Anson Autos Limited in Portsmouth, PO5 1DS

Description

Data updated on: 01-11-2023

Located in Ency Associates Printware Court, Portsmouth PO5 1DS Anson Autos Limited is classified as a Private Limited Company issued a 04650630 Companies House Reg No. The firm was set up on 2003-01-29. This company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to March 31, 2022 and the latest confirmation statement was released on January 29, 2023.

When it comes to this particular business, a variety of director's tasks have so far been carried out by Marc A. and Anne A.. As for these two managers, Anne A. has administered business the longest, having been a part of directors' team for twenty one years. In addition, the managing director's assignments are often assisted with by a secretary - Anne A., who was officially appointed by the business on 2003-01-29.

Executives who have control over the firm are as follows: Anne A. has substantial control or influence over the company. Marc A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 044	39 993	37 674	36 066	58 506	46 708

Balance Sheet
Cash Bank On Hand						22 836	24 697	11 642	4 049		5 816	789
Current Assets	56 712	47 581	60 605	60 889	84 532	67 339	72 546	87 335	29 943	56 908	70 594	61 346
Debtors	29 887	23 538	22 845	30 973	37 433	36 319	19 877	32 173	18 394	49 408	57 278	52 807
Net Assets Liabilities						46 708	46 741	-2 715	-73 789	-113 660	-126 767	-163 801
Other Debtors						6 499	5 455	2 580	1 345		2 593
Property Plant Equipment						7 766	7 543	12 950	14 872	9 774	11 321	8 905
Total Inventories						8 184	27 972	43 520	7 500	7 500	7 500	7 750
Cash Bank In Hand	21 448	15 543	31 460	23 846	36 383	22 836
Intangible Fixed Assets	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	53 044	39 993	37 674	36 066	58 506	46 708
Stocks Inventory	5 377	8 500	6 300	6 070	10 716	8 184
Tangible Fixed Assets	4 612	3 652	2 894	2 294	1 819	7 766

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 044	38 993	36 674	35 066	57 506	45 708
Shareholder Funds	53 044	39 993	37 674	36 066	58 506	46 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 064	20 981	24 609	28 329	25 814	28 897	31 313
Average Number Employees During Period							8	7	7	5	4	4
Bank Borrowings Overdrafts										2 346	41 667	32 500
Creditors						27 123	32 068	100 718	118 604	180 342	41 667	32 500
Deferred Tax Asset Debtors										36 401	39 475	47 882
Increase From Depreciation Charge For Year Property Plant Equipment							1 917	3 628	3 720	2 725	3 083	2 416
Net Current Assets Liabilities	24 589	24 453	34 852	33 815	56 710	40 216	40 478	-13 383	-88 661	-123 434	-96 421	-140 206
Other Creditors						9 801	8 792	65 479	72 883	137 246	126 262	122 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 240
Other Disposals Property Plant Equipment										9 000
Other Taxation Social Security Payable						4 767	9 015	10 711	22 156	19 969	15 646	21 874
Property Plant Equipment Gross Cost						26 830	28 524	37 559	43 201	35 588	40 218
Total Additions Including From Business Combinations Property Plant Equipment							1 694	9 035	5 642	1 387	4 630
Total Assets Less Current Liabilities	53 201	40 105	37 746	36 109	58 529	47 982	48 021	-433	-73 789	-113 660	-85 100	-131 301
Trade Creditors Trade Payables						12 555	14 261	24 528	23 565	20 781	16 774	38 792
Trade Debtors Trade Receivables						29 820	14 422	29 593	17 049	13 007	15 210	4 925
Amount Specific Advance Or Credit Directors					1 213	1 020	456	54 743
Amount Specific Advance Or Credit Made In Period Directors						193	1 476	6 001
Amount Specific Advance Or Credit Repaid In Period Directors						6 775		61 200
Accumulated Amortisation Impairment Intangible Assets						120 000	120 000	120 000
Creditors Due Within One Year		23 128	25 753	27 074	27 822	27 123
Fixed Assets	28 612	15 652	2 894	2 294	1 819	7 766	7 543	12 950	14 872
Intangible Assets Gross Cost						120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	108 000	120 000	120 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted			500	500	500	500
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 274	1 280	2 282
Provisions For Liabilities Charges	157	112	72	43	23	1 274
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions						6 732
Tangible Fixed Assets Cost Or Valuation	20 098	20 098	20 098	20 098	20 098	26 830
Tangible Fixed Assets Depreciation	15 486	16 446	17 204	17 804	18 279	19 064
Tangible Fixed Assets Depreciation Charged In Period			758	600	475	785
Creditors Due Within One Year Total Current Liabilities	32 123	23 128
Tangible Fixed Assets Depreciation Charge For Period		960

Company staff

Marc A.

Role: Director

Appointed: 04 January 2016

Latest update: 3 March 2024