Ansa Motors Ltd was dissolved on 2023-10-24.
Ansa Motors was a private limited company that was situated at 3 Shaftesbury Close, West Moors, Ferndown, BH22 0DZ, Dorset. Its net worth was valued to be around -8000 pounds, and the fixed assets that belonged to the company totalled up to 14400 pounds. The company (formed on 2014-02-28) was run by 1 director.
Director Andrew A. who was appointed on 28 February 2014.
The company was officially classified as "maintenance and repair of motor vehicles" (45200).
The last confirmation statement was sent on 2022-02-28 and last time the statutory accounts were sent was on 28 February 2022.
2016-02-29 was the date of the most recent annual return.
| Office Address | 3 Shaftesbury Close |
| Office Address2 | West Moors |
| Town | Ferndown |
| Post code | BH22 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 08916484 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Date of Dissolution | Tue, 24th Oct 2023 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 14th Mar 2023 |
| Last confirmation statement dated | Mon, 28th Feb 2022 |
Position: Director
Appointed: 28 February 2014
Andrew A.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 219 | 1 297 | 1 112 | 711 | 2 893 | 14 853 | 100 | |
| Current Assets | 2 164 | 2 291 | 2 652 | 2 336 | 4 296 | 4 727 | 31 727 | 100 |
| Debtors | 380 | 225 | 385 | 444 | 995 | 690 | 10 996 | |
| Net Assets Liabilities | 411 | 38 | 245 | 2 799 | 150 | 1 754 | 100 | |
| Other Debtors | 10 001 | |||||||
| Property Plant Equipment | 5 120 | 4 096 | 3 277 | 2 622 | 2 098 | 2 278 | ||
| Total Inventories | 847 | 970 | 780 | 2 590 | 1 144 | 5 878 | ||
| Cash Bank In Hand | 899 | 1 219 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 163 | 411 | ||||||
| Stocks Inventory | 885 | 847 | ||||||
| Tangible Fixed Assets | 6 400 | 5 120 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 63 | 311 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 880 | 3 904 | 4 723 | 5 378 | 5 902 | 6 322 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 25 000 | |||||||
| Corporation Tax Payable | 1 257 | 1 213 | ||||||
| Creditors | 13 000 | 10 710 | 7 368 | 4 119 | 6 675 | 7 251 | ||
| Fixed Assets | 14 400 | 11 120 | 8 096 | 5 277 | 2 622 | 2 098 | 2 278 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 024 | 819 | 655 | 524 | 420 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -14 237 | -10 709 | -8 058 | -5 032 | 177 | -1 948 | 24 476 | 100 |
| Other Creditors | 10 926 | 8 625 | 5 513 | 2 095 | 5 095 | 4 206 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 322 | |||||||
| Other Disposals Property Plant Equipment | 14 000 | |||||||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 600 | ||
| Taxation Social Security Payable | 1 213 | 1 304 | 1 691 | 674 | 2 712 | |||
| Total Assets Less Current Liabilities | 163 | 411 | 38 | 245 | 2 799 | 150 | 26 754 | 100 |
| Trade Creditors Trade Payables | 817 | 872 | 551 | 333 | 906 | 333 | ||
| Trade Debtors Trade Receivables | 225 | 385 | 444 | 995 | 690 | 995 | ||
| Capital Employed | 163 | 411 | ||||||
| Creditors Due Within One Year | 16 401 | 13 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 600 | 2 880 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 600 | 1 280 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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