Founded in 2016, A Reeve Motorsport, classified under reg no. 10298033 is an active company. Currently registered at 11 King Street PE30 1ET, King's Lynn the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Aaron R., appointed on 27 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 King Street |
Town | King's Lynn |
Post code | PE30 1ET |
Country of origin | United Kingdom |
Registration Number | 10298033 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Aaron R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron R.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 36 552 | 102 518 | 130 481 | 133 083 | 150 934 | 180 248 | 161 831 |
Net Assets Liabilities | 8 057 | 34 740 | 51 776 | 42 576 | 81 389 | ||
Cash Bank On Hand | 27 683 | 26 581 | 35 815 | ||||
Debtors | 1 369 | 30 937 | 79 666 | ||||
Property Plant Equipment | 14 369 | 10 866 | 11 745 | ||||
Total Inventories | 7 500 | 45 000 | 15 000 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 40 134 | 76 579 | 90 450 | 35 000 | 56 455 | 44 839 | 37 734 |
Fixed Assets | 11 745 | 8 809 | 74 159 | 64 217 | 52 642 | ||
Net Current Assets Liabilities | -3 582 | 25 939 | 40 031 | 68 767 | 63 685 | ||
Total Assets Less Current Liabilities | 10 787 | 36 805 | 51 776 | 77 576 | 137 844 | ||
Accrued Liabilities | 1 200 | 3 046 | 5 024 | ||||
Accrued Liabilities Deferred Income | 14 243 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 231 | 6 854 | 10 770 | ||||
Additional Provisions Increase From New Provisions Recognised | 2 730 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 730 | 2 065 | 2 232 | ||||
Amounts Owed By Directors | -17 819 | -65 817 | -71 655 | ||||
Amounts Owed By Other Related Parties Other Than Directors | -6 549 | 963 | 34 493 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 6 549 | ||||||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Corporation Tax Payable | 323 | 7 716 | 11 654 | ||||
Dividends Paid | 5 000 | 2 000 | 2 000 | ||||
Increase Decrease In Existing Provisions | -665 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 231 | 3 623 | 3 916 | ||||
Merchandise | 7 500 | 45 000 | 15 000 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Taxation Social Security Payable | 1 686 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 1 369 | ||||||
Profit Loss | 12 957 | 28 683 | 16 804 | ||||
Property Plant Equipment Gross Cost | 17 600 | 17 720 | 22 515 | ||||
Provisions | 2 730 | 2 065 | 2 232 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 730 | 2 065 | 2 232 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 600 | 120 | 4 795 | ||||
Trade Creditors Trade Payables | -1 | 431 | |||||
Trade Debtors Trade Receivables | 29 974 | 45 173 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 5th, March 2024 |
accounts | Free Download (4 pages) |
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