Historics Classic And Sportscar Auctions Ltd in Iver, SL0 9SH

Description

Data updated on: 01-11-2023

06997410 - registration number assigned to Historics Classic And Sportscar Auctions Ltd. This firm was registered as a Private Limited Company on 2009-08-21. This firm has been in this business for the last fifteen years. This enterprise can be reached at Main Building Thorney Business Park Thorney Lane North in Iver. It's zip code assigned is SL0 9SH. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st August 2022 is the last time when the accounts were filed.

Historics Classic And Sportscar Auctions Ltd is a small-sized vehicle operator with the licence number OF2003095. The firm has one transport operating centre in the country. In their subsidiary in Iver on Thorney Business Park, 2 machines and 1 trailer are available.

In order to satisfy the customer base, the following business is continually overseen by a team of two directors who are Edward B. and Mark P.. Their outstanding services have been of cardinal use to this business since 2010-07-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	358 484	496 867

Balance Sheet
Cash Bank In Hand	315 147	356 344
Cash Bank On Hand		356 344	181 578	385 687	526 005	1 212 094	1 893 295	1 853 367	1 918 275
Current Assets	681 468	857 193	915 381	997 712	1 365 752	1 950 708	2 283 251	2 670 410	2 252 526
Debtors	366 321	500 849	321 235	269 251	367 973	717 264	383 861	800 048	327 256
Net Assets Liabilities			713 095	829 336	1 000 191	1 111 528	1 714 639	1 956 369	2 057 792
Other Debtors		455 457	283 913	228 355	258 426	272 717	219 737	250 183	205 740
Property Plant Equipment		31 473	18 370	16 000	76 598	72 308	60 646	67 541
Tangible Fixed Assets	21 594	31 473
Total Inventories			412 568	342 774	471 774	21 350	6 095	16 995	6 995

Capital & Reserves
Called Up Share Capital	800	800
Profit Loss Account Reserve	357 684	496 067
Shareholder Funds	358 484	496 867

Other Financial Data
Amount Specific Advance Or Credit Directors	63 172	108 985	86 013	41 500	51 500	50 500	51 500	51 500	74 263
Amount Specific Advance Or Credit Made In Period Directors		45 813	63 638	20 000	10 000		1 000
Amount Specific Advance Or Credit Repaid In Period Directors			86 610		31 750	1 000			10 000
Accumulated Depreciation Impairment Property Plant Equipment		26 665	31 918	37 320	52 655	73 403	91 407	109 551	129 823
Additional Provisions Increase From New Provisions Recognised				2 888		-656	-2 376	1 310	-645
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					11 666
Amounts Owed By Group Undertakings							33 322	33 322	33 322
Amounts Owed To Group Undertakings		60 000						26 020	17 036
Average Number Employees During Period			8	7	7	8	7	10	9
Creditors		391 799	220 656	181 488	427 605	897 590	617 736	768 750	231 294
Creditors Due Within One Year	344 578	391 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 640
Disposals Property Plant Equipment			8 200
Increase From Depreciation Charge For Year Property Plant Equipment			6 893	5 402	15 335	20 748	18 004	18 144	9 395
Net Current Assets Liabilities	336 890	465 394	694 725	816 224	938 147	1 053 118	1 665 515	1 901 660	2 021 232
Number Shares Allotted		8 000
Number Shares Issued Fully Paid			8 000	8 000	2 500	2 500	2 500	2 500	5 500
Other Creditors		128 443	70 868	81 021	204 532	44 081	159 742	61 328	11 742
Other Taxation Social Security Payable		162 533	119 671	68 049	109 644	233 618	276 563	99 808	89 205
Par Value Share		0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost		58 138	50 288	53 320	129 253	145 711	152 053	177 092	39 279
Provisions				2 888	14 554	13 898	11 522	12 832	12 187
Provisions For Liabilities Balance Sheet Subtotal				2 888	14 554	13 898	11 522	12 832	12 187
Share Capital Allotted Called Up Paid	800	800
Tangible Fixed Assets Cost Or Valuation	38 837	58 138
Tangible Fixed Assets Depreciation	17 243	26 665
Total Additions Including From Business Combinations Property Plant Equipment			350	3 032	75 933	16 458	6 342	25 039	1 478
Total Assets Less Current Liabilities	358 484	496 867	713 095	832 224	1 014 745	1 125 426	1 726 161	1 969 201	2 069 979
Trade Creditors Trade Payables		40 823	30 117	32 418	113 429	619 891	181 431	607 614	113 311
Trade Debtors Trade Receivables		45 392	37 322	40 896	109 547	444 547	130 802	516 543	88 194

Company staff

Edward B.

Role: Director

Appointed: 29 July 2010

Latest update: 19 March 2024

Mark P.

Role: Director

Appointed: 25 January 2010

Latest update: 19 March 2024

People with significant control

The companies with significant control over this firm include: Step Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood at Warley Hill Business Park, The Drive, CM13 3BE, Essex and was registered as a PSC under the reg no 05760652.

Step Property Group Limited

Address: Juniper House Warley Hill Business Park, The Drive, Brentwood, Essex, CM13 3BE, England

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered Step Property Group Limited

Registration number 05760652

Notified on 9 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark P.

Notified on 6 April 2016

Ceased on 9 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally P.

Notified on 23 November 2018

Ceased on 9 December 2020

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Historics Classic And Sportscar Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Mark P.

William C.

People with significant control

Step Property Group Limited

Mark P.

Sally P.

Accounts Documents

Company Vehicle Operator Data

Unit 35

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Historics Classic And Sportscar Auctions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Mark P.

William C.

People with significant control

Step Property Group Limited

Mark P.

Sally P.

Accounts Documents

Company Vehicle Operator Data

Unit 35

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016