Wentvalley Motorsports started in year 2014 as Private Limited Company with registration number 09242450. The Wentvalley Motorsports company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huddersfield at Whitby Court Abbey Road. Postal code: HD8 8EL.
The firm has one director. Russell M., appointed on 30 September 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 09242450 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Russell M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 406 | 34 082 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 475 | 32 424 | ||||||
Cash Bank On Hand | 32 424 | 48 116 | 13 667 | 93 044 | 163 973 | 270 809 | 44 578 | |
Current Assets | 46 901 | 38 510 | 64 263 | 6 479 | 125 128 | 195 512 | 324 176 | 79 000 |
Debtors | 29 426 | 6 086 | 20 486 | -7 188 | 32 084 | 31 539 | 53 367 | 34 422 |
Other Debtors | -2 914 | -3 297 | -21 588 | 12 884 | 13 541 | 13 967 | 34 422 | |
Property Plant Equipment | 36 333 | 41 605 | 72 783 | 75 916 | 124 218 | 133 002 | 369 018 | |
Tangible Fixed Assets | 10 536 | 36 333 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 15 017 | 33 982 | ||||||
Shareholder Funds | 10 406 | 34 082 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 881 | 626 | 1 282 | 1 708 | 9 497 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 507 | 656 | 426 | 43 189 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 881 | 35 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 415 | 16 184 | 26 164 | 37 239 | 55 970 | 91 667 | 140 810 | |
Creditors | 40 761 | 18 669 | 14 976 | 114 118 | 97 886 | 134 714 | 123 921 | |
Creditors Due Within One Year | 42 320 | 40 761 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 787 | 7 385 | 3 006 | 730 | 12 550 | |||
Disposals Property Plant Equipment | 23 049 | 32 694 | 9 817 | 15 819 | 24 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 769 | 18 767 | 18 460 | 21 737 | 36 427 | 61 693 | ||
Net Current Assets Liabilities | 4 581 | -2 251 | -4 376 | 2 044 | 11 010 | 97 626 | 189 462 | -44 921 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 35 746 | 2 277 | 1 431 | 95 500 | 70 774 | 56 763 | 101 786 | |
Other Taxation Social Security Payable | 399 | 15 957 | 63 | 13 502 | 24 436 | 50 721 | 21 371 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 37 598 | |||||||
Property Plant Equipment Gross Cost | 42 748 | 57 789 | 98 947 | 113 155 | 180 188 | 224 669 | 509 828 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 10 999 | 31 749 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 999 | 42 748 | ||||||
Tangible Fixed Assets Depreciation | 463 | 6 415 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 463 | 5 952 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 041 | 64 207 | 46 902 | 76 850 | 60 300 | 309 159 | ||
Total Assets Less Current Liabilities | 15 117 | 34 082 | 37 229 | 74 827 | 86 926 | 221 844 | 322 464 | 324 097 |
Trade Creditors Trade Payables | 4 616 | 435 | 1 482 | 5 116 | 2 677 | 27 230 | 764 | |
Trade Debtors Trade Receivables | 9 000 | 19 444 | 14 400 | 19 200 | 21 600 | 39 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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