Wakefield Indoor Karting started in year 1999 as Private Limited Company with registration number 03746901. The Wakefield Indoor Karting company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in West Yorkshire at 81a Stanley Road. Postal code: WF1 4LH. Since 13th May 2016 Wakefield Indoor Karting Limited is no longer carrying the name F 1 Indoor Karting.
There is a single director in the firm at the moment - Andrew M., appointed on 7 April 1999. In addition, a secretary was appointed - Rosemary M., appointed on 27 February 2006. At the moment there is 1 former director listed by the firm - Michael L., who left the firm on 18 February 2005. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 81a Stanley Road |
| Office Address2 | Wakefield |
| Town | West Yorkshire |
| Post code | WF1 4LH |
| Country of origin | United Kingdom |
| Registration Number | 03746901 |
| Date of Incorporation | Wed, 7th Apr 1999 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Secretary
Appointed: 27 February 2006
Position: Director
Appointed: 07 April 1999
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| F 1 Indoor Karting | May 13, 2016 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 858 | 6 891 | 15 248 | 32 273 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 42 138 | 70 541 | 69 073 | 118 320 | 64 540 | 66 955 | 67 695 | 94 628 | 94 628 | 139 989 | 269 829 | 202 886 |
| Net Assets Liabilities | 32 273 | 18 631 | 32 381 | 36 497 | 16 713 | 16 713 | 48 696 | 168 041 | 199 267 | |||
| Cash Bank In Hand | 29 453 | 63 672 | 60 970 | |||||||||
| Debtors | 8 723 | 2 682 | 4 270 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 858 | 6 891 | 15 248 | 32 273 | ||||||||
| Stocks Inventory | 3 962 | 4 187 | 3 833 | |||||||||
| Tangible Fixed Assets | 30 620 | 5 993 | 4 929 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | 2 858 | 5 891 | 14 248 | |||||||||
| Shareholder Funds | 3 858 | 6 891 | 15 248 | 32 273 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 11 371 | 11 005 | 10 852 | 25 382 | 25 382 | 41 010 | 41 605 | 41 605 | |||
| Average Number Employees During Period | 5 | 4 | 4 | 6 | 6 | 5 | ||||||
| Creditors | 54 509 | 54 947 | 43 256 | 44 345 | 33 042 | 33 042 | 48 954 | 74 374 | 38 482 | |||
| Fixed Assets | 30 620 | 5 993 | 4 929 | 4 298 | 39 140 | 31 313 | 28 515 | 30 509 | 30 509 | 36 591 | 43 162 | 96 289 |
| Net Current Assets Liabilities | 20 389 | 40 944 | 43 260 | 63 811 | 9 593 | 23 699 | 23 350 | 61 586 | 61 586 | 91 035 | 195 455 | 164 404 |
| Total Assets Less Current Liabilities | 51 009 | 46 937 | 48 189 | 68 109 | 48 733 | 55 012 | 51 865 | 92 095 | 92 095 | 127 626 | 238 617 | 260 693 |
| Accruals Deferred Income | 10 000 | |||||||||||
| Creditors Due After One Year | 47 151 | 40 046 | 32 941 | 25 836 | ||||||||
| Creditors Due Within One Year | 21 749 | 29 597 | 25 813 | 54 509 | ||||||||
| Number Shares Allotted | 350 | 350 | ||||||||||
| Par Value Share | 350 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 122 500 | 350 | 350 | |||||||||
| Tangible Fixed Assets Additions | 295 | 183 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 138 580 | 92 875 | 93 058 | |||||||||
| Tangible Fixed Assets Depreciation | 107 960 | 86 882 | 88 129 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 367 | 1 247 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 445 | |||||||||||
| Tangible Fixed Assets Disposals | 46 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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