BizStats
You are here: bizstats.co.uk > a-z index > G list > GO list > GO list

Go Karting For Fun Limited ROAD, FARNHAM

Founded in 2004, Go Karting For Fun, classified under reg no. 05030696 is an active company. Currently registered at Teamsport, C1 Endeavour Place GU10 5EH, Road, Farnham the company has been in the business for 20 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has 3 directors, namely Symon W., Dominic W. and Dominic G.. Of them, Dominic G. has been with the company the longest, being appointed on 8 February 2013 and Symon W. has been with the company for the least time - from 11 December 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Paul W. who worked with the the company until 8 February 2013.

Go Karting For Fun Limited Address / Contact

Office Address Teamsport, C1 Endeavour Place
Office Address2 Coxbridge Business Park Alton
Town Road, Farnham
Post code GU10 5EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05030696
Date of Incorporation Fri, 30th Jan 2004
Industry Other sports activities
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Symon W.

Position: Director

Appointed: 11 December 2021

Dominic W.

Position: Director

Appointed: 24 February 2020

Dominic G.

Position: Director

Appointed: 08 February 2013

Margaret D.

Position: Director

Appointed: 08 February 2013

Resigned: 21 December 2020

Paul W.

Position: Director

Appointed: 30 January 2004

Resigned: 08 February 2013

Paul W.

Position: Secretary

Appointed: 30 January 2004

Resigned: 08 February 2013

Geraldine W.

Position: Director

Appointed: 30 January 2004

Resigned: 08 February 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Teamsport Racing Limited from Farnham, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Teamsport Holdings Limited that entered Farnham, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Teamsport Racing Limited

C1 Endeavour Place Coxbridge Business Park, Alton Road, Farnham, GU10 5EH, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Uk
Place registered England And Wales
Registration number 07219455
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Teamsport Holdings Limited

C1 Endeavour Place Coxbridge Business Park, Alton Road, Farnham, GU10 5EH, England

