Anson Classic Restorations Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

Anson Classic Restorations is a business with it's headquarters at NG10 1NJ Nottingham at Lyndhurst 1 Cranmer Street. The firm was formed in 2012 and is registered under reg. no. 08066069. The firm has existed on the UK market for twelve years now and the current status is active. The firm's classified under the NACE and SIC code 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-05-31 is the last time the company accounts were filed.

There seems to be one director at present leading this particular business, specifically Jason B. who has been utilizing the director's tasks since 2012-05-11. Since May 2012 Roger S., had been supervising the following business up to the moment of the resignation in 2012.

Jason B. is the individual who has control over this firm, 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 297	282	3 004	-314

Balance Sheet
Cash Bank On Hand									13 769	4 317
Current Assets	7 574	8 992	8 714	5 830	6 328	7 116	22 031	26 630	20 365	14 352
Debtors	5 974	2 234	7 914	4 130	4 628	5 616		22 130	6 046	10 035
Net Assets Liabilities					1 042	4 789	-7 912	-565	-6 197	-243
Other Debtors					4 200			20 307	5 690	9 288
Property Plant Equipment					4 441	5 802	3 062	2 012	962	1 396
Total Inventories					1 700	1 500	22 031	4 500	550
Cash Bank In Hand	0	5 258	0
Net Assets Liabilities Including Pension Asset Liability	-12 297	282	3 004	-314
Stocks Inventory	1 600	1 500	800	1 700
Tangible Fixed Assets	4 183	2 861	3 725	2 125

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 299	280	3 002	-316
Shareholder Funds	-12 297	282	3 004	-314

Other Financial Data
Total Fixed Assets Additions		1 000	4 250
Total Fixed Assets Cost Or Valuation	6 171	7 171	11 421	11 421
Total Fixed Assets Depreciation	1 988	4 310	7 696	9 296
Total Fixed Assets Depreciation Charge In Period		2 322	3 386	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 672	855
Accumulated Depreciation Impairment Property Plant Equipment					12 049	14 888	17 628	18 678	19 728	21 288
Additions Other Than Through Business Combinations Property Plant Equipment						4 200				1 994
Average Number Employees During Period					2	2	2	2	3	3
Bank Borrowings Overdrafts					4 362	1 185	5 940	289	1 597	2 130
Corporation Tax Payable					577	1 478		792	2 178	1 231
Creditors				3 568	9 727	7 681	32 960	29 207	19 121	9 543
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33
Fixed Assets	4 183	2 861	3 725	2 125	4 441
Increase From Depreciation Charge For Year Property Plant Equipment						2 839	2 740	1 050	1 050	1 560
Net Current Assets Liabilities	-16 480	-2 579	-721	-2 439	-2 544	-565	-10 929	-2 577	1 244	4 809
Other Creditors					4 611	4 853	18 644	11 417	3 202	3 360
Other Taxation Social Security Payable					177	165	8 376	16 709	12 144	2 822
Property Plant Equipment Gross Cost					16 490	20 690	20 690	20 690	20 690	22 684
Provisions For Liabilities Balance Sheet Subtotal						448	45
Total Assets Less Current Liabilities	-12 297	282	3 004	-314	1 897	5 237	-7 867	-565	2 206	6 205
Trade Debtors Trade Receivables					428	5 616		1 823	356	747
Advances Credits Directors				2 560	2 560	2 616	3 050	19 232	5 690	9 288
Advances Credits Made In Period Directors						13 360	20 551	33 131	32 444
Advances Credits Repaid In Period Directors						13 416	20 985	10 849	45 986
Creditors Due Within One Year Total Current Liabilities	24 054	11 571	9 435	8 269
Tangible Fixed Assets Additions		1 000	4 250
Tangible Fixed Assets Cost Or Valuation	6 171	7 171	11 421	11 421
Tangible Fixed Assets Depreciation	1 988	4 310	7 696	9 296
Tangible Fixed Assets Depreciation Charge For Period		2 322	3 386	1 600

Company staff

Jason B.

Role: Director

Appointed: 11 May 2012

Latest update: 21 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

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

Anson Classic Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Roger S.

Roger S.

People with significant control

Jason B.

Accounts Documents

Company filings

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