Anthony's Motor Services Limited in St Helens, WA9 1HP

Description

Data updated on: 01-11-2023

This business is situated in St Helens under the following Company Registration No.: 06420427. This firm was registered in 2007. The main office of the firm is situated at Anthony's Motor Services Ltd Merton Bank Road. The area code for this location is WA9 1HP. This enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. The latest annual accounts cover the period up to 2022/12/31 and the latest annual confirmation statement was filed on 2023/10/31.

There is one managing director at present overseeing the limited company, namely Anthony O. who's been executing the director's tasks for seventeen years. For nearly one year Jacqueline S., had been performing the duties for this limited company until the resignation in November 2007.

Anthony O. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 454	47 004	68 618	45 470	43 922	30 831	29 094

Balance Sheet
Current Assets	43 568	64 355	86 210	51 933	61 652	38 052	51 984	60 459	83 562	134 645	156 194	255 174
Net Assets Liabilities							29 094	56 377	72 697	122 010	161 554	215 261
Cash Bank In Hand	4 203	7 509	21 522	27 227	39 466
Debtors	39 365	56 846	64 688	24 706	22 186
Intangible Fixed Assets	7 290	6 075	4 860	3 645	2 430
Net Assets Liabilities Including Pension Asset Liability	30 454	47 004	68 618	45 470	43 922	30 831	29 094
Tangible Fixed Assets	23 112	22 013	23 545	19 996	16 402

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 354	46 904	68 518	45 370	43 822
Shareholder Funds	30 454	47 004	68 618	45 470	43 922	30 831	29 094

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 563	377	472	621	471	603
Average Number Employees During Period								5	5	5	5	7
Creditors							33 527	42 166	44 224	40 251	135 752	150 261
Fixed Assets	30 402	28 088	28 405	23 641	18 832	15 735	10 531	35 883	32 001	28 237	136 183	104 951
Net Current Assets Liabilities	4 440	23 014	44 605	21 829	25 090	15 096	53 653	20 871	41 168	134 645	25 842	110 913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 435	1 669	2 578	1 830		5 400	6 000
Total Assets Less Current Liabilities	34 842	51 102	73 010	45 470	43 922	30 831	64 184	56 754	117 393	122 631	162 025	215 864
Accruals Deferred Income						1 365	1 563
Creditors Due After One Year			4 392			24 026	33 527
Creditors Due Within One Year	39 128	41 341	41 605	30 104	36 562	25 391
Intangible Fixed Assets Aggregate Amortisation Impairment	4 860	6 075	7 290	8 505	9 720
Intangible Fixed Assets Amortisation Charged In Period		1 215	1 215	1 215	1 215
Intangible Fixed Assets Cost Or Valuation	12 150	12 150	12 150	12 150	12 150
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 388	4 098	4 392
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 232	6 289	1 235	507
Tangible Fixed Assets Cost Or Valuation	34 943	37 175	43 203	43 069	43 577
Tangible Fixed Assets Depreciation	11 831	15 162	19 658	23 073	27 175
Tangible Fixed Assets Depreciation Charged In Period		3 331	4 675	4 237	4 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			179	822
Tangible Fixed Assets Disposals			261	1 369

Company staff

Anthony O.

Role: Director

Appointed: 07 November 2007

Latest update: 31 January 2024

Stephen S.

Role: Secretary

Appointed: 07 November 2007

Resigned: 07 November 2007

Latest update: 31 January 2024

Jacqueline S.

Role: Director

Appointed: 07 November 2007

Resigned: 07 November 2007

Latest update: 31 January 2024

Sarah O.

Role: Secretary

Appointed: 07 November 2007

Resigned: 20 August 2015

Latest update: 31 January 2024

People with significant control

Anthony O.

Notified on 7 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 June 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Anthony's Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony O.

Stephen S.

Jacqueline S.

Sarah O.

People with significant control

Anthony O.

Accounts Documents

Company filings

Filing category

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