Clive Anstey Motor Services Limited
Private Limited Company · Chippenham
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · unknown scope
Net assets
£154,269
Cash
—
Turnover
—
Profit / loss
—
Current assets
£53,189
Creditors < 1 year
£139,455
Equity
£154,269
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2016-12-28GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £154,269 | £80,021 | £62,018 | £22,089 | £90,420 | £128,826 | £73,259 | £42,370 | −£24,565 | £24,565 | £3,459 | £1,065 |
| Equity | £154,269 | £80,021 | £62,018 | £22,089 | — | — | — | — | £24,565 | £24,565 | £3,459 | £1,065 |
| Assets | ||||||||||||
| Fixed assets | £319,760 | £258,625 | £120,839 | £136,346 | £129,367 | £252,358 | £68,453 | £31,699 | −£25,555 | £25,555 | £22,785 | £13,000 |
| Property, plant & equipment | — | — | — | — | £37,867 | £33,194 | £30,869 | £31,699 | — | — | — | £13,000 |
| Current assets | £53,189 | £71,156 | £98,890 | £83,555 | £73,284 | £48,208 | £43,739 | £63,686 | −£115,929 | £115,929 | £72,146 | £50,988 |
| Cash at bank | — | — | — | — | £70,384 | £45,208 | £34,239 | £29,186 | — | — | — | £35,276 |
| Debtors | — | — | — | — | £0 | — | — | — | — | — | — | £8,212 |
| Stock | — | — | — | — | £2,900 | £3,000 | £9,500 | £34,500 | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors | — | — | — | — | £83,271 | £132,580 | £38,933 | £53,015 | — | — | — | — |
| Creditors within one year | £139,455 | £147,230 | £144,196 | £225,236 | — | — | — | — | — | £115,781 | £89,652 | £62,923 |
| Creditors after one year | £68,952 | £102,530 | £6,959 | £10,200 | — | — | — | — | — | — | — | — |
| Provisions | £10,273 | £0 | £6,556 | £6,556 | — | — | — | — | — | — | — | — |
| Net current assets | −£86,266 | −£76,074 | −£45,306 | −£141,681 | −£9,987 | −£84,372 | £4,806 | £10,671 | −£773 | £773 | −£16,881 | −£11,935 |
| Assets less current liabilities | £233,494 | £182,551 | £75,533 | £5,333 | £119,380 | £167,986 | £73,259 | £42,370 | −£26,328 | £26,328 | £5,904 | £1,065 |
| People | ||||||||||||
| Average employees | 5 | 5 | 5 | 7 | 4 | 5 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2021-05-04
—
Outstanding