917 Management Limited in Church Road GREAT BOOKHAM - KT23 3EU

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917 Management Limited GREAT BOOKHAM

917 Management started in year 1997 as Private Limited Company with registration number 03315704. The 917 Management company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Great Bookham at Unit 18 Bookham Industrial Park. Postal code: KT23 3EU. Since Friday 24th February 2012 917 Management Limited is no longer carrying the name Barwell Motorsport.

Currently there are 3 directors in the the company, namely Christopher W., Christopher N. and Mark L.. In addition one secretary - Christopher N. - is with the firm. As of 26 April 2024, there was 1 ex director - David L.. There were no ex secretaries.

This company operates within the KT23 3EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1016318 . It is located at Unit 13, Bookham Industrial Estate Park, Leatherhead with a total of 2 carsand 1 trailers.

917 Management Limited Address / Contact

Office Address	Unit 18 Bookham Industrial Park
Office Address2	Church Road
Town	Great Bookham
Post code	KT23 3EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03315704
Date of Incorporation	Mon, 10th Feb 1997
Industry	Other sports activities
End of financial Year	31st December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated	Fri, 10th Feb 2023

Company staff

Christopher W.

Position: Director

Appointed: 18 May 1999

Christopher N.

Position: Director

Appointed: 02 March 1999

Christopher N.

Position: Secretary

Appointed: 10 February 1997

Mark L.

Position: Director

Appointed: 10 February 1997

David L.

Position: Director

Appointed: 10 February 1997

Resigned: 31 December 2013

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 10 February 1997

Resigned: 10 February 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 February 1997

Resigned: 10 February 1997

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Mark L. The abovementioned PSC and has 75,01-100% shares.

Mark L.

Notified on	1 January 2017
Nature of control:	75,01-100% shares

Company previous names

Barwell Motorsport	February 24, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	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	198 150	199 453	236 251	235 110

Balance Sheet
Current Assets	124 944	106 085	150 675	57 580	88 980	25 080	10 865	136 529	197 744	275 059
Net Assets Liabilities				235 110	288 529	277 265	262 748	340 452	589 706	640 247
Cash Bank In Hand	59 176	1 317	142 885
Debtors	57 978	96 978
Net Assets Liabilities Including Pension Asset Liability	198 150	199 453	236 251	235 110
Other Debtors	57 978	96 978
Stocks Inventory	7 790	7 790	7 790
Tangible Fixed Assets	427 963	452 104	754 196

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	38 923	40 226	77 024
Shareholder Funds	198 150	199 453	236 251	235 110

Other
Average Number Employees During Period						3	3	3	3	3
Creditors				548 119	574 921	504 099	486 215	599 321	386 959	384 909
Fixed Assets	427 963	452 104	754 196	725 649	774 470	756 284	738 098	803 244	778 921	750 097
Net Current Assets Liabilities	-99 605	-252 651	-517 945	-490 539	485 941	479 019	475 350	462 792	189 215	109 850
Total Assets Less Current Liabilities	328 358	199 453	236 251	235 110	288 529	277 265	262 748	340 452	589 706	640 247
Accruals Deferred Income Within One Year	41 705	41 705
Bank Borrowings Overdrafts	30 144
Creditors Due After One Year	130 208
Creditors Due Within One Year	224 549	358 736	668 620	548 119
Number Shares Allotted	1 000	1 000	1 000
Other Creditors Due Within One Year	152 700	317 031
Par Value Share	1	1	1
Revaluation Reserve	158 227	158 227	158 227
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			393 668
Tangible Fixed Assets Cost Or Valuation	628 010	702 851	928 369
Tangible Fixed Assets Depreciation	200 047	250 747	174 173
Tangible Fixed Assets Depreciation Charged In Period			20 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			97 212
Tangible Fixed Assets Disposals			168 150

