181 Classic Motors Ltd in Newark, NG23 6QS

Description

Data updated on: 01-11-2023

2016 is the year of the launching of 181 Classic Motors Ltd, a company which is located at 181 Classic Motors Unit 9, Old Great North Road Sutton-on-trent in Newark. That would make 8 years 181 Classic Motors has prospered on the local market, as the company was registered on 2016/05/18. Its registered no. is 10187324 and its zip code is NG23 6QS. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-05-31 is the last time when the company accounts were reported.

Malcolm H. is this specific firm's single director, who was selected to lead the company in 2016 in May.

Malcolm H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 304	11 856	2 528	4 080	9 715	5 007	4 606
Current Assets	16 139	15 416	27 902	58 273	66 849	47 964	38 942
Debtors	5 835	3 560	30 467	58 273	57 134	42 957	34 336
Net Assets Liabilities	-1 591	2 620	-12 599	-12 919	-22 645	-15 862	-19 933
Property Plant Equipment	5 627	4 498	2 500	2 500	2 500	2 500	2 500

Other Financial Data
Description Principal Activities				45 200
Version Production Software						2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	892	2 890	4 888	4 888	4 888	4 888	4 888
Additions Other Than Through Business Combinations Property Plant Equipment		869
Administrative Expenses	42 321	17 827
Amounts Owed By Group Undertakings Participating Interests			21 106
Amounts Owed To Group Undertakings Participating Interests			38 106	5 907
Average Number Employees During Period	-7	-3	2	2	2	2	2
Bank Borrowings					6 728	5 907	3 272
Bank Borrowings Overdrafts					-21 106	-20 390	21 944
Comprehensive Income Expense	-1 591
Cost Sales	186 908	62 946
Creditors	28 340	22 277	45 634	37 742	90 249	65 402	63 086
Distribution Costs	2 169
Fixed Assets	10 610	9 481	7 483	7 483	7 483	7 483	7 483
Gross Profit Loss	40 825	18 625
Increase Decrease In Depreciation Impairment Property Plant Equipment	791
Increase From Depreciation Charge For Year Property Plant Equipment	892	1 998	1 998
Intangible Assets	4 983	4 983	4 983	4 983	4 983	4 983	4 983
Intangible Assets Gross Cost	4 983	4 983	4 983	4 983	4 983	4 983	4 983
Interest Payable Similar Charges Finance Costs	96	424
Loans From Directors	9 895
Net Current Assets Liabilities	-12 201	-6 861	20 644	-12 919	-23 400	-17 438	-24 144
Operating Profit Loss	-1 496	798
Other Creditors	13 990	9 407		11 544	31 101	20 666	17 844
Other Interest Receivable Similar Income Finance Income	1
Other Taxation Social Security Payable	3 176
Profit Loss	2 526	94
Profit Loss On Ordinary Activities After Tax	-1 591
Profit Loss On Ordinary Activities Before Tax	-1 591	374
Property Plant Equipment Gross Cost	6 519	7 388	7 388	7 388	7 388	7 388	7 388
Recoverable Value-added Tax						8 723	8 379
Taxation Social Security Payable	4 059	1 538	5 694	2 642	4 274	5 582	8 549
Tax Tax Credit On Profit Or Loss On Ordinary Activities	883	280
Total Additions Including From Business Combinations Intangible Assets	4 983
Total Additions Including From Business Combinations Property Plant Equipment	6 519
Total Assets Less Current Liabilities	-1 591	2 620	-12 599	-7 012	-15 917	-9 955	-16 661
Trade Creditors Trade Payables	6 174	11 332	1 564	15 896	55 167	59 544	14 749
Trade Debtors Trade Receivables	5 835	3 560	4 268	19 167	57 134	34 234	25 957
Turnover Revenue	227 733	81 571
Value-added Tax Payable				7 660	20 813

Company staff

Malcolm H.

Role: Director

Appointed: 18 May 2016

Latest update: 30 January 2024

People with significant control

Malcolm H.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

181 Classic Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm H.

People with significant control

Malcolm H.

Accounts Documents

Company filings

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