Bromsgrove Kart Club Limited in SWINDON - SN1 4GG

You are here: bizstats.co.uk > a-z index > B list > BR list > BRO list > BROM list

Bromsgrove Kart Club Limited SWINDON

Founded in 1981, Bromsgrove Kart Club, classified under reg no. 01583031 is an active company. Currently registered at 7 Pasteur Drive SN1 4GG, Swindon the company has been in the business for 43 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

Currently there are 4 directors in the the company, namely Mark P., Alexander L. and Michael W. and others. In addition one secretary - Debbie W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mick C. who worked with the the company until 6 February 2005.

Bromsgrove Kart Club Limited Address / Contact

Office Address	7 Pasteur Drive
Town	Swindon
Post code	SN1 4GG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01583031
Date of Incorporation	Fri, 28th Aug 1981
Industry	Operation of sports facilities
End of financial Year	30th November
Company age	43 years old
Account next due date	Sat, 31st Aug 2024 (118 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated	Wed, 13th Sep 2023

Company staff

Mark P.

Position: Director

Appointed: 30 September 2018

Alexander L.

Position: Director

Appointed: 04 March 2010

Michael W.

Position: Director

Appointed: 05 February 2006

Debbie W.

Position: Secretary

Appointed: 06 February 2005

Robert W.

Position: Director

Appointed: 06 February 2005

Mike C.

Position: Director

Appointed: 04 February 2007

Resigned: 06 September 2018

Andrew T.

Position: Director

Appointed: 06 February 2005

Resigned: 26 February 2010

Philip C.

Position: Director

Appointed: 06 February 2005

Resigned: 05 February 2006

Mick C.

Position: Secretary

Appointed: 16 October 2001

Resigned: 06 February 2005

Peter B.

Position: Director

Appointed: 16 October 2001

Resigned: 26 February 2010

Brian C.

Position: Director

Appointed: 16 November 1995

Resigned: 28 January 2001

James W.

Position: Director

Appointed: 22 February 1992

Resigned: 30 November 1998

Philip C.

Position: Director

Appointed: 07 September 1991

Resigned: 30 November 1998

Paul O.

Position: Director

Appointed: 07 September 1991

Resigned: 16 November 1995

Neil T.

Position: Director

Appointed: 07 September 1991

Resigned: 06 February 2005

Charles B.

Position: Director

Appointed: 07 September 1991

Resigned: 05 February 2006

Jennifer C.

Position: Director

Appointed: 07 September 1991

Resigned: 30 November 1998

Rudert C.

Position: Director

Appointed: 07 September 1991

Resigned: 15 February 1992

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	39 963	45 928	43 023

Balance Sheet
Cash Bank In Hand	3 274	28 890	49 729
Cash Bank On Hand				10 343	6 088	29 547	22 710	20 388	27 846
Current Assets	25 524	39 525	69 729	32 242	27 987	46 181	42 710	40 388	47 846	51 165
Debtors	21 900	10 635	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Debtors				20 000	20 000	20 000	20 000	20 000	20 000
Property Plant Equipment			7 573	5 319	3 627	2 062	1 648	5 735	4 587
Stocks Inventory	350
Tangible Fixed Assets	16 766	11 223	7 573
Net Assets Liabilities									51 730	53 961

Reserves/Capital
Profit Loss Account Reserve	33 549	45 928	43 023
Shareholder Funds	39 963	45 928	43 023

Other
Accumulated Depreciation Impairment Property Plant Equipment			302 606	304 860	306 552	308 117	308 531	309 444	310 592
Administrative Expenses	29 326	36 060	27 536	14 496	24 459	17 103	9 429	8 344	25 147
Cost Sales	95 134	99 364	108 091	95 691	112 883	88 890	21 879	50 563	74 880
Creditors				-1	-1	2 039	9 999	952	703	873
Creditors Due Within One Year	2 327	4 820	34 279
Depreciation Expense Property Plant Equipment				2 254	1 692	1 565	414	913	1 148
Depreciation Tangible Fixed Assets Expense	6 693	5 543	3 650
Gross Profit Loss	29 504	46 984	24 807	9 027	18 511	33 539	-2 663	17 803	32 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 254	1 692	1 565	414	913	1 148
Net Current Assets Liabilities	23 197	34 705	35 450	32 243	27 988	44 142	32 711	39 436	47 143	50 292
Operating Profit Loss		10 924	-2 729	-5 469	-5 948	16 628	-11 848	10 811	7 260
Other Creditors Due Within One Year			31 844
Other Interest Receivable Similar Income			10
Other Interest Receivable Similar Income Finance Income				8	1		3	1	2
Other Operating Income Format1						192	244	1 352	407
Other Reserves	6 414
Other Taxation Social Security Payable						2 039			703
Payments Received On Account Within One Year			170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 899	1 899	-3 366
Profit Loss				-5 461	-5 947	14 589	-11 845	10 812	6 559
Profit Loss For Period	-1 828	5 965	-2 905
Profit Loss On Ordinary Activities Before Tax	178	10 924	-2 719	-5 461	-5 947	16 628	-11 845	10 812	7 262
Property Plant Equipment Gross Cost			310 179	310 179	310 179	310 179	310 179	315 179
Tangible Fixed Assets Cost Or Valuation	310 179	310 179
Tangible Fixed Assets Depreciation	293 413	298 956	302 606
Tangible Fixed Assets Depreciation Charged In Period		5 543	3 650
Taxation Social Security Due Within One Year	326	3 622	186
Tax On Profit Or Loss On Ordinary Activities	2 006	4 959	186
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 039			703
Total Assets Less Current Liabilities	39 963	45 928	43 023	37 562	31 615	46 204	34 359	45 171	51 730	53 961
Total Reserves	39 963	45 928
Trade Creditors Trade Payables				-1	-1		-1
Trade Creditors Within One Year	2 001	1 198	2 079
Turnover Gross Operating Revenue	124 638	146 348	132 898
Turnover Revenue				104 718	131 394	122 429	19 216	68 366	106 880
U K Current Corporation Tax	2 006	4 959	186
Other Creditors							10 000	952
Total Additions Including From Business Combinations Property Plant Equipment								5 000
Fixed Assets									4 587	3 669

