Amrest Classics started in year 2014 as Private Limited Company with registration number 09351173. The Amrest Classics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Thrapston at 23 Cottingham Way. Postal code: NN14 4PL.
The company has one director. John G., appointed on 11 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - John G.. There were no ex secretaries.
| Office Address | 23 Cottingham Way |
| Town | Thrapston |
| Post code | NN14 4PL |
| Country of origin | United Kingdom |
| Registration Number | 09351173 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 11 December 2014
The list of PSCs who own or control the company is made up of 1 name. As we established, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| Notified on | 10 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 46 189 | 66 883 | 64 207 | 64 163 | 24 507 | 48 006 | 47 322 | 27 385 | 5 255 |
| Net Assets Liabilities | 7 824 | -3 253 | -36 351 | -60 431 | -105 331 | -102 608 | -105 790 | -123 291 | -130 916 |
| Cash Bank On Hand | 3 580 | 3 009 | |||||||
| Debtors | 836 | 2 674 | |||||||
| Other Debtors | 355 | ||||||||
| Property Plant Equipment | 10 960 | 12 929 | |||||||
| Total Inventories | 41 773 | 61 200 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Creditors | 8 889 | 83 065 | 110 254 | 127 181 | 132 092 | 135 111 | 140 299 | 141 650 | 136 171 |
| Fixed Assets | 12 929 | 9 696 | 2 587 | 2 254 | 1 730 | 1 298 | 974 | ||
| Net Current Assets Liabilities | 5 753 | -16 182 | -46 047 | -63 018 | -107 585 | -87 005 | -92 977 | -114 265 | -130 916 |
| Total Assets Less Current Liabilities | 16 713 | -3 253 | -36 351 | -60 431 | -105 331 | -85 275 | -91 679 | -113 291 | -130 916 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 652 | 4 310 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 652 | ||||||||
| Disposals Property Plant Equipment | 14 612 | ||||||||
| Finance Lease Liabilities Present Value Total | 8 889 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 310 | ||||||||
| Other Creditors | 36 832 | 82 841 | |||||||
| Other Taxation Social Security Payable | 453 | ||||||||
| Property Plant Equipment Gross Cost | 14 612 | 17 239 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 239 | ||||||||
| Trade Creditors Trade Payables | 188 | 224 | |||||||
| Trade Debtors Trade Receivables | 836 | 2 319 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-22 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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