Thames Ditton Classic Motorcars Limited in Esher, KT10 8DE

Description

Data updated on: 01-11-2023

Located at 19 Parkwood Avenue, Esher KT10 8DE Thames Ditton Classic Motorcars Limited is classified as a Private Limited Company with 08455612 registration number. It was created on 2013-03-21. The company's SIC code is 45190 and has the NACE code: Sale of other motor vehicles. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-03.

In order to satisfy the customers, this specific limited company is permanently being overseen by a unit of two directors who are Lesley P. and Antony P.. Their joint efforts have been of prime importance to this limited company since March 2013.

Antony P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			300 249	240 160	2 042	89 207	292 821	292 508	253 867	253 860
Current Assets	400 001	400 001	398 250	402 383	400 766	404 855	404 579	404 542	400 760	399 397
Debtors	399 001	399 001	1	223	228 724	209 648	5 758	6 034	7 143	5 757
Net Assets Liabilities			399 102	402 995	401 413	404 665	404 653	404 213	400 221	398 991
Other Debtors			1	223	228 724	209 648	5 758	6 034	7 143	5 757
Property Plant Equipment			1 027	1 805	1 402	1 000	597	195
Total Inventories			98 000	162 000	170 000	106 000	106 000	106 000	139 750	139 780
Cash Bank In Hand	1 000	1 000	300 249
Net Assets Liabilities Including Pension Asset Liability	400 001	400 001	399 102
Stocks Inventory			98 000
Tangible Fixed Assets			1 027

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001
Profit Loss Account Reserve			-899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			73	207	610	1 012	1 415	1 817	2 012	2 012
Additions Other Than Through Business Combinations Property Plant Equipment				912
Creditors			175	1 193	755	1 190	523	524	539	406
Increase From Depreciation Charge For Year Property Plant Equipment				134		402	403	402	195
Net Current Assets Liabilities	400 001	400 001	398 075	401 190	400 011	403 665	404 056	404 018	400 221	398 991
Other Creditors			175	414	755	333	523	524	539	406
Property Plant Equipment Gross Cost			1 100	2 012	2 012	2 012	2 012	2 012	2 012	2 012
Taxation Social Security Payable				779		857
Amount Specific Advance Or Credit Directors					223 890	204 000
Amount Specific Advance Or Credit Made In Period Directors						204 000
Amount Specific Advance Or Credit Repaid In Period Directors						223 890	204 000
Capital Employed	400 001	400 001	399 102
Creditors Due Within One Year			175
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 001	1 001	1 001
Share Premium Account	399 000	399 000	399 000
Tangible Fixed Assets Additions			1 100
Tangible Fixed Assets Cost Or Valuation			1 100
Tangible Fixed Assets Depreciation			73
Tangible Fixed Assets Depreciation Charged In Period			73
Value Shares Allotted Increase Decrease During Period	1 001

Company staff

Lesley P.

Role: Director

Appointed: 21 March 2013

Latest update: 14 April 2024

Antony P.

Role: Director

Appointed: 21 March 2013

Latest update: 14 April 2024

People with significant control

Antony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-21
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Thames Ditton Classic Motorcars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Antony P.

People with significant control

Antony P.

Accounts Documents

Company filings

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