Clive Anstey Motor Services Limited
Private Limited Company · Chippenham
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£124,757
Cash
£16,295
Turnover
—
Profit / loss
—
Current assets
£37,431
Creditors < 1 year
£125,699
Equity
£124,757
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 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 | £124,757 | £121,885 | £80,021 | £62,018 | £22,089 | £90,420 | £128,826 | £73,259 | £42,370 | −£24,565 | £24,565 | £3,459 | £1,065 |
| Equity | £124,757 | £121,885 | £80,021 | £62,018 | £22,089 | — | — | — | — | £24,565 | £24,565 | £3,459 | £1,065 |
| Assets | |||||||||||||
| Fixed assets | £274,556 | £288,484 | £258,625 | £120,839 | £136,346 | £129,367 | £252,358 | £68,453 | £31,699 | −£25,555 | £25,555 | £22,785 | £13,000 |
| Intangible assets | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £39,884 | £51,812 | — | — | — | £37,867 | £33,194 | £30,869 | £31,699 | — | — | — | £13,000 |
| Current assets | £37,431 | £57,089 | £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 | £16,295 | £45,489 | — | — | — | £70,384 | £45,208 | £34,239 | £29,186 | — | — | — | £35,276 |
| Debtors | £9,536 | £0 | — | — | — | £0 | — | — | — | — | — | — | £8,212 |
| Stock | £11,600 | £11,600 | — | — | — | £2,900 | £3,000 | £9,500 | £34,500 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors | — | — | — | — | — | £83,271 | £132,580 | £38,933 | £53,015 | — | — | — | — |
| Creditors within one year | £125,699 | £139,455 | £147,230 | £144,196 | £225,236 | — | — | — | — | — | £115,781 | £89,652 | £62,923 |
| Creditors after one year | £61,531 | £84,233 | £102,530 | £6,959 | £10,200 | — | — | — | — | — | — | — | — |
| Provisions | £0 | £0 | £0 | £6,556 | £6,556 | — | — | — | — | — | — | — | — |
| Net current assets | −£88,268 | −£82,366 | −£76,074 | −£45,306 | −£141,681 | −£9,987 | −£84,372 | £4,806 | £10,671 | −£773 | £773 | −£16,881 | −£11,935 |
| Assets less current liabilities | £186,288 | £206,118 | £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 | 6 | 6 | — | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2021-05-04
—
Outstanding