Tony1motors Ltd is a private limited company registered at Unit 2, Double Rivers, Crowle DN17 4DD. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 1 director.
Director Andrius B., appointed on 26 September 2017.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190). According to official records there was a change of name on 2019-07-22 and their previous name was A & D Transportation Ltd.
The last confirmation statement was filed on 2023-01-31 and the due date for the following filing is 2024-02-14. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit 2 |
| Office Address2 | Double Rivers |
| Town | Crowle |
| Post code | DN17 4DD |
| Country of origin | United Kingdom |
| Registration Number | 10982628 |
| Date of Incorporation | Tue, 26th Sep 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 26 September 2017
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Andrius B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Darius T. This PSC owns 25-50% shares.
Andrius B.
| Notified on | 26 September 2017 |
| Nature of control: |
25-50% shares |
Darius T.
| Notified on | 26 September 2017 |
| Ceased on | 8 October 2018 |
| Nature of control: |
25-50% shares |
| A & D Transportation | July 22, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | -607 | 4 225 | 47 440 | 19 564 | 18 695 |
| Current Assets | 4 225 | 88 543 | 118 433 | 77 043 | |
| Debtors | 1 103 | 7 869 | 2 348 | ||
| Net Assets Liabilities | -607 | -3 893 | 24 444 | 52 596 | 29 886 |
| Other Debtors | 6 076 | ||||
| Property Plant Equipment | 1 840 | 1 980 | 1 084 | ||
| Total Inventories | 40 000 | 91 000 | 56 000 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 460 | 1 070 | 458 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | 750 | 792 | ||
| Average Number Employees During Period | 1 | 2 | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | 59 466 | 35 204 | ||
| Bank Borrowings Overdrafts | -3 824 | ||||
| Creditors | 8 074 | 15 939 | 8 351 | 13 037 | |
| Dividend Declared Payable | 12 042 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 610 | 308 | ||
| Loans From Directors | 8 074 | 3 467 | |||
| Net Current Assets Liabilities | -607 | -3 849 | 72 604 | 110 082 | 64 006 |
| Other Creditors | 44 | 2 085 | -151 | 446 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 920 | ||||
| Other Disposals Property Plant Equipment | 2 300 | ||||
| Other Provisions Balance Sheet Subtotal | 44 | ||||
| Property Plant Equipment Gross Cost | 2 300 | 3 050 | 1 542 | ||
| Recoverable Value-added Tax | 531 | ||||
| Taxation Social Security Payable | 6 185 | 6 396 | 3 336 | ||
| Total Assets Less Current Liabilities | -607 | -3 849 | 74 444 | 112 062 | 65 090 |
| Trade Creditors Trade Payables | -1 517 | -5 133 | -1 888 | ||
| Trade Debtors Trade Receivables | 1 103 | 1 793 | 1 817 | ||
| Value-added Tax Payable | 5 719 | 7 239 | 2 925 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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