Founded in 1980, Anton Parris (motor Cycles), classified under reg no. 01498934 is an active company. Currently registered at 14 Pendarves Road TR14 8RF, Cornwall the company has been in the business for fourty five years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Sylvia P., Anthony P.. Of them, Sylvia P., Anthony P. have been with the company the longest, being appointed on 11 May 1992. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 14 Pendarves Road |
| Office Address2 | Camborne |
| Town | Cornwall |
| Post code | TR14 8RF |
| Country of origin | United Kingdom |
| Registration Number | 01498934 |
| Date of Incorporation | Thu, 29th May 1980 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 30th September |
| Company age | 45 years old |
| Account next due date | Sun, 30th Jun 2024 (370 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 1992
Position: Director
Appointed: 11 May 1992
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Anthony P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | 272 919 | 251 769 | 236 904 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 78 237 | 77 241 | 50 102 | 63 538 | 101 783 | 144 438 | 171 237 | 146 209 | 40 743 | ||
| Current Assets | 285 764 | 330 231 | 315 356 | 320 493 | 274 362 | 281 268 | 294 074 | ||||
| Debtors | 2 418 | 1 687 | 5 349 | 390 | 4 984 | 376 | 370 | 1 325 | 492 | 524 | 55 |
| Net Assets Liabilities | 236 901 | 243 039 | 208 467 | 185 381 | 174 655 | 190 817 | 202 981 | 200 993 | 171 256 | ||
| Property Plant Equipment | 5 673 | 4 873 | 4 261 | 3 579 | 3 009 | 2 531 | 2 133 | 1 799 | 1 519 | ||
| Total Inventories | 231 770 | 242 862 | 219 276 | 217 354 | 191 921 | 153 731 | 140 610 | 159 679 | 147 290 | ||
| Cash Bank In Hand | 69 531 | 61 328 | 78 237 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 272 919 | 251 769 | 236 904 | ||||||||
| Stocks Inventory | 213 815 | 267 216 | 231 770 | ||||||||
| Tangible Fixed Assets | 6 274 | 6 797 | 5 676 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 272 819 | 251 669 | 236 804 | ||||||||
| Shareholder Funds | 272 919 | 251 769 | 236 904 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 4 750 | 3 557 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 191 | 64 141 | 64 961 | 65 643 | 66 212 | 66 691 | 67 089 | 67 423 | 67 703 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 208 | |||||||||
| Average Number Employees During Period | 8 | 8 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | ||
| Creditors | 84 129 | 82 327 | 70 156 | 99 466 | 122 428 | 111 208 | 111 491 | 107 218 | 18 351 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 820 | 682 | 570 | 479 | 398 | 334 | 280 | |||
| Net Current Assets Liabilities | 266 645 | 244 972 | 231 228 | 238 166 | 204 206 | 181 802 | 171 646 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 49 122 | 58 819 | 59 631 | 89 101 | 90 986 | 90 333 | 89 871 | 15 035 | |||
| Other Inventories | 242 862 | 219 276 | 217 354 | 191 921 | |||||||
| Other Payables Accrued Expenses | 4 444 | 4 499 | 4 750 | ||||||||
| Other Taxation Payable | 9 691 | 886 | 9 870 | 8 933 | 3 119 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 390 | 389 | 376 | 370 | |||||||
| Property Plant Equipment Gross Cost | 68 864 | 69 014 | 69 222 | 69 222 | 69 222 | 69 222 | 69 222 | 69 222 | 69 222 | ||
| Taxation Social Security Payable | 9 234 | 5 033 | 9 963 | 9 691 | |||||||
| Trade Creditors Trade Payables | 19 521 | 1 805 | 24 917 | 20 079 | 19 336 | 11 288 | 8 414 | 197 | |||
| Trade Debtors Trade Receivables | 4 595 | ||||||||||
| Unpaid Contributions To Pension Schemes | 205 | ||||||||||
| Useful Life Property Plant Equipment Years | 10 | 10 | 10 | 10 | |||||||
| Creditors Due Within One Year | 19 119 | 85 259 | 84 128 | ||||||||
| Fixed Assets | 6 274 | 6 797 | 5 676 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 30th Sep 2024 filed on: 12th, December 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy