Club 100 Racing Limited in BROADSTAIRS - CT10 2AD

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Club 100 Racing Limited BROADSTAIRS

Club 100 Racing started in year 1999 as Private Limited Company with registration number 03887392. The Club 100 Racing company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Broadstairs at 7 The Broadway. Postal code: CT10 2AD.

There is a single director in the firm at the moment - John V., appointed on 2 December 1999. In addition, a secretary was appointed - Taormina V., appointed on 10 January 2006. Currenlty, the firm lists one former director, whose name is Martin H. and who left the the firm on 22 December 2005. In addition, there is one former secretary - Lynn V. who worked with the the firm until 10 January 2006.

This company operates within the ME10 3SJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1068176 . It is located at Rye House Cart Raceway, Rye Road, Hoddesdon with a total of 3 cars.

Club 100 Racing Limited Address / Contact

Office Address	7 The Broadway
Town	Broadstairs
Post code	CT10 2AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03887392
Date of Incorporation	Thu, 2nd Dec 1999
Industry	Other sports activities
End of financial Year	30th November
Company age	25 years old
Account next due date	Sat, 31st Aug 2024 (113 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated	Fri, 6th Oct 2023

Company staff

Taormina V.

Position: Secretary

Appointed: 10 January 2006

John V.

Position: Director

Appointed: 02 December 1999

Combined Nominees Limited

Position: Nominee Director

Appointed: 02 December 1999

Resigned: 02 December 1999

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 02 December 1999

Resigned: 02 December 1999

Lynn V.

Position: Secretary

Appointed: 02 December 1999

Resigned: 10 January 2006

Martin H.

Position: Director

Appointed: 02 December 1999

Resigned: 22 December 2005

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 02 December 1999

Resigned: 02 December 1999

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is John V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Taormina V. This PSC owns 25-50% shares and has 25-50% voting rights.

John V.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Taormina V.

Notified on	6 April 2016
Ceased on	13 December 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Net Worth	58 004	50 420	59 982	75 629	67 758	53 750

Balance Sheet
Current Assets	87 513	70 457	64 722	77 113	75 797	37 502	42 993	99 857	163 116	262 410
Net Assets Liabilities						82 691	37 800	74 290	98 758	121 739
Cash Bank In Hand	43 031	200	39 585	56 354	51 473	18 651
Debtors	23 982	48 257	9 637	5 259	5 724	51
Intangible Fixed Assets			14 667	7 334	1	1
Net Assets Liabilities Including Pension Asset Liability	58 004	50 420	59 982	75 629	67 758	53 750
Stocks Inventory	20 500	22 000	15 500	15 500	18 600	18 800
Tangible Fixed Assets	105 837	124 676	196 272	181 327	189 312	169 426

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 904	50 320	59 882	75 529	67 658	53 650
Shareholder Funds	58 004	50 420	59 982	75 629	67 758	53 750

Other
Average Number Employees During Period							5	6	6	7
Creditors						17 708	3 169	41 982	22 410	51 094
Fixed Assets	105 837	124 676	210 940	188 662	189 314	169 428	81 046	141 961	120 297	166 423
Net Current Assets Liabilities	-13 452	-47 240	-110 318	-41 749	-51 197	-69 028	-40 077	-25 689	871	6 410
Total Assets Less Current Liabilities	92 385	77 436	100 622	146 913	138 117	100 400	40 969	116 272	121 168	172 833
Creditors Due After One Year	19 786	9 854	8 394	37 402	36 679	17 709
Creditors Due Within One Year	100 965	117 697	175 040	118 862	126 994	106 530
Investments Fixed Assets			1	1	1	1
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	14 595	17 162	32 246	33 882	33 680	28 941
Value Shares Allotted	100	100	100	100	100	100

Transport Operator Data

Rye House Cart Raceway
Address	Rye Road
City	Hoddesdon
Post code	EN11 0EH
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 10th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 10th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th November 2021 filed on: 5th, August 2022	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 30th November 2020 filed on: 27th, May 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 30th November 2019 filed on: 5th, August 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 30th November 2018 filed on: 27th, August 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 30th November 2017 filed on: 26th, August 2018	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 30th, August 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 8th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 6th October 2015 filed on: 6th, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 6th October 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 11th, August 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2nd December 2014 filed on: 16th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 28th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2nd December 2013 filed on: 6th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2012 filed on: 23rd, May 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2nd December 2012 filed on: 3rd, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2011 filed on: 16th, August 2012	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2nd December 2011 filed on: 12th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2010 filed on: 25th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2nd December 2010 filed on: 9th, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2009 filed on: 29th, July 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2nd December 2009 filed on: 8th, December 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2008 filed on: 22nd, May 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 8th December 2008 with complete member list filed on: 8th, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2007 filed on: 22nd, July 2008	accounts	Free Download (4 pages)
225	Curr sho from 31/03/2008 to 30/11/2007 filed on: 20th, March 2008	accounts	Free Download (1 page)
363a	Annual return drawn up to 20th December 2007 with complete member list filed on: 20th, December 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 20th December 2007 with complete member list filed on: 20th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 10th, December 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 10th, December 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 4th January 2007 with complete member list filed on: 4th, January 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th January 2007 with complete member list filed on: 4th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 25th, September 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 25th, September 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 30th January 2006 with complete member list filed on: 30th, January 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 30th January 2006 with complete member list filed on: 30th, January 2006	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 30th January 2006	annual return
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 21st, December 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 21st, December 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 10th December 2004 with complete member list filed on: 10th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 10th December 2004 with complete member list filed on: 10th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 9th December 2003 with complete member list filed on: 9th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 9th December 2003 with complete member list filed on: 9th, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 17th, July 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 17th, July 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 11th December 2002 with complete member list filed on: 11th, December 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 11th December 2002 with complete member list filed on: 11th, December 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 8th, July 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 8th, July 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 31st December 2001 with complete member list filed on: 31st, December 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 31st December 2001 with complete member list filed on: 31st, December 2001	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 11th, July 2001	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 11th, July 2001	accounts	Free Download (3 pages)
363s	Annual return drawn up to 11th December 2000 with complete member list filed on: 11th, December 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th December 2000 with complete member list filed on: 11th, December 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/00 to 31/03/01 filed on: 4th, January 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/00 to 31/03/01 filed on: 4th, January 2000	accounts	Free Download (1 page)

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