Founded in 1967, Ferrari Owners' Club (holdings), classified under reg no. 00895896 is an active company. Currently registered at Cavalino House 2 Church Way NN12 8XS, Towcester the company has been in the business for fifty seven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 11th November 2013 Ferrari Owners' Club (holdings) Limited is no longer carrying the name Ferrari Owners' Club.
At the moment there are 4 directors in the the firm, namely Alistair S., Christopher B. and Gary C. and others. In addition one secretary - Christopher B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Cavalino House 2 Church Way |
Office Address2 | Whittlebury |
Town | Towcester |
Post code | NN12 8XS |
Country of origin | United Kingdom |
Registration Number | 00895896 |
Date of Incorporation | Fri, 13th Jan 1967 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st October |
Company age | 57 years old |
Account next due date | Wed, 31st Jul 2024 (46 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 22 April 2023
Position: Secretary
Appointed: 01 January 2013
Position: Director
Appointed: 15 December 2010
Position: Director
Appointed: 13 April 2008
Position: Director
Appointed: 25 January 1989
Ferrari Owners' Club | November 11, 2013 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 404 575 | 333 047 | 310 497 | 318 068 |
Current Assets | 436 261 | 429 224 | 374 942 | 363 804 |
Debtors | 31 686 | 96 177 | 64 445 | 45 736 |
Property Plant Equipment | 781 139 | 781 105 | 787 556 | 952 421 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 14 400 | 14 400 | 14 400 | 15 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 80 098 | 85 950 | 92 229 | 97 488 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 818 | 12 730 | ||
Amounts Owed By Related Parties | 31 686 | 96 176 | 64 445 | |
Average Number Employees During Period | 4 | 4 | ||
Corporation Tax Payable | 818 | 458 | 554 | |
Creditors | 3 318 | 3 058 | 3 554 | 4 213 |
Fixed Assets | 870 175 | 870 141 | 884 092 | 958 521 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 852 | 6 279 | 5 259 | |
Intangible Assets | 7 500 | 6 000 | ||
Intangible Assets Gross Cost | 14 400 | 14 400 | 21 900 | |
Investments | 89 036 | 89 036 | 89 036 | |
Investments Fixed Assets | 89 036 | 89 036 | 89 036 | |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | |
Net Current Assets Liabilities | 432 943 | 426 166 | 371 388 | 359 591 |
Other Creditors | 2 500 | 2 600 | 3 000 | 2 651 |
Other Investments Other Than Loans | 88 936 | 88 936 | 88 936 | |
Property Plant Equipment Gross Cost | 861 237 | 867 055 | 879 785 | 1 049 909 |
Total Assets Less Current Liabilities | 1 303 118 | 1 296 307 | 1 255 480 | 1 318 112 |
Amounts Owed By Group Undertakings | 64 445 | 45 736 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 88 936 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |||
Number Shares Issued Fully Paid | 150 | |||
Other Taxation Social Security Payable | 554 | 1 562 | ||
Par Value Share | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 204 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 77 984 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st October 2022 filed on: 12th, April 2023 |
accounts | Free Download (9 pages) |
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