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Rodin Motorsport Limited CROYDON

Rodin Motorsport started in year 2009 as Private Limited Company with registration number 07047095. The Rodin Motorsport company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Croydon at Capsicum Motorsport Limited. Postal code: CR0 0YN. Since 2023-05-05 Rodin Motorsport Limited is no longer carrying the name Capsicum Motorsport.

The company has 2 directors, namely Emma D., David D.. Of them, David D. has been with the company the longest, being appointed on 16 January 2023 and Emma D. has been with the company for the least time - from 27 October 2023. As of 10 May 2024, there were 4 ex directors - Trevor C., Rupert S. and others listed below. There were no ex secretaries.

This company operates within the GU10 5EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1095257 . It is located at 7 Coxbridge Business Park, Alton Road, Farnham with a total of 7 carsand 8 trailers.

Rodin Motorsport Limited Address / Contact

Office Address Capsicum Motorsport Limited
Office Address2 C/0 Simpson Wreford & Partners Suffolk House
Town Croydon
Post code CR0 0YN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07047095
Date of Incorporation Fri, 16th Oct 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Emma D.

Position: Director

Appointed: 27 October 2023

David D.

Position: Director

Appointed: 16 January 2023

Trevor C.

Position: Director

Appointed: 16 January 2023

Resigned: 08 November 2023

Rupert S.

Position: Director

Appointed: 23 October 2009

Resigned: 01 April 2019

Grahame C.

Position: Director

Appointed: 23 October 2009

Resigned: 16 January 2023

Bb Secretarial Services Limited

Position: Corporate Secretary

Appointed: 16 October 2009

Resigned: 23 October 2009

Alexander L.

Position: Director

Appointed: 16 October 2009

Resigned: 23 October 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Rodin Motorsport Holdings Limited from Croydon, United Kingdom. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Rodin Motorsport Holdings Limited