Legal authority Company Law
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 08334291
Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand2 194 1183 182 25610 570 10625 389 51513 185 242
Current Assets8 837 5446 531 09414 026 28232 652 43032 403 827
Debtors6 191 3882 694 1252 762 0966 611 77717 972 265
Net Assets Liabilities4 063 95612 574 98811 478 9699 002 5076 861 972
Other Debtors384 199830 281240 920158 6593 013 395
Property Plant Equipment19 535 23119 553 55417 983 58916 362 31620 657 950
Total Inventories452 038654 713694 080651 1381 246 320
Other
Audit Fees Expenses 30 00034 00030 00040 900
Estimated Money Value Benefits In Kind For Audit Services25 50030 000   
Other Non-audit Services Fees 10 50011 00016 00023 550
Accumulated Amortisation Impairment Intangible Assets2 005 6442 483 3052 848 5083 256 7843 673 798
Accumulated Depreciation Impairment Property Plant Equipment8 889 03012 321 99216 006 98020 754 63124 554 619
Acquired Through Business Combinations Property Plant Equipment 43 13511 211  
Additions Other Than Through Business Combinations Intangible Assets 209 547165 22614 610195 476
Additions Other Than Through Business Combinations Property Plant Equipment 3 843 2592 466 2673 380 0689 235 047
Administration Support Average Number Employees9289101105119
Administrative Expenses18 182 22912 080 6148 270 30119 771 63023 170 288
Amortisation Expense Intangible Assets456 582477 661365 203408 276417 014
Amounts Owed By Related Parties4 483 294668 964905 2843 225 29311 111 666
Amounts Owed To Related Parties9 294 4985 753 49910 187 17011 641 16311 323 556
Applicable Tax Rate1919191921
Average Number Employees During Period7357808199861 070
Capital Commitments    5 512 018
Cost Sales11 104 4648 908 5317 236 65918 346 24120 586 120
Creditors9 809 07012 376 836-11 478 969-8 269 135-5 312 278
Current Tax For Period   470 191 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 100 640-5 494-1 158 00423 685
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-21 719-18 621-389 251 142 675
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-21 71935 013-192 6581 891 376792 637
Deferred Tax Liabilities62 499198 152-33 927733 3721 549 694
Depreciation Expense Property Plant Equipment3 274 2013 859 7994 047 4435 001 3414 486 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment -430 322-362 455-253 686-686 893
Disposals Property Plant Equipment -435 109-362 455-253 686-1 139 428
Financial Liabilities9 809 07012 376 83611 478 969276 054276 054
Fixed Assets22 285 93422 036 14220 266 20018 251 26122 325 357
Further Revenue Item Component Total Revenue   1 750 403 
Future Minimum Lease Payments Under Non-cancellable Operating Leases35 319 29837 598 56029 370 67028 722 77524 767 642
Gain Loss On Disposals Property Plant Equipment20 98338 137   
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss    117 911
Government Grant Income  950 190240 474 
Gross Profit Loss18 782 10416 065 32212 198 90141 005 18235 204 541
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment   696 283 
Increase Decrease In Current Tax From Adjustment For Prior Periods -59 000  52 823
Increase From Amortisation Charge For Year Intangible Assets 477 661365 203408 276417 014
Increase From Depreciation Charge For Year Property Plant Equipment 3 859 7994 047 4434 305 0584 486 881
Intangible Assets2 750 7022 482 5882 282 6111 888 9451 667 407
Intangible Assets Gross Cost4 756 3464 965 8935 131 1195 145 7295 341 205
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss926 189981 1311 245 9321 155 007820 908
Interest Payable Similar Charges Finance Costs926 189981 1311 245 9321 155 007820 908
Investments Fixed Assets1    
Investments In Subsidiaries1    
Minimum Operating Lease Payments Recognised As Expense4 719 7715 192 2774 871 9476 372 2886 407 286
Net Current Assets Liabilities-8 350 409-8 798 642-12 623 2051 226 7272 262 842
Number Shares Issued Fully Paid1 0001 0001 0001 0001 000
Operating Profit Loss599 8753 984 7084 105 43121 233 55212 034 253
Other Comprehensive Income Expense Net Tax980 9071 237 6841 147 897799 308503 622
Other Creditors513 496748 6881 799 9663 255 6263 504 163
Other Interest Receivable Similar Income Finance Income1 055  43 647 
Other Operating Income Format1  1 127 021240 474 
Other Payables Accrued Expenses4 612 5785 124 3978 917 2119 545 5708 429 479
Other Remaining Operating Income  176 831  
Other Revenue768 946590 489230 568125 0352 877 100
Ownership Interest In Subsidiary Percent100    
Par Value Share 1111
Pension Costs Defined Contribution Plan114 728146 605155 041211 621228 050
Prepayments1 315 1971 182 5171 593 6393 083 6783 702 133
Production Average Number Employees643691718881951
Profit Loss-303 540-4 639 128-5 646 38313 512 1476 747 124
Profit Loss On Ordinary Activities Before Tax-325 259-4 562 475-5 844 53514 715 7107 616 269
Property Plant Equipment Gross Cost28 424 26131 875 54633 990 56937 116 95145 212 569
Provisions For Liabilities Balance Sheet Subtotal62 499198 152 -733 372-1 549 694
Raw Materials Consumables 654 713694 080651 1381 246 320
Revenue From Commissions   125 035363 105
Revenue From Rendering Services29 117 62224 383 36418 254 80257 235 51152 387 281
Social Security Costs613 529645 671716 3071 180 6231 251 311
Staff Costs Employee Benefits Expense10 304 92410 562 72712 136 00217 309 68418 726 476
Taxation Social Security Payable571 115970 562376 6582 143 3651 099 559
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised 533 6071 114 468  
Tax Decrease Increase From Effect Revenue Exempt From Taxation175 976186 372  -206 715
Tax Decrease Increase From Effect Tax Incentives    -106 359
Tax Expense Credit Applicable Tax Rate-61 799-866 870-1 110 4622 795 9851 561 335
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-326 595533 607 -1 412 145-914 604
Tax Increase Decrease From Effect Capital Allowances Depreciation210 112208 432 242 594315 911
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 394 804235 698281 20342 791
Tax Increase Decrease From Other Tax Effects Tax Reconciliation2 306-7 907-43 111453 930-42 397
Tax Tax Credit On Profit Or Loss On Ordinary Activities-21 71976 653-198 1521 203 563869 145
Total Assets Less Current Liabilities13 935 52513 237 5007 642 99519 477 98824 588 199
Total Current Tax Expense Credit   470 19152 823
Total Deferred Tax Expense Credit-21 719135 653-198 152733 372816 322
Total Operating Lease Payments4 719 7715 192 2774 871 9476 372 2886 307 273
Trade Creditors Trade Payables2 072 7462 700 1645 333 0364 313 5535 724 879
Trade Debtors Trade Receivables8 69812 36322 253144 147145 071
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment 3 485   
Turnover Revenue29 886 56824 973 85318 485 37059 110 94955 627 486
Unpaid Contributions To Pension Schemes64 52032 42635 44656 23559 349
Wages Salaries9 576 6679 770 45111 264 65415 917 44017 247 115
Company Contributions To Money Purchase Plans Directors10 93412 63011 97113 15714 690
Director Remuneration265 798361 460313 052715 133790 288
Number Directors Accruing Benefits Under Money Purchase Scheme23333

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2023-06-30
filed on: 6th, November 2023 		Free Download (28 pages)

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.