Founded in 2014, Ansa Motors, classified under reg no. 08916484 is an active company. Currently registered at 3 Shaftesbury Close BH22 0DZ, Ferndown the company has been in the business for 7 years. Its financial year was closed on Sun, 28th Feb and its latest financial statement was filed on Thursday 28th February 2019.
The company has one director. Andrew A., appointed on 28 February 2014. There are currently no secretaries appointed. As of 5 March 2021, there was 1 ex director - John C.. There were no ex secretaries.
| 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 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sun, 28th Feb 2021 (5 days after) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Sun, 11th Apr 2021 (2021-04-11) |
| Last confirmation statement dated | Sat, 29th Feb 2020 |
Position: Director
Appointed: 28 February 2014
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Andrew A. The abovementioned PSC and has 75,01-100% shares.
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 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 219 | 1 297 | 1 112 | 711 | |
| Current Assets | 2 164 | 2 291 | 2 652 | 2 336 | 4 296 |
| Debtors | 380 | 225 | 385 | 444 | 995 |
| Net Assets Liabilities | 411 | 38 | 245 | 2 799 | |
| Property Plant Equipment | 5 120 | 4 096 | 3 277 | 2 622 | |
| Total Inventories | 847 | 970 | 780 | 2 590 | |
| 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 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 880 | 3 904 | 4 723 | 5 378 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 257 | 1 213 | |||
| Creditors | 13 000 | 10 710 | 7 368 | 4 119 | |
| Fixed Assets | 14 400 | 11 120 | 8 096 | 5 277 | 2 622 |
| 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 | ||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -14 237 | -10 709 | -8 058 | -5 032 | 177 |
| Other Creditors | 10 926 | 8 625 | 5 513 | 2 095 | |
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |
| Taxation Social Security Payable | 1 213 | 1 304 | 1 691 | ||
| Total Assets Less Current Liabilities | 163 | 411 | 38 | 245 | 2 799 |
| Trade Creditors Trade Payables | 817 | 872 | 551 | 333 | |
| Trade Debtors Trade Receivables | 225 | 385 | 444 | 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 29th February 2020 filed on: 12th, March 2020 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy