Classact Limited

In liquidationAccounts overdue Confirmation statement overdue 03172074 Private limited company

Incorporated: 13 March 1996 (30 years)
Industry: Other specialised construction activities n.e.c. (43999)
Directors: Michael Samuel Prior
Arthur Charles Prior

list may be incomplete
Owned by: Michael Samuel Prior
Accounts type: Total exemption full
Address: Jupiter House Warley Hill Business Park
The Drive
Brentwood
CM13 3BE

Filing status

Accounts due: 31 December 2025 (overdue)
Last accounts: 31 March 2024
Conf. stmt due: 27 March 2026 (overdue)
Last conf. stmt: 13 March 2025

Charges

Total: 3
Outstanding: 3
Part satisfied: 0
Satisfied: 0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Prior, Michael Samuel

Secretary · Appointed 30 September 2007

Also at Ming Properties Limited, The Spawn Festival Limited

British

Prior, Michael Samuel

Director · Appointed 21 July 2005

Also at Ming Properties Limited, The Spawn Festival Limited

British

Born July 1977 (49)

Prior, Arthur Charles

Director · Appointed 29 March 1996

Also at Ming Properties Limited · more companies

British

Born January 1939 (87)

Officer history (4 former)

30 September 2007

Appointed Prior, Michael Samuel as Secretary

30 September 2007

Resigned Butler, Graham Kenneth as Secretary

21 July 2005

Appointed Prior, Michael Samuel as Director

27 June 2003

Resigned Early, Derrick Stephen as Director

29 March 1996

Appointed Prior, Arthur Charles as Director

29 March 1996

Appointed Early, Derrick Stephen as Director

29 March 1996

Appointed Butler, Graham Kenneth as Secretary

29 March 1996

Resigned Wing, Clifford Donald as Secretary

29 March 1996

Resigned Bonusworth Limited as Corporate Director

13 March 1996

Appointed Wing, Clifford Donald as Secretary

13 March 1996

Appointed Bonusworth Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Michael Samuel Prior

Individual · Notified 6 April 2016

Owns 75–100% of shares

British

Born July 1977 (49)

Financials

Balance sheet as at 31 March 2024 · total exemption full accounts

Net Assets: (£34,268)
Cash: £1,968
Employees: 10

Debt Ratio: 103%
Current Ratio: 0.3x

Trend

Net Assets

Balance sheet detail

	2024	2023	2022	2021	2020
Fixed Assets	£700,604	£708,438	£718,007	£724,531	£721,951
Current Assets	£289,728	£298,504	£225,540	£471,908	£225,103
Debtors	£223,500	£233,949	£151,016	£392,947	£129,485
Cash	£1,968	£3,185	£10,824	£14,431	£10,148
Creditors (< 1 year)	£1,024,600	£989,518	£883,847	£1,099,131	£439,233
Creditors (> 1 year)		£10,000	£31,667	£50,000	£424,730
Net Current Assets	(£734,872)	(£691,014)	(£658,307)	(£627,223)	(£214,130)
Net Assets	(£34,268)	£6,076	£28,033	£45,632	£83,091
Shareholder Funds	(£34,268)	£6,076	£28,033	£45,632	£83,091

Turnover			£1,088,620	£578,312	£686,542
Cost of Sales			£801,124	£498,218	£521,975
Gross Profit			£287,496	£80,094	£164,567
Admin Expenses			£186,228	£139,187	£181,971
Operating Profit			£101,268	£24,734	(£14,404)
Profit Before Tax			£19,508	(£724)	(£39,874)
Tax			£3,357	£2,985	(£5,598)
Profit for Period			£16,151	(£3,709)	(£34,276)