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 3rd, April 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 3rd, April 2024	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 9th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 12th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 30th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 28th, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 9th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 16th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2016 filed on: 29th, March 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2015 filed on: 28th, July 2016	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th November 2014 filed on: 9th, September 2015	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2013 filed on: 24th, October 2014	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2012 filed on: 14th, October 2013	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2011 filed on: 18th, December 2012	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2010 filed on: 22nd, November 2011	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2009 filed on: 25th, October 2010	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th November 2008 filed on: 11th, September 2009	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2007 filed on: 16th, September 2008	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2006 filed on: 21st, August 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2006 filed on: 21st, August 2007	accounts	Free Download (11 pages)
AA	Full accounts data made up to Wednesday 30th November 2005 filed on: 5th, July 2006	accounts	Free Download (8 pages)
AA	Full accounts data made up to Wednesday 30th November 2005 filed on: 5th, July 2006	accounts	Free Download (8 pages)
AA	Full accounts data made up to Tuesday 30th November 2004 filed on: 9th, March 2005	accounts	Free Download (9 pages)
AA	Full accounts data made up to Tuesday 30th November 2004 filed on: 9th, March 2005	accounts	Free Download (9 pages)
AA	Full accounts data made up to Sunday 30th November 2003 filed on: 10th, February 2004	accounts	Free Download (9 pages)
AA	Full accounts data made up to Sunday 30th November 2003 filed on: 10th, February 2004	accounts	Free Download (9 pages)
AA	Full accounts data made up to Saturday 30th November 2002 filed on: 3rd, July 2003	accounts	Free Download (10 pages)
AA	Full accounts data made up to Saturday 30th November 2002 filed on: 3rd, July 2003	accounts	Free Download (10 pages)
AA	Full accounts data made up to Friday 30th November 2001 filed on: 19th, February 2002	accounts	Free Download (9 pages)
AA	Full accounts data made up to Friday 30th November 2001 filed on: 19th, February 2002	accounts	Free Download (9 pages)
AA	Full accounts data made up to Thursday 30th November 2000 filed on: 23rd, February 2001	accounts	Free Download (9 pages)
AA	Full accounts data made up to Thursday 30th November 2000 filed on: 23rd, February 2001	accounts	Free Download (9 pages)
AA	Full accounts data made up to Tuesday 30th November 1999 filed on: 3rd, March 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to Tuesday 30th November 1999 filed on: 3rd, March 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to Monday 30th November 1998 filed on: 4th, March 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to Monday 30th November 1998 filed on: 4th, March 1999	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Sunday 30th November 1997 filed on: 10th, September 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 30th November 1997 filed on: 10th, September 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 30th November 1996 filed on: 2nd, September 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 30th November 1996 filed on: 2nd, September 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Thursday 30th November 1995 filed on: 27th, August 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Thursday 30th November 1995 filed on: 27th, August 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 30th November 1994 filed on: 21st, March 1995	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 30th November 1994 filed on: 21st, March 1995	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Tuesday 30th November 1993 filed on: 27th, April 1994	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 30th November 1993 filed on: 27th, April 1994	accounts
AA	Accounts for a small company made up to Monday 30th November 1992 filed on: 3rd, August 1993	accounts
AA	Accounts for a small company made up to Monday 30th November 1992 filed on: 3rd, August 1993	accounts	Free Download
AA	Accounts for a small company made up to Saturday 30th November 1991 filed on: 1st, April 1992	accounts
AA	Accounts for a small company made up to Saturday 30th November 1991 filed on: 1st, April 1992	accounts	Free Download
AA	Accounts for a small company made up to Friday 30th November 1990 filed on: 14th, May 1991	accounts	Free Download
AA	Accounts for a small company made up to Friday 30th November 1990 filed on: 14th, May 1991	accounts
AA	Full accounts data made up to Thursday 30th November 1989 filed on: 8th, November 1990	accounts	Free Download
AA	Full accounts data made up to Thursday 30th November 1989 filed on: 8th, November 1990	accounts
AA	Full accounts data made up to Wednesday 30th November 1988 filed on: 23rd, March 1990	accounts
AA	Full accounts data made up to Wednesday 30th November 1988 filed on: 23rd, March 1990	accounts	Free Download
AA	Full accounts data made up to Monday 30th November 1987 filed on: 24th, October 1988	accounts	Free Download
AA	Full accounts data made up to Monday 30th November 1987 filed on: 24th, October 1988	accounts
AA	Full accounts data made up to Sunday 30th November 1986 filed on: 17th, July 1987	accounts
AA	Full accounts data made up to Sunday 30th November 1986 filed on: 17th, July 1987	accounts	Free Download

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.