Founded in 2001, Northside Speedway Training Track, classified under reg no. 04261535 is an active company. Currently registered at Brunswick House CA15 8BF, Maryport the company has been in the business for 23 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Andrew B., appointed on 22 September 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Brunswick House |
Office Address2 | Harbour Business Park |
Town | Maryport |
Post code | CA15 8BF |
Country of origin | United Kingdom |
Registration Number | 04261535 |
Date of Incorporation | Mon, 30th Jul 2001 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Paul B. This PSC has significiant influence or control over the company,.
Paul B.
Notified on | 30 July 2016 |
Ceased on | 29 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 967 | 4 185 | -890 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 485 | 524 | 21 | 21 | 21 | 8 021 | |||
Current Assets | 1 676 | 4 672 | 1 564 | 909 | 409 | 1 355 | 1 358 | 9 229 | 328 |
Debtors | 1 077 | 1 317 | 1 079 | 384 | 388 | 1 334 | 1 336 | 1 208 | 328 |
Net Assets Liabilities | -891 | -202 | 204 | 828 | |||||
Other Debtors | 1 077 | 1 317 | 1 078 | 384 | 388 | 1 334 | 1 336 | 1 208 | 328 |
Property Plant Equipment | 645 | 352 | 295 | 222 | 148 | 74 | 6 864 | ||
Cash Bank In Hand | 599 | 3 355 | 485 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 967 | 4 185 | -890 | ||||||
Tangible Fixed Assets | 691 | 863 | 645 | ||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 1 967 | 4 185 | -890 | ||||||
Shareholder Funds | 1 967 | 4 185 | -890 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 035 | 13 198 | 8 995 | 9 068 | 9 142 | 9 216 | 11 578 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | ||||||||
Creditors | 3 099 | 1 463 | 500 | 749 | 881 | 8 948 | 7 008 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 | -4 248 | |||||||
Disposals Property Plant Equipment | -130 | -4 510 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 45 | 73 | 74 | 74 | 2 362 | |||
Net Current Assets Liabilities | 1 276 | 3 322 | -1 535 | -555 | -91 | 606 | 477 | 281 | -6 680 |
Other Creditors | 1 056 | 600 | 500 | 749 | 880 | 8 948 | 7 008 | ||
Other Remaining Borrowings | 2 043 | ||||||||
Property Plant Equipment Gross Cost | 13 680 | 13 550 | 9 290 | 9 290 | 9 290 | 9 290 | 18 442 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 152 | ||||||||
Total Assets Less Current Liabilities | 828 | 625 | 355 | 184 | |||||
Total Borrowings | 2 043 | ||||||||
Trade Creditors Trade Payables | 863 | ||||||||
Administrative Expenses | 11 614 | 16 804 | |||||||
Creditors Due Within One Year | 400 | 1 350 | 3 099 | ||||||
Depreciation Tangible Fixed Assets Expense | 391 | 428 | |||||||
Fixed Assets | 863 | 645 | |||||||
Operating Profit Loss | -681 | 2 218 | |||||||
Other Creditors Due Within One Year | 400 | 1 350 | |||||||
Profit Loss For Period | -681 | 2 218 | |||||||
Profit Loss On Ordinary Activities Before Tax | -681 | 2 218 | |||||||
Tangible Fixed Assets Additions | 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 770 | 13 370 | |||||||
Tangible Fixed Assets Depreciation | 12 079 | 12 507 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 428 | ||||||||
Turnover Gross Operating Revenue | 10 933 | 19 022 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy