Brian Stevens Classic Cars Limited in Hook, RG27 8ND

Description

Data updated on: 01-11-2023

Brian Stevens Classic Cars Limited is a Private Limited Company, that is based in Unit4 The Meadows Plough Lane, Hazeley Lea Hartley Wintney in Hook. The office's zip code RG27 8ND. This business has been prospering 13 years on the British market. The registration number is 07665858. This firm's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Brian Stevens Classic Cars Ltd reported its account information for the financial year up to 2022-06-30. The latest confirmation statement was filed on 2023-01-05.

In order to be able to match the demands of their customer base, this business is constantly controlled by a team of two directors who are Ann S. and Brian S.. Their support has been of cardinal use to the business since 2011.

Executives who control the firm include: Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann S. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 161	18 711	42 269	81 197	76 372

Balance Sheet
Current Assets	72 654	52 150	65 772	147 083	170 741	164 731	146 369	159 769	149 199	120 034	91 362	96 048
Net Assets Liabilities					76 372	108 573	107 744	115 616	116 070	105 714	43 020	30 183
Cash Bank In Hand	50 739	22 856	51 631	125 293	33 474
Debtors	9 440	17 171	6 362	14 047	109 352
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	18 161	18 711	42 269
Stocks Inventory	12 475	12 123	7 779	7 743	27 915
Tangible Fixed Assets	3 754	3 188	4 984	10 689	8 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 061	18 611	42 169	81 097	76 272
Shareholder Funds	18 161	18 711	42 269	81 197	76 372

Other Financial Data
Version Production Software									2 021	2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 600	1 100	1 155	1 213	1 275	1 042
Average Number Employees During Period							5	5	5	5	5	5
Creditors					113 307	74 307	62 928	69 020	63 700	39 526	69 045	83 035
Fixed Assets	13 754	13 188	14 984	20 689	18 938	18 149	24 303	25 967	31 726	26 419	21 978	18 212
Net Current Assets Liabilities	4 407	14 723	27 285	60 508	57 434	90 424	83 441	90 749	85 499	80 508	22 317	13 013
Total Assets Less Current Liabilities	18 161	18 711	42 269	81 197	76 372	108 573	114 344	116 716	117 225	106 927	44 295	31 225
Creditors Due Within One Year Total Current Liabilities	68 247
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	4 465		2 924	8 008
Tangible Fixed Assets Cost Or Valuation	4 465	4 465	7 389	15 397	15 397
Tangible Fixed Assets Depreciation	711	1 277	2 405	4 708	6 459
Tangible Fixed Assets Depreciation Charge For Period	711
Creditors Due Within One Year	68 247	46 627	38 487	86 575	113 307
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		566	1 128	2 303	1 751

Company staff

Ann S.

Role: Director

Appointed: 10 June 2011

Latest update: 15 January 2024

Brian S.

Role: Director

Appointed: 10 June 2011

Latest update: 15 January 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Brian Stevens Classic Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Brian S.

Ela S.

People with significant control

Brian S.

Ann S.

Accounts Documents

Company filings

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