,795 -5,795
Common Size Financial Analysis Unlock full report
Accounts Date 29-Apr-2025 29-Apr-2022 29-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year ∞% ∞% ∞%
Net Current Assets Liabilities -∞% -∞% -∞%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -∞% -∞% -∞%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -∞% -∞%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Apr-2025 29-Apr-2022 29-Apr-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Apr-2025 29-Apr-2022 29-Apr-2021
Assets 0 0 0
Debt 5,795 5,795 5,795
Net Assets/Debt -5,795 -5,795 -5,795
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HU15 1YJ
No other companies found in the same location
Document Filings
Confirmation statement made on 1 May 2025 with no updates
Confirmation statement made on 1 May 2024 with no updates
Registered office address changed from The Deep Business Centre Tower Street Hull HU1 4BG England to Building 80 Aviation Way Brough East Yorkshire HU15 1YJ on 18 June 2024
Confirmation statement made on 1 May 2023 with no updates
Registration of charge 019361440005, created on 10 February 2023
Confirmation statement made on 1 May 2022 with no updates
Previous accounting period shortened from 30 April 2021 to 29 April 2021
Previous accounting period extended from 31 October 2020 to 30 April 2021
Confirmation statement made on 1 May 2021 with updates
Termination of appointment of Christopher Jones as a director on 15 December 2020
Cessation of Christopher Jones as a person with significant control on 15 December 2020
Confirmation statement made on 1 May 2020 with updates
Resolutions
Notification of Christopher Jones as a person with significant control on 29 April 2020
Notification of Andrew Martin Dearing as a person with significant control on 29 April 2020
Change of details for Mr Andrew James Harris as a person with significant control on 29 April 2020
Statement of capital following an allotment of shares on 29 April 2020
Appointment of Mr Christopher Jones as a director on 29 April 2020
Appointment of Mr Andrew Martin Dearing as a director on 29 April 2020

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