Anton's Limited in Surrey, GU17 0AB

Description

Data updated on: 01-11-2023

Anton's began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04474362. This particular business has been prospering for twenty two years and the present status is active. This company's office is situated in Surrey at 61 London Road, Blackwater. Anyone can also find this business utilizing the zip code of GU17 0AB. This enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the accounts were reported.

In the firm, most of director's tasks have been performed by Manuel P., Manuel P. and Keiko P.. Out of these three managers, Manuel P. has carried on with the firm the longest, having been a member of company's Management Board since Monday 1st July 2002.

Manuel P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 801	76 417	52 451	77 222	141 577	180 658

Balance Sheet
Cash Bank On Hand						83 258	53 547	91 940	76 744	40 262	64 897	77 272
Current Assets	187 569	101 393	141 246	216 772	202 563	136 729	79 382	118 367	107 797	62 554	103 373	99 477
Debtors	44 109	20 919	18 693	22 732	26 965	29 586	13 155	14 803	21 732	12 462	14 276	12 995
Net Assets Liabilities						180 658	112 518	115 179	98 309	100	59 587	70 991
Other Debtors						14 213	4 099			4 318
Property Plant Equipment						56 518	43 409	9 316	7 861	9 550	7 434	8 258
Total Inventories						23 885	12 680	11 624	9 321	9 830	24 200	9 210
Cash Bank In Hand	69 908	34 722	82 581	166 567	151 713	83 258
Intangible Fixed Assets	55 000	50 000	45 000	40 000	35 000	30 000
Stocks Inventory	73 552	45 752	39 972	27 473	23 885	23 885
Tangible Fixed Assets	249 676	318 572	312 986	234 146	121 471	56 518
Net Assets Liabilities Including Pension Asset Liability	127 801	76 417	52 451	77 222	141 577	180 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	127 701	76 317	52 351	77 122	141 477	180 558
Shareholder Funds	127 801	76 417	52 451	77 222	141 577	180 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	10 000	80 000	85 000	90 000	95 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment						161 356	175 395	66 952	57 092	59 653	61 269	63 329
Additions Other Than Through Business Combinations Property Plant Equipment							930	2 049	13 557	12 200	3 755	27 988
Average Number Employees During Period						5	4	4	5	5	5	4
Creditors						42 589	35 273	32 504	32 349	82 004	56 220	36 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-111 051	-12 533	-219	-500	-110
Disposals Property Plant Equipment								-144 585	-24 872	-7 950	-4 255	-25 104
Fixed Assets	304 676	368 572	357 986	274 146	156 471	86 518	68 409	29 316	22 861	19 550	12 434	8 258
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							14 039	2 608	2 673	2 780	2 116	2 170
Intangible Assets						30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost						35 000	35 000	100 000	100 000	100 000	95 000	95 000
Net Current Assets Liabilities	-176 875	-292 155	-305 535	-196 924	-14 894	94 140	44 109	85 863	75 448	-19 450	47 153	62 733
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						92	886			216	9 562	5 117
Par Value Share	1	1	1	1	1	1		1	1	1
Prepayments							4 099	4 042	4 376	4 366	3 907	7 054
Property Plant Equipment Gross Cost						217 874	218 804	76 268	64 953	69 203	68 703	71 587
Taxation Social Security Payable						27 159	23 216	13 925	19 609	17 418	38 460	20 292
Total Borrowings								3 382		50 000
Trade Creditors Trade Payables						15 338	11 171	15 197	12 740	14 370	8 198	11 335
Trade Debtors Trade Receivables						15 373	9 056	10 761	17 356	3 778	10 369	5 941
Creditors Due Within One Year	364 444	393 548	446 781	413 696	217 457	42 589
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	55 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		243 872	160 014	31 901
Tangible Fixed Assets Cost Or Valuation	510 391	581 450	603 367	543 749
Tangible Fixed Assets Depreciation	260 715	262 878	290 381	309 603
Tangible Fixed Assets Depreciation Charged In Period		105 775	103 955	77 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		103 612	76 452	58 491
Tangible Fixed Assets Disposals		172 813	138 097	91 519
Total Assets Less Current Liabilities	127 801	76 417	52 451	77 222
Value Shares Allotted				100	100	100

Company staff

Manuel P.

Role: Director

Appointed: 01 July 2002

Latest update: 15 April 2024

Manuel P.

Role: Director

Appointed: 01 July 2002

Latest update: 15 April 2024

Manuel P.

Role: Secretary

Appointed: 01 July 2002

Latest update: 15 April 2024

Keiko P.

Role: Director

Appointed: 01 July 2002

Latest update: 15 April 2024

People with significant control

Manuel P.

Notified on 20 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 November 2013
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 6 March 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015

Anton's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel P.

Manuel P.

Manuel P.

Keiko P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Manuel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Anton's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel P.

Manuel P.

Manuel P.

Keiko P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Manuel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014