The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Jack, Stephen
    Director born in May 1959
    Individual (2 offsprings)
    Officer
    2018-02-16 ~ now
    OF - Director → CIF 0
    Mr Stephen Jack
    Born in May 1959
    Individual (2 offsprings)
    Person with significant control
    2018-02-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AYSGARTH CLASSICS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Intangible Assets
171,494 GBP2024-02-29
183,743 GBP2023-02-28
Property, Plant & Equipment
35,022 GBP2024-02-29
40,431 GBP2023-02-28
Fixed Assets - Investments
60,027 GBP2024-02-29
60,027 GBP2023-02-28
Fixed Assets
266,543 GBP2024-02-29
284,201 GBP2023-02-28
Total Inventories
95,727 GBP2024-02-29
52,850 GBP2023-02-28
Debtors
4,100 GBP2024-02-29
4,100 GBP2023-02-28
Cash at bank and in hand
11,433 GBP2024-02-29
11,789 GBP2023-02-28
Current Assets
111,260 GBP2024-02-29
68,739 GBP2023-02-28
Net Current Assets/Liabilities
-183,416 GBP2024-02-29
-224,328 GBP2023-02-28
Total Assets Less Current Liabilities
83,127 GBP2024-02-29
59,873 GBP2023-02-28
Net Assets/Liabilities
-9,897 GBP2024-02-29
-31,949 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-9,997 GBP2024-02-29
-32,049 GBP2023-02-28
Equity
-9,897 GBP2024-02-29
-31,949 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
244,991 GBP2024-02-29
244,991 GBP2023-02-28
Intangible Assets - Gross Cost
244,991 GBP2024-02-29
244,991 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,497 GBP2024-02-29
61,248 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
73,497 GBP2024-02-29
61,248 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,249 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
12,249 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
171,494 GBP2024-02-29
183,743 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,770 GBP2024-02-29
71,385 GBP2023-02-28
Motor cars
22,000 GBP2024-02-29
22,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
94,770 GBP2024-02-29
93,385 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,664 GBP2024-02-29
36,175 GBP2023-02-28
Motor cars
18,084 GBP2024-02-29
16,779 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,748 GBP2024-02-29
52,954 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,489 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,794 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
31,106 GBP2024-02-29
35,210 GBP2023-02-28
Motor cars
3,916 GBP2024-02-29
5,221 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
60,027 GBP2023-02-28
Other Investments Other Than Loans
Non-current
60,027 GBP2024-02-29
Amounts invested in assets
Non-current
60,027 GBP2024-02-29
Debtors
Amounts falling due within one year
4,100 GBP2024-02-29
4,100 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
25,144 GBP2024-02-29
26,187 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,106 GBP2024-02-29
25,069 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
12,870 GBP2024-02-29
1,330 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,931 GBP2024-02-29
6,513 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,069 GBP2024-02-29
2,602 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
4,590 GBP2024-02-29
555 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,024 GBP2024-02-29
91,822 GBP2023-02-28
Related profiles found in government register
  • AYSGARTH CLASSICS LIMITED
    Info
    Registered number 11210865
    Aysgarth Garage, Aysgarth, Leyburn, North Yorkshire DL8 3AD
    Private Limited Company incorporated on 2018-02-16 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
  • AYSGARTH CLASSICS LIMITED
    S
    Registered number 11210865
    Aysgarth Garage, Aysgarth, Wensleydale, Leyburn, North Yorkshire, England, DL8 3AD
    Company Limited By Share in Registrar Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Aysgarth Garage Aysgarth, Wensleydale, Leyburn, North Yorkshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    118,592 GBP2024-02-29
    Person with significant control
    2018-11-01 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.