Lockwell Hill Off Road Karting Limited CHESTERFIELD


Lockwell Hill Off Road Karting started in year 2014 as Private Limited Company with registration number 08896994. The Lockwell Hill Off Road Karting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesterfield at 40 Clarence Road. Postal code: S40 1LQ. Since 28th November 2014 Lockwell Hill Off Road Karting Limited is no longer carrying the name Nottingham Dirt Buggies.

The firm has 2 directors, namely Richard C., Sarah C.. Of them, Richard C., Sarah C. have been with the company the longest, being appointed on 17 February 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Lockwell Hill Off Road Karting Limited Address / Contact

Office Address 40 Clarence Road
Town Chesterfield
Post code S40 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08896994
Date of Incorporation Mon, 17th Feb 2014
Industry Other amusement and recreation activities n.e.c.
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (247 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Richard C.

Position: Director

Appointed: 17 February 2014

Sarah C.

Position: Director

Appointed: 17 February 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Richard C. This PSC and has 25-50% shares.

Richard C.

Notified on 17 February 2017
Nature of control: 25-50% shares

Company previous names

Nottingham Dirt Buggies November 28, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-272015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand  32 922 2 0576 9116 7404 7413 4527 708417
Current Assets7 6067 60640 77140 7718 2809 4119 2407 2415 95210 2082 917
Debtors4 3334 3337 8497 8496 2232 5002 5002 5002 5002 5002 500
Net Assets Liabilities  -18 401 -63 426-73 874-90 053-112 770-148 540-26 101-23 003
Other Debtors  7 849 6 2232 5002 5002 5002 5002 5002 500
Property Plant Equipment  92 325 91 649187 688219 065286 790271 314247 620257 015
Cash Bank In Hand3 2733 273 32 922       
Net Assets Liabilities Including Pension Asset Liability18 81418 814 -18 401       
Tangible Fixed Assets75 07775 077 92 325       
Reserves/Capital
Called Up Share Capital22 2       
Profit Loss Account Reserve18 81218 812 -18 403       
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 702 16 09324 67637 91752 87070 92370 33884 173
Additions Other Than Through Business Combinations Property Plant Equipment    5 715104 62144 61892 6283 700 23 230
Average Number Employees During Period  2 2 43433
Bank Borrowings        25 000  
Bank Overdrafts  21 326 18 64386 56742 06411 1374 936 9 171
Creditors  151 497 163 355270 973318 35839 35625 3438 47614 896
Finance Lease Liabilities Present Value Total  9 121 7 1315 14121 93823 19816 3633 7481 249
Increase From Depreciation Charge For Year Property Plant Equipment     8 58213 24121 75518 22112 36013 835
Net Current Assets Liabilities-56 263-56 263-110 726-110 726-155 075-261 562-309 118-32 115-19 3911 732-11 979
Other Creditors  121 050 137 581176 357250 748369 9372 1951 7851 785
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 80216812 945 
Other Disposals Property Plant Equipment       9 9501 12324 279 
Property Plant Equipment Gross Cost  102 027 107 742212 363256 982339 660342 237317 958341 188
Taxation Social Security Payable     2 9083 6082 5291 8492 9431 912
Total Assets Less Current Liabilities       254 675251 923249 352245 036
Trade Creditors Trade Payables          779
Capital Employed18 81418 814 -18 401       
Creditors Due Within One Year63 86963 869 151 497       
Par Value Share 1 1       
Share Capital Allotted Called Up Paid22 2       
Tangible Fixed Assets Additions 78 383 24 144       
Tangible Fixed Assets Cost Or Valuation 77 883 102 027       
Tangible Fixed Assets Depreciation 2 806 9 702       
Tangible Fixed Assets Depreciation Charged In Period 2 806 6 896       
Tangible Fixed Assets Disposals 500         
Value Shares Allotted Increase Decrease During Period 2         

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, June 2023
Free Download (7 pages)

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