Founded in 2013, Clive Anstey Motor Services, classified under reg no. 08747167 is an active company. Currently registered at Unit 6A Cricketts Lane SN15 3EQ, Chippenham the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Clive A., appointed on 24 October 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Unit 6A Cricketts Lane |
| Office Address2 | Industry Park |
| Town | Chippenham |
| Post code | SN15 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 08747167 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (242 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 24 October 2013
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Clive A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-28 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 065 | 3 459 | 24 565 | ||
| Balance Sheet | |||||
| Current Assets | 50 988 | 72 771 | 115 929 | 83 555 | 98 890 |
| Net Assets Liabilities | 22 089 | 62 018 | |||
| Cash Bank In Hand | 35 276 | 25 131 | |||
| Debtors | 8 212 | 4 640 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 065 | 3 459 | 24 565 | ||
| Stocks Inventory | 7 500 | 43 000 | |||
| Tangible Fixed Assets | 13 000 | 22 785 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 064 | 3 458 | |||
| Shareholder Funds | 1 065 | 3 459 | 24 565 | ||
| Other | |||||
| Average Number Employees During Period | 7 | 7 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||
| Creditors | 225 236 | 144 198 | |||
| Fixed Assets | 13 000 | 22 785 | 25 555 | 136 346 | 120 839 |
| Net Current Assets Liabilities | -11 935 | -16 881 | 773 | 141 681 | 45 308 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 556 | 6 556 | |||
| Total Assets Less Current Liabilities | 1 065 | 5 904 | 26 328 | 5 333 | 75 533 |
| Accruals Deferred Income | 2 445 | 1 763 | |||
| Creditors Due Within One Year | 62 923 | 92 097 | 115 781 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 625 | 625 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 17 384 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 315 | 34 699 | |||
| Tangible Fixed Assets Depreciation | 4 315 | 11 914 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 599 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 7th Dec 2023 filed on: 21st, January 2024 |
confirmation statement | Free Download (5 pages) |
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