Everyman Motor Racing Activities started in year 2008 as Private Limited Company with registration number 06628699. The Everyman Motor Racing Activities company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Near Loughborough at Prestwold Driving Centre Prestwold Lane. Postal code: LE12 5SH. Since February 18, 2010 Everyman Motor Racing Activities Limited is no longer carrying the name Ratemarket.
The company has one director. Darren E., appointed on 1 August 2008. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - David H.. There were no ex directors.
This company operates within the LE12 5SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1143185 . It is located at Hangar 4 Wymeswold Airfield, Prestwold Lane, Loughborough with a total of 8 carsand 6 trailers.
Office Address | Prestwold Driving Centre Prestwold Lane |
Office Address2 | Hoton |
Town | Near Loughborough |
Post code | LE12 5SH |
Country of origin | United Kingdom |
Registration Number | 06628699 |
Date of Incorporation | Tue, 24th Jun 2008 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Driving Experiences Uk Limited from Leicester, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Driving Experiences Uk Limited
Granville Hall Granville Road, Leicester, Leicestershire, LE1 7RU, United Kingdom
Legal authority | Uk |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06619935 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ratemarket | February 18, 2010 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 117 399 | 672 382 | 869 297 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 | 1 217 659 | 856 536 | |||||||
Cash Bank On Hand | 856 536 | 1 120 751 | 2 053 452 | 265 073 | 320 182 | 918 679 | 984 425 | 2 114 908 | ||
Current Assets | 1 | 1 371 481 | 1 187 273 | 1 373 650 | 2 303 338 | 1 377 509 | 1 067 936 | 1 533 981 | 1 598 998 | 2 638 026 |
Debtors | 132 822 | 309 737 | 197 899 | 194 885 | 1 022 436 | 522 754 | 390 302 | 389 573 | 463 118 | |
Intangible Fixed Assets | 323 702 | 29 804 | 5 | |||||||
Net Assets Liabilities | 869 297 | 1 937 008 | 2 766 794 | 2 858 652 | 5 661 850 | 4 522 138 | 4 652 167 | 104 471 | ||
Net Assets Liabilities Including Pension Asset Liability | 117 399 | 672 382 | 869 297 | |||||||
Other Debtors | 255 622 | 130 311 | 164 011 | 920 249 | 495 896 | 348 593 | 352 965 | 351 970 | ||
Property Plant Equipment | 2 789 771 | 4 961 532 | 5 518 683 | 6 000 578 | 9 392 940 | 8 702 396 | 8 510 664 | |||
Stocks Inventory | 21 000 | 21 000 | ||||||||
Tangible Fixed Assets | 17 962 | 2 216 956 | 2 789 771 | |||||||
Total Inventories | 21 000 | 55 000 | 55 000 | 90 000 | 225 000 | 225 000 | 225 000 | 60 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 117 398 | 672 381 | 869 296 | |||||||
Shareholder Funds | 117 399 | 672 382 | 869 297 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 469 489 | 1 469 489 | 1 469 489 | 1 469 489 | 1 469 489 | 1 469 489 | 1 469 489 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 422 325 | 1 159 570 | 2 272 361 | 3 046 622 | 434 543 | 1 454 916 | 2 171 579 | 10 249 | ||
Amounts Owed To Group Undertakings | 1 585 506 | 2 482 219 | 3 986 931 | 3 295 815 | 3 307 544 | 3 501 169 | 3 509 938 | 1 348 765 | ||
Average Number Employees During Period | 42 | 44 | 44 | 47 | 39 | 46 | 49 | |||
Bank Borrowings | 441 816 | 443 018 | 221 921 | |||||||
Bank Borrowings Overdrafts | 326 816 | 249 018 | 221 921 | |||||||
Creditors | 3 329 665 | 4 617 066 | 5 351 832 | 4 816 040 | 4 523 197 | 326 816 | 249 018 | 2 830 160 | ||
Creditors Due Within One Year | 224 266 | 2 982 084 | 3 329 665 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 648 | 89 125 | 112 300 | 54 922 | 15 000 | 29 500 | 23 909 | |||
Disposals Property Plant Equipment | 597 903 | 471 780 | 448 650 | 888 600 | 48 750 | 184 575 | 307 697 | |||
Fixed Asset Investments Additions | 61 600 | 235 000 | ||||||||
Fixed Asset Investments Cost Or Valuation | 61 600 | 296 600 | ||||||||
Fixed Assets | 341 664 | 2 308 360 | 3 086 376 | 5 258 137 | 5 815 288 | 6 297 183 | 9 689 545 | 8 999 001 | 8 807 269 | 296 605 |
Increase From Depreciation Charge For Year Property Plant Equipment | 818 893 | 1 201 916 | 886 561 | 28 330 | 1 035 373 | 746 163 | ||||
Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Intangible Assets Gross Cost | 1 469 494 | 1 469 494 | 1 469 494 | 1 469 494 | 1 469 494 | 1 469 494 | 5 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 145 792 | 1 439 690 | 1 469 489 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 293 898 | 29 799 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 469 494 | 1 469 494 | ||||||||
Investments Fixed Assets | 61 600 | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | |
Merchandise | 225 000 | 225 000 | 225 000 | 60 000 | ||||||
Net Current Assets Liabilities | -224 265 | -1 610 603 | -2 142 392 | -3 243 416 | -3 048 494 | -3 438 531 | -3 455 261 | -3 624 664 | -3 348 174 | -192 134 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 1 498 032 | 1 477 916 | 711 762 | 1 136 780 | 877 490 | 1 254 110 | 893 155 | 778 302 | ||
Other Investments Other Than Loans | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | 296 600 | ||
Other Taxation Social Security Payable | 160 149 | 563 983 | 548 459 | 148 236 | 179 888 | 112 178 | 199 121 | 270 068 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 212 096 | 6 121 102 | 7 791 044 | 9 047 200 | 9 827 483 | 10 157 312 | 10 682 243 | 10 249 | ||
Provisions | 572 434 | 525 383 | 557 910 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 74 687 | 77 713 | 572 434 | 525 383 | 557 910 | |||||
Provisions For Liabilities Charges | 25 375 | 74 687 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 215 043 | 999 083 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 80 245 | 2 295 288 | 3 212 096 | |||||||
Tangible Fixed Assets Depreciation | 62 283 | 78 332 | 422 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 049 | 343 993 | ||||||||
Tangible Fixed Assets Disposals | 82 275 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 506 909 | 2 141 722 | 1 704 806 | 1 039 895 | 378 579 | 716 866 | ||||
Total Assets Less Current Liabilities | 117 399 | 697 757 | 943 984 | 2 014 721 | 2 766 794 | 2 858 652 | 6 234 284 | 5 374 337 | 5 459 095 | 104 471 |
Trade Creditors Trade Payables | 85 978 | 92 948 | 104 679 | 235 209 | 158 275 | 176 188 | 150 958 | 211 104 | ||
Trade Debtors Trade Receivables | 54 115 | 67 588 | 30 874 | 102 187 | 26 858 | 41 709 | 36 608 | 111 148 | ||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 585 487 | |||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 628 988 | -7 360 |
Hangar 4 Wymeswold Airfield | |
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Address | Prestwold Lane , Hoton |
City | Loughborough |
Post code | LE12 5SH |
Vehicles | 8 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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