Ian Chamberlain Motorsports started in year 2006 as Private Limited Company with registration number 05887897. The Ian Chamberlain Motorsports company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lincoln at 11 Brough Close. Postal code: LN6 0NX. Since Fri, 27th Aug 2010 Ian Chamberlain Motorsports Limited is no longer carrying the name Keith Bird Motorsport.
There is a single director in the firm at the moment - Ian C., appointed on 26 July 2006. In addition, a secretary was appointed - Gillian C., appointed on 25 May 2010. Currenlty, the firm lists one former director, whose name is Keith B. and who left the the firm on 25 May 2010. In addition, there is one former secretary - Keith B. who worked with the the firm until 25 May 2010.
Office Address | 11 Brough Close |
Town | Lincoln |
Post code | LN6 0NX |
Country of origin | United Kingdom |
Registration Number | 05887897 |
Date of Incorporation | Wed, 26th Jul 2006 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Ian C. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Ian C. This PSC has significiant influence or control over the company,.
Ian C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Ian C.
Notified on | 26 July 2017 |
Nature of control: |
significiant influence or control |
Keith Bird Motorsport | August 27, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 113 | 1 212 | 652 | 5 298 | 5 782 | 7 798 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 246 | 2 297 | |||||||||||
Current Assets | 18 258 | 29 037 | 29 986 | 57 635 | 60 424 | 50 895 | 37 289 | 41 558 | 62 915 | 69 854 | 74 964 | 71 034 | 74 648 |
Debtors | 10 255 | 19 049 | 1 314 | 32 733 | 39 040 | 36 149 | 15 992 | ||||||
Net Assets Liabilities | 7 798 | 4 045 | 7 095 | 2 397 | -2 646 | ||||||||
Other Debtors | 423 | 250 | |||||||||||
Property Plant Equipment | 4 646 | 2 695 | |||||||||||
Total Inventories | 14 500 | 19 000 | |||||||||||
Cash Bank In Hand | 803 | 1 230 | 1 246 | 1 077 | 6 | 246 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 113 | 1 212 | 652 | 5 298 | 5 782 | 7 798 | |||||||
Stocks Inventory | 7 200 | 8 758 | 28 672 | 23 825 | 21 378 | 14 500 | |||||||
Tangible Fixed Assets | 13 498 | 11 311 | 10 878 | 8 158 | 6 194 | 4 646 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 400 | 400 | 400 | 400 | 400 | 400 | |||||||
Profit Loss Account Reserve | 2 713 | 812 | 252 | 4 898 | 5 382 | 7 398 | |||||||
Shareholder Funds | 3 113 | 1 212 | 652 | 5 298 | 5 782 | 7 798 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 944 | 31 045 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 4 283 | ||||||||||||
Creditors | 47 273 | 35 939 | 37 056 | 58 471 | 56 013 | 41 315 | 19 500 | 13 500 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 798 | ||||||||||||
Disposals Property Plant Equipment | 2 850 | ||||||||||||
Fixed Assets | 13 498 | 11 311 | 10 878 | 8 158 | 6 194 | 4 646 | 2 695 | 1 567 | 1 175 | 1 175 | 999 | 849 | 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 899 | ||||||||||||
Net Current Assets Liabilities | -8 959 | -8 855 | -8 884 | -1 912 | 266 | 3 622 | 1 742 | 4 502 | 4 444 | 13 841 | 6 096 | 21 048 | 10 132 |
Other Creditors | 22 376 | 27 093 | |||||||||||
Other Taxation Social Security Payable | 10 344 | 2 186 | |||||||||||
Property Plant Equipment Gross Cost | 36 590 | 33 740 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 470 | 392 | |||||||||||
Total Assets Less Current Liabilities | 4 539 | 2 456 | 1 994 | 6 246 | 6 460 | 8 268 | 4 437 | 6 069 | 5 619 | 15 016 | -2 905 | 21 897 | 10 854 |
Trade Creditors Trade Payables | 10 270 | 6 268 | |||||||||||
Trade Debtors Trade Receivables | 35 726 | 15 742 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 27 217 | 37 892 | |||||||||||
Provisions For Liabilities Charges | 1 426 | 1 244 | 1 342 | 948 | 678 | 470 | |||||||
Tangible Fixed Assets Additions | 1 584 | 2 850 | 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 32 056 | 33 640 | 36 490 | 36 490 | 36 590 | 36 590 | |||||||
Tangible Fixed Assets Depreciation | 18 558 | 22 329 | 25 612 | 28 332 | 30 396 | 31 944 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 771 | ||||||||||||
Creditors Due Within One Year | 37 892 | 38 870 | 59 547 | 60 158 | 47 273 | ||||||||
Number Shares Allotted | 200 | 200 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 283 | 2 720 | 2 064 | 1 548 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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