Transport Operator Data

Unit 13
Address	Bookham Industrial Estate Park , Bookham
City	Leatherhead
Post code	KT23 3EU
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 16th, August 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 16th, August 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st December 2021 filed on: 30th, September 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st December 2020 filed on: 30th, December 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st December 2019 filed on: 24th, October 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 31st December 2018 filed on: 18th, September 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st December 2017 filed on: 29th, September 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st December 2016 filed on: 10th, August 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 31st, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 10th February 2016 filed on: 17th, February 2016	annual return	Free Download (6 pages)
SH01	1000.00 GBP is the capital in company's statement on Wednesday 17th February 2016	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 12th, December 2015	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 10th February 2015 filed on: 12th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 29th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 10th February 2014 filed on: 17th, April 2014	annual return	Free Download (6 pages)
SH01	1000.00 GBP is the capital in company's statement on Thursday 17th April 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 31st, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 10th February 2013 filed on: 23rd, April 2013	annual return	Free Download (7 pages)
AAMD	Amended accounts for the period to Saturday 31st December 2011 filed on: 2nd, November 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 19th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 10th February 2012 filed on: 15th, February 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 26th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 10th February 2011 filed on: 15th, February 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 8th, June 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 10th February 2010 filed on: 19th, April 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 5th, November 2009	accounts	Free Download (4 pages)
363a	Period up to Friday 20th February 2009 - Annual return with full member list filed on: 20th, February 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 12th, November 2008	accounts	Free Download (5 pages)
363a	Period up to Monday 12th May 2008 - Annual return with full member list filed on: 12th, May 2008	annual return	Free Download (5 pages)
AAMD	Amended accounts for the period to Sunday 31st December 2006 filed on: 1st, December 2007	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to Sunday 31st December 2006 filed on: 1st, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 19th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 19th, November 2007	accounts	Free Download (5 pages)
363a	Period up to Tuesday 6th March 2007 - Annual return with full member list filed on: 6th, March 2007	annual return	Free Download (3 pages)
363a	Period up to Tuesday 6th March 2007 - Annual return with full member list filed on: 6th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 17th, November 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 17th, November 2006	accounts	Free Download (4 pages)
363s	Period up to Monday 20th February 2006 - Annual return with full member list filed on: 20th, February 2006	annual return	Free Download (8 pages)
363(287)	Director's particulars changed; Registered office changed on 20/02/06	annual return
363s	Period up to Monday 20th February 2006 - Annual return with full member list filed on: 20th, February 2006	annual return	Free Download (8 pages)
363(287)	Director's particulars changed; Registered office changed on 20/02/06	annual return
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 5th, October 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 5th, October 2005	accounts	Free Download (4 pages)
363s	Period up to Monday 14th March 2005 - Annual return with full member list filed on: 14th, March 2005	annual return	Free Download (8 pages)
363s	Period up to Monday 14th March 2005 - Annual return with full member list filed on: 14th, March 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 2nd, September 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 2nd, September 2004	accounts	Free Download (4 pages)
363s	Period up to Wednesday 18th February 2004 - Annual return with full member list filed on: 18th, February 2004	annual return	Free Download (9 pages)
363s	Period up to Wednesday 18th February 2004 - Annual return with full member list filed on: 18th, February 2004	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 1st, November 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 1st, November 2003	accounts	Free Download (4 pages)
363s	Period up to Saturday 8th March 2003 - Annual return with full member list filed on: 8th, March 2003	annual return	Free Download (9 pages)
363s	Period up to Saturday 8th March 2003 - Annual return with full member list filed on: 8th, March 2003	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 16th, October 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 16th, October 2002	accounts	Free Download (4 pages)
363s	Period up to Wednesday 27th February 2002 - Annual return with full member list filed on: 27th, February 2002	annual return	Free Download (8 pages)
363s	Period up to Wednesday 27th February 2002 - Annual return with full member list filed on: 27th, February 2002	annual return	Free Download (8 pages)
363(353)	Registered office changed on 27/02/02; Location of register of members address changed	annual return
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 25th, July 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 25th, July 2001	accounts	Free Download (4 pages)
363s	Period up to Tuesday 19th June 2001 - Annual return with full member list filed on: 19th, June 2001	annual return	Free Download (7 pages)
363s	Period up to Tuesday 19th June 2001 - Annual return with full member list filed on: 19th, June 2001	annual return	Free Download (7 pages)
363s	Period up to Wednesday 28th February 2001 - Annual return with full member list filed on: 28th, February 2001	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Wednesday 28th February 2001 (Director's particulars changed)	annual return
363s	Period up to Wednesday 28th February 2001 - Annual return with full member list filed on: 28th, February 2001	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Wednesday 28th February 2001 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to Friday 31st December 1999 filed on: 1st, September 2000	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Friday 31st December 1999 filed on: 1st, September 2000	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Thursday 31st December 1998 filed on: 2nd, February 2000	accounts	Free Download (2 pages)
AA	Small company accounts for the period up to Thursday 31st December 1998 filed on: 2nd, February 2000	accounts	Free Download (2 pages)
363s	Period up to Tuesday 23rd March 1999 - Annual return with full member list filed on: 23rd, March 1999	annual return	Free Download (6 pages)
363s	Period up to Tuesday 23rd March 1999 - Annual return with full member list filed on: 23rd, March 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/99 to 31/12/98 filed on: 2nd, March 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/99 to 31/12/98 filed on: 2nd, March 1999	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Saturday 28th February 1998 filed on: 24th, June 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Saturday 28th February 1998 filed on: 24th, June 1998	accounts	Free Download (1 page)
363s	Period up to Wednesday 13th May 1998 - Annual return with full member list filed on: 13th, May 1998	annual return	Free Download (6 pages)
363s	Period up to Wednesday 13th May 1998 - Annual return with full member list filed on: 13th, May 1998	annual return	Free Download (6 pages)

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