Speedshop Automotive started in year 2003 as Private Limited Company with registration number 04671511. The Speedshop Automotive company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Huddersfield at Tandem Industrial Estate. Postal code: HD5 0AN. Since November 4, 2016 Speedshop Automotive Limited is no longer carrying the name Rts Motors.
The company has 2 directors, namely Rachel J., James J.. Of them, James J. has been with the company the longest, being appointed on 30 June 2016 and Rachel J. has been with the company for the least time - from 15 September 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stephen S. who worked with the the company until 12 September 2014.
Office Address | Tandem Industrial Estate |
Office Address2 | Waterloo |
Town | Huddersfield |
Post code | HD5 0AN |
Country of origin | United Kingdom |
Registration Number | 04671511 |
Date of Incorporation | Wed, 19th Feb 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rachel J. This PSC owns 25-50% shares and has 25-50% voting rights.
James J.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rachel J.
Notified on | 30 June 2016 |
Ceased on | 15 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rts Motors | November 4, 2016 |
Brasscare | April 12, 2003 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 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 | -32 171 | -30 754 | -33 636 | 2 140 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 30 731 | 37 824 | 27 948 | 15 464 | |||||||
Cash Bank On Hand | 15 464 | 9 489 | 4 827 | 29 763 | 7 570 | 8 395 | 1 255 | 9 395 | |||
Current Assets | 44 903 | 51 731 | 39 802 | 24 997 | 14 963 | 10 643 | 35 476 | 35 099 | 31 799 | 34 775 | 34 298 |
Debtors | 14 172 | 13 907 | 11 854 | 5 803 | 3 283 | 5 816 | 5 713 | 27 529 | 13 685 | 32 609 | 24 066 |
Intangible Fixed Assets | 4 345 | ||||||||||
Net Assets Liabilities | 21 025 | 2 954 | 11 612 | 14 731 | |||||||
Other Debtors | 2 266 | 2 223 | 9 | 1 356 | 13 054 | 7 700 | |||||
Property Plant Equipment | 2 264 | 5 418 | 7 202 | 12 482 | 23 036 | 21 749 | 23 653 | ||||
Stocks Inventory | 3 730 | ||||||||||
Tangible Fixed Assets | 12 582 | 9 685 | 7 918 | 2 264 | |||||||
Total Inventories | 3 730 | 2 191 | 9 719 | 911 | 837 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -33 171 | -31 754 | -34 636 | 1 140 | |||||||
Shareholder Funds | -32 171 | -30 754 | -33 636 | 2 140 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 908 | 31 | 17 313 | 18 981 | 22 025 | 24 889 | 28 068 | 30 625 | |||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | |||
Bank Borrowings Overdrafts | 17 500 | 14 585 | 3 940 | ||||||||
Creditors | 25 121 | 12 463 | 21 480 | 23 813 | 37 110 | 17 500 | 14 585 | 30 018 | |||
Creditors Due Within One Year | 94 001 | 92 170 | 81 356 | 25 121 | |||||||
Finance Lease Liabilities Present Value Total | 2 001 | ||||||||||
Fixed Assets | 16 927 | 9 685 | 7 918 | 2 264 | 5 418 | 7 202 | 12 482 | 23 036 | 21 749 | 23 653 | 21 096 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 600 | 20 400 | 10 200 | ||||||||
Increase Decrease In Property Plant Equipment | 1 851 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 993 | 1 668 | 3 044 | 2 864 | 3 179 | 2 557 | ||||
Intangible Assets Gross Cost | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 43 055 | 47 400 | 47 400 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 345 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 47 400 | 47 400 | 47 400 | ||||||||
Net Current Assets Liabilities | -49 098 | -40 439 | -41 554 | -124 | 2 500 | -10 837 | 11 663 | -2 011 | -1 295 | 2 544 | 4 280 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Other Creditors | 20 656 | 8 123 | 9 994 | 9 695 | 19 692 | 13 296 | 16 888 | 13 747 | |||
Other Taxation Social Security Payable | 764 | 752 | 5 285 | 9 153 | 8 499 | 3 214 | 3 630 | 7 885 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 18 172 | 1 851 | 24 515 | 31 463 | 45 061 | 46 638 | 51 721 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 071 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 30 586 | 30 586 | 28 085 | 18 172 | |||||||
Tangible Fixed Assets Depreciation | 18 004 | 20 901 | 20 167 | 15 908 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 897 | 1 750 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 484 | ||||||||||
Tangible Fixed Assets Disposals | 3 572 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 566 | 2 777 | 6 948 | 13 598 | 1 577 | 5 083 | |||||
Total Assets Less Current Liabilities | -32 171 | -30 754 | -33 636 | 2 140 | 7 918 | -3 635 | 24 145 | 21 025 | 20 454 | 26 197 | 25 376 |
Trade Creditors Trade Payables | 3 701 | 1 587 | 6 201 | 4 965 | 8 919 | 14 084 | 7 870 | 4 446 | |||
Trade Debtors Trade Receivables | 5 803 | 3 283 | 3 550 | 3 490 | 27 520 | 12 329 | 19 555 | 16 366 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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