Anglian Motor Sales Ltd is a private limited company that can be found at Unit 7 Rose Centre Retail Park, Nursery Drive, North Walsham NR28 0DR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 1 director.
Director Phillip G., appointed on 04 September 2018.
The company is officially categorised as "sale of other motor vehicles" (SIC code: 45190), "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-09-03 and the deadline for the subsequent filing is 2024-09-17. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 7 Rose Centre Retail Park |
| Office Address2 | Nursery Drive |
| Town | North Walsham |
| Post code | NR28 0DR |
| Country of origin | United Kingdom |
| Registration Number | 11551636 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| Industry | Sale of other motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2018
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Phillip G. The abovementioned PSC and has 75,01-100% shares.
Phillip G.
| Notified on | 4 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 115 | 11 350 | 5 397 | 62 581 | 52 605 |
| Current Assets | 62 677 | 109 156 | 119 495 | ||
| Net Assets Liabilities | -3 363 | -7 124 | -821 | 43 401 | 36 255 |
| Property Plant Equipment | 14 120 | 10 590 | |||
| Total Inventories | 57 280 | 46 575 | 66 890 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 530 | 7 060 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 650 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 45 000 | 44 588 | 44 198 | ||
| Creditors | 14 478 | 18 474 | 18 498 | 35 287 | 49 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 530 | 3 530 | |||
| Net Current Assets Liabilities | -3 363 | -7 124 | 44 179 | 73 869 | 69 863 |
| Other Creditors | 14 478 | 18 474 | 18 498 | 29 661 | 43 678 |
| Property Plant Equipment Gross Cost | 17 650 | 17 650 | |||
| Taxation Social Security Payable | 5 626 | 5 954 | |||
| Total Assets Less Current Liabilities | 44 179 | 87 989 | 80 453 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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