Suffolk House George Street, Croydon, CR0 0YN, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House England And Wales
Registration number 07115142
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Capsicum Motorsport May 5, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-04-302022-12-31
Balance Sheet
Cash Bank On Hand109 7601 265 238711 338183 102348 51893 94420 56513 451
Current Assets5 303 6545 844 6517 838 9438 815 33110 053 33711 135 30011 686 4072 435 466
Debtors4 331 5913 486 6645 666 2067 682 4988 721 73310 260 67010 979 1461 969 854
Net Assets Liabilities-4 251 891-5 409 949-4 904 674-5 166 224-4 647 792-4 755 996-5 738 815-6 838 657
Other Debtors16 01417 31717 31717 31724 09626 14726 094288 436
Property Plant Equipment1 460 3331 641 6922 112 4911 724 8312 346 5591 994 8732 026 8541 796 831
Total Inventories862 3031 092 7491 461 399949 731983 086780 686686 696452 161
Other
Audit Fees Expenses5 5006 00010 75010 75010 7506 0005 0005 250
Fees For Non-audit Services1 5001 5001 5001 5001 5001 5001 0001 500
Director Remuneration27 89227 88827 87610 649    
Accrued Liabilities Deferred Income1 298 583989 7641 010 9271 917 6801 422 2941 527 8361 007 0921 079 610
Accumulated Depreciation Impairment Property Plant Equipment1 625 5581 993 7402 425 9513 023 0033 606 3894 165 6784 420 6424 595 370
Additional Provisions Increase From New Provisions Recognised  24 475 95 295 16 684 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 141 095 -28 600 -32 703 -30 651
Administrative Expenses1 224 2891 455 8661 639 5691 868 0781 416 4061 693 7931 094 816772 560
Amounts Owed By Associates17 5573 7127 3033 7023 866   
Amounts Owed By Group Undertakings1 771 6151 648 8483 682 7465 384 2306 351 5467 664 0277 745 226 
Amounts Owed To Group Undertakings5 508 4345 679 7657 437 4227 166 3958 985 8959 934 72510 877 6494 278 643
Applicable Tax Rate2019191919191919
Average Number Employees During Period6661676564595352
Bank Borrowings Overdrafts1 692 9723 124 0722 597 1231 787 5271 654 3301 650 4171 640 8111 270 159
Bank Overdrafts1 692 9723 124 0722 597 1231 787 5271 654 3301 650 4171 640 8111 270 159
Comprehensive Income Expense -1 158 078505 275-261 550518 432-108 204-982 819-1 099 842
Corporation Tax Recoverable1 162 0771 118 363756 1051 036 189831 579978 9071 809 573884 384
Cost Sales7 009 8087 573 5078 811 98110 369 6508 323 2378 336 4074 982 5416 283 205
Creditors10 957 66312 697 08214 632 42315 511 30116 757 30817 628 49219 177 71510 827 244
Current Tax For Period-1 162 077-1 118 362-756 104-1 036 188-831 579-978 907-830 666-885 254
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 141 09524 475-28 600    
Depreciation Expense Property Plant Equipment438 997368 182432 211647 751650 556597 766254 964361 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment   50 69967 17038 477 186 568
Disposals Property Plant Equipment   95 48591 35280 977 218 213
Distribution Costs1 153 4151 148 7591 317 5371 424 3671 240 8301 111 361657 785825 307
Fixed Assets1 460 3331 641 7922 112 5911 724 9312 346 6591 994 9732 026 9541 796 931
Further Item Interest Expense Component Total Interest Expense44 66824 16254 31527 10621 93023 44512 53315 629
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss323 977-124 471126 633-227 410-93 651-145 718-168276 422
Gain Loss On Disposals Property Plant Equipment-38 629   2 8356 852 64 963
Gross Profit Loss-320 496565 1172 883 1362 085 1262 029 1731 553 03516 667-321 996
Increase From Depreciation Charge For Year Property Plant Equipment 368 182432 211647 751650 556597 766254 964361 296
Interest Expense68 12172 75099 97292 52880 39581 61548 33480 255
Interest Payable Similar Charges Finance Costs112 78996 912154 287119 634102 325105 06060 86795 884
Investments Fixed Assets 100100100100100100100
Issue Equity Instruments 20      
Merchandise862 3031 092 7491 461 399949 731983 086780 686686 696452 161
Net Current Assets Liabilities-5 654 009-6 852 431-6 793 480-6 695 970-6 703 971-6 493 192-7 491 308-8 391 778
Number Shares Issued Fully Paid 100100100100100100100
Operating Profit Loss-2 698 200-2 039 508-73 970-1 207 319-115 527-1 014 754-1 735 934-1 919 863
Other Creditors31 9869 36116 124323 411328 210286 867286 867371 381
Other Current Tax Expense7 743       
Other Deferred Tax Expense Credit 141 09524 475-28 60095 295-32 70316 684-30 651
Other Interest Receivable Similar Income Finance Income 1 0751 903615    
Other Taxation Payable -1 172      
Other Taxation Social Security Payable69 96362 15473 76677 95875 70274 64675 80273 341
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs13 12812 78530 19643 72348 55848 87523 55831 277
Prepayments Accrued Income228 174330 502291 883197 775271 303415 402301 363140 245
Profit Loss-1 648 912-1 158 078505 275-261 550518 432-108 204-982 819-1 099 842
Profit Loss On Ordinary Activities Before Tax-2 810 989-2 135 345-226 354-1 326 338-217 852-1 119 814-1 796 801-2 015 747
Property Plant Equipment Gross Cost3 085 8913 635 4324 538 4424 747 8345 952 9486 160 5516 447 4966 392 201
Provisions58 215199 310223 785195 185290 480257 777274 461243 810
Provisions For Liabilities Balance Sheet Subtotal58 215199 310223 785195 185290 480257 777274 461243 810
Recoverable Value-added Tax123 17985 097200 419349 666179 591169 750370 985228 586
Research Development Tax Credit645 368687 505734 6261 036 189    
Social Security Costs223 824202 992195 865267 809244 689239 124123 222190 446
Staff Costs Employee Benefits Expense2 185 5812 244 2962 358 9342 730 6512 620 7372 554 9081 359 0981 843 283
Tax Expense Credit Applicable Tax Rate-562 198-414 257-43 007-252 004-41 392-212 765-341 392-382 992
Tax Increase Decrease From Effect Capital Allowances Depreciation37 746-16 600-41 84836 551-99 89632 703-33 04120 057
Tax Tax Credit On Profit Or Loss On Ordinary Activities-1 162 077-977 267-731 629-1 064 788-736 284-1 011 610-813 982-915 905
Total Additions Including From Business Combinations Property Plant Equipment 549 541903 010304 8771 296 466288 580286 945162 918
Total Assets Less Current Liabilities-4 193 676-5 210 639-4 680 889-4 971 039-4 357 312-4 498 219-5 464 354-6 594 847
Total Operating Lease Payments147 750146 608140 016156 76748 73148 16920 76026 810
Trade Creditors Trade Payables820 9461 322 1871 537 2821 704 5341 771 0961 134 2201 659 713735 440
Trade Debtors Trade Receivables1 012 975282 825710 433693 6191 059 7521 006 437725 905428 203
Turnover Revenue6 689 3128 138 62411 695 11712 454 77610 352 4109 889 4424 999 2085 961 209
Wages Salaries1 948 6292 028 5192 132 8732 419 1192 327 4902 266 9091 212 3181 621 560
Further Operating Expense Item Component Total Operating Expenses    -515 536-237 365  
Other Operating Income Format1    512 536237 365  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       941

Transport Operator Data

7 Coxbridge Business Park
Address Alton Road
City Farnham
Post code GU10 5EH
Vehicles 7
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Director appointment termination date: 2023-11-08
filed on: 28th, November 2023 		Free Download (1 page)

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