182 Classic Motors Limited in Newark, NG23 6QS

Description

Data updated on: 01-11-2023

The company is based in Newark under the following Company Registration No.: 10677213. The company was set up in 2017. The main office of this firm is located at 182 Classic Motors Unit 6-8 Old Great North Road Sutton-on-trent. The zip code for this place is NG23 6QS. The enterprise's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 182 Classic Motors Ltd reported its account information for the financial year up to 2022/05/31. The business latest confirmation statement was released on 2023/03/16.

Since 2017-03-17, the limited company has only been supervised by a single managing director: Malcolm H. who has been in charge of it for seven years.

Malcolm H. is the individual who has control over 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	2018-03-31	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	-31 507	-31 507	7 698	8 274	9 199	29 169	7 366
Current Assets	14 777	14 777	26 024	281 533	267 201	79 856	50 025
Debtors	45 593	45 593	12 654	273 259	221 471	32 655	23 507
Net Assets Liabilities		-1 930	-53 518	-60 486	-61 867	-73 934	-85 145
Other Debtors	336	336
Property Plant Equipment			16 300	16 445	18 089	12 521	6 953
Total Inventories	691	691	5 672		36 531	18 032	19 152

Other Financial Data
Description Principal Activities				45 200
Version Production Software						2 022	2 023
Accrued Liabilities				4 500
Accumulated Depreciation Impairment Property Plant Equipment			5 433			5 568	11 136
Additions Other Than Through Business Combinations Property Plant Equipment			16 300		1 644
Administrative Expenses	29 492
Average Number Employees During Period	-5		5	5	5	5	5
Bank Borrowings				45 000	45 000	66 125	45 000
Cost Sales	82 559
Creditors	16 707	16 707	39 068	358 464	302 157	100 186	97 123
Finance Lease Liabilities Present Value Total				28 541
Fixed Assets			16 300	16 445
Gross Profit Loss	27 562
Increase From Depreciation Charge For Year Property Plant Equipment			5 433			5 568	5 568
Loans From Directors				13 440		4 000	4 000
Net Current Assets Liabilities	-1 930	-1 930	-13 044	-76 931	-34 956	-20 330	-47 098
Operating Profit Loss	-1 930
Other Creditors	3 677	3 677		85 072	121 371	18 079	11 649
Prepayments Accrued Income					-3 090	-3 090	1 530
Profit Loss	-1 930
Profit Loss On Ordinary Activities Before Tax	-1 930
Property Plant Equipment Gross Cost			16 300	16 445	18 089	18 089	18 089
Raw Materials Consumables		691	5 672
Taxation Social Security Payable	8 467	8 467	16 161	20 821	29 081	41 869	42 152
Total Additions Including From Business Combinations Property Plant Equipment				145
Total Assets Less Current Liabilities			-53 518	-15 486	-16 867	-7 809	-40 145
Trade Creditors Trade Payables	4 563	4 563	22 907	143 994	84 934	36 238	39 322
Trade Debtors Trade Receivables	45 257	45 257	12 654	273 259	224 561	35 745	21 977
Turnover Revenue	110 121
Value-added Tax Payable				17 096	66 771

Company staff

Malcolm H.

Role: Director

Appointed: 17 March 2017

Latest update: 5 December 2023

People with significant control

Malcolm H.

Notified on 17 March 2017

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
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

182 Classic Motors Limited

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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