Founded in 2017, 182 Classic Motors, classified under reg no. 10677213 is an active company. Currently registered at 182 Classic Motors Unit 6-8 NG23 6QS, Newark the company has been in the business for seven years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Malcolm H., appointed on 17 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 182 Classic Motors Unit 6-8 |
| Office Address2 | Old Great North Road Sutton-on-trent |
| Town | Newark |
| Post code | NG23 6QS |
| Country of origin | United Kingdom |
| Registration Number | 10677213 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Malcolm H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm H.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -31 507 | -31 507 | 7 698 | 8 274 | 9 199 | 29 169 | 7 366 |
| Current Assets | 14 777 | 14 777 | 26 024 | 281 533 | 267 201 | 79 856 | 50 025 |
| Debtors | 45 593 | 45 593 | 12 654 | 273 259 | 221 471 | 32 655 | 23 507 |
| Net Assets Liabilities | -1 930 | -53 518 | -60 486 | -61 867 | -73 934 | -85 145 | |
| Other Debtors | 336 | 336 | |||||
| Property Plant Equipment | 16 300 | 16 445 | 18 089 | 12 521 | 6 953 | ||
| Total Inventories | 691 | 691 | 5 672 | 36 531 | 18 032 | 19 152 | |
| Other | |||||||
| Description Principal Activities | 45 200 | ||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities | 4 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 433 | 5 568 | 11 136 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 300 | 1 644 | |||||
| Administrative Expenses | 29 492 | ||||||
| Average Number Employees During Period | -5 | 5 | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 45 000 | 45 000 | 66 125 | 45 000 | |||
| Cost Sales | 82 559 | ||||||
| Creditors | 16 707 | 16 707 | 39 068 | 358 464 | 302 157 | 100 186 | 97 123 |
| Finance Lease Liabilities Present Value Total | 28 541 | ||||||
| Fixed Assets | 16 300 | 16 445 | |||||
| Gross Profit Loss | 27 562 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 433 | 5 568 | 5 568 | ||||
| Loans From Directors | 13 440 | 4 000 | 4 000 | ||||
| Net Current Assets Liabilities | -1 930 | -1 930 | -13 044 | -76 931 | -34 956 | -20 330 | -47 098 |
| Operating Profit Loss | -1 930 | ||||||
| Other Creditors | 3 677 | 3 677 | 85 072 | 121 371 | 18 079 | 11 649 | |
| Prepayments Accrued Income | -3 090 | -3 090 | 1 530 | ||||
| Profit Loss | -1 930 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 930 | ||||||
| Property Plant Equipment Gross Cost | 16 300 | 16 445 | 18 089 | 18 089 | 18 089 | ||
| Raw Materials Consumables | 691 | 5 672 | |||||
| Taxation Social Security Payable | 8 467 | 8 467 | 16 161 | 20 821 | 29 081 | 41 869 | 42 152 |
| Total Additions Including From Business Combinations Property Plant Equipment | 145 | ||||||
| Total Assets Less Current Liabilities | -53 518 | -15 486 | -16 867 | -7 809 | -40 145 | ||
| Trade Creditors Trade Payables | 4 563 | 4 563 | 22 907 | 143 994 | 84 934 | 36 238 | 39 322 |
| Trade Debtors Trade Receivables | 45 257 | 45 257 | 12 654 | 273 259 | 224 561 | 35 745 | 21 977 |
| Turnover Revenue | 110 121 | ||||||
| Value-added Tax Payable | 17 096 | 66 771 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit a5 Enterprise Park, Brunel Drive Newark NG24 2DZ England on 2023/04/12 to 182 Classic Motors Unit 6-8 Old Great North Road Sutton-on-Trent Newark NG23 6QS filed on: 12th, April 2023 |
address | Free Download (1 page) |
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