Historic Automobiles Limited in Petersfield, GU31 5AE

Description

Data updated on: 01-11-2023

This company is widely known as Historic Automobiles Limited. This company was started twenty years ago and was registered with 05244709 as the registration number. The head office of the company is registered in Petersfield. You may find it at Unit 5B Upper Adhurst Farm, London Road. This firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. 2022-08-31 is the last time the accounts were filed.

Historic Automobiles Ltd is a small-sized vehicle operator with the licence number OH1129060. The firm has one transport operating centre in the country. In their subsidiary in Petersfield on Upper Adhurst Farm, 1 machine and 1 trailer are available.

Since 2004/09/29, this particular limited company has only been overseen by one director: Simon B. who has been maintaining it for twenty years. What is more, the managing director's tasks are regularly aided with by a secretary - Susan B., who was chosen by the limited company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	113 075	266 282	229 429	237 531	335 380	490 562

Balance Sheet
Cash Bank On Hand						458 389	447 469	437 672	637 956	768 250	795 902
Current Assets	209 599	300 319	303 240	354 395	566 497	645 499	717 295	745 435	798 869	840 561	1 011 837
Debtors	97 912	208 032	28 725	72 472	35 476	142 110	224 826	262 763	115 913	27 311	75 083
Net Assets Liabilities						490 562	547 032	544 264	664 201	692 238	762 402
Property Plant Equipment						6 933	10 303	6 884	18 885	45 094	33 704
Total Inventories						45 000	45 000	45 000	45 000	45 000	140 852
Cash Bank In Hand	80 604	53 366	244 515	241 923	486 021	458 389
Net Assets Liabilities Including Pension Asset Liability	113 075	266 282	229 429	237 531	335 380	490 562
Stocks Inventory	31 083	38 921	30 000	40 000	45 000	45 000
Tangible Fixed Assets	42 360	32 117	17 363	16 661	16 258	6 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	112 975	266 182	229 329	237 431	335 280	490 462
Shareholder Funds	113 075	266 282	229 429	237 531	335 380	490 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						148 542	153 923	158 050	158 050	178 331	199 788
Average Number Employees During Period								6	6	6	6
Creditors						217 925	180 566	208 055	153 553	193 417	283 139
Fixed Assets	42 360	32 117	17 363	16 661	16 258	6 933	10 303	6 884	18 885	45 094	33 704
Increase From Depreciation Charge For Year Property Plant Equipment							5 381	4 126		20 281	21 457
Net Current Assets Liabilities	70 715	234 165	212 066	220 870	319 122	483 629	536 729	537 380	645 316	647 144	728 698
Property Plant Equipment Gross Cost						155 475	164 227	164 934	176 935	223 425	233 492
Total Additions Including From Business Combinations Property Plant Equipment							8 751	707	12 001	46 490	10 067
Total Assets Less Current Liabilities	113 075	266 282	229 429	237 531	335 380	490 562	547 032	544 264	664 201	692 238	762 402
Creditors Due Within One Year	138 884	129 304	163 387	181 640	298 375	217 925
Number Shares Allotted		100				100
Other Debtors Due After One Year		5 300
Par Value Share		1				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		63 150	72 213	48 115	51 000	56 055
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions		11 843	6 192	14 035	12 632	2 670
Tangible Fixed Assets Cost Or Valuation	108 103	119 946	126 138	140 173	152 805	155 475
Tangible Fixed Assets Depreciation	65 743	87 829	108 775	123 512	136 547	148 542
Tangible Fixed Assets Depreciation Charged In Period		22 086	20 946	14 737	13 035	11 995

Company staff

Susan B.

Role: Secretary

Appointed: 29 September 2004

Latest update: 17 March 2024

Simon B.

Role: Director

Appointed: 29 September 2004

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan B.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Historic Automobiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Simon B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Susan B.

Simon B.

Accounts Documents

Company Vehicle Operator Data

Unit 5b

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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