Wentvalley Motorsports Ltd HUDDERSFIELD


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.

Wentvalley Motorsports Ltd Address / Contact

Office Address Whitby Court Abbey Road
Office Address2 Shepley
Town Huddersfield
Post code HD8 8EL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Russell M.

Position: Director

Appointed: 30 September 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth10 40634 082      
Balance Sheet
Cash Bank In Hand17 47532 424      
Cash Bank On Hand 32 42448 11613 66793 044163 973270 80944 578
Current Assets46 90138 51064 2636 479125 128195 512324 17679 000
Debtors29 4266 08620 486-7 18832 08431 53953 36734 422
Other Debtors -2 914-3 297-21 58812 88413 54113 96734 422
Property Plant Equipment 36 33341 60572 78375 916124 218133 002369 018
Tangible Fixed Assets10 53636 333      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve15 01733 982      
Shareholder Funds10 40634 082      
Other
Amount Specific Advance Or Credit Directors   8816261 2821 7089 497
Amount Specific Advance Or Credit Made In Period Directors    1 50765642643 189
Amount Specific Advance Or Credit Repaid In Period Directors   881   35 400
Accumulated Depreciation Impairment Property Plant Equipment 6 41516 18426 16437 23955 97091 667140 810
Creditors 40 76118 66914 976114 11897 886134 714123 921
Creditors Due Within One Year42 32040 761      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 7877 3853 00673012 550
Disposals Property Plant Equipment   23 04932 6949 81715 81924 000
Increase From Depreciation Charge For Year Property Plant Equipment  9 76918 76718 46021 73736 42761 693
Net Current Assets Liabilities4 581-2 251-4 3762 04411 01097 626189 462-44 921
Number Shares Allotted100100      
Number Shares Issued Fully Paid   100100100100100
Other Creditors 35 7462 2771 43195 50070 77456 763101 786
Other Taxation Social Security Payable 39915 9576313 50224 43650 72121 371
Par Value Share11 11111
Profit Loss   37 598    
Property Plant Equipment Gross Cost 42 74857 78998 947113 155180 188224 669509 828
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions10 99931 749      
Tangible Fixed Assets Cost Or Valuation10 99942 748      
Tangible Fixed Assets Depreciation4636 415      
Tangible Fixed Assets Depreciation Charged In Period4635 952      
Total Additions Including From Business Combinations Property Plant Equipment  15 04164 20746 90276 85060 300309 159
Total Assets Less Current Liabilities15 11734 08237 22974 82786 926221 844322 464324 097
Trade Creditors Trade Payables 4 6164351 4825 1162 67727 230764
Trade Debtors Trade Receivables 9 00019 44414 40019 20021 60039 400 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 30th Sep 2023
filed on: 5th, October 2023
Free Download (3 pages)

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