Barc (itmrs) started in year 1989 as Private Limited Company with registration number 02442798. The Barc (itmrs) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Andover at Thruxton Motor Racing Circuit. Postal code: SP11 8PN. Since Monday 5th September 2022 Barc (itmrs) Limited is no longer carrying the name Ian Taylor Motor Racing School.
There is a single director in the company at the moment - Benjamin T., appointed on 17 May 2019. In addition, a secretary was appointed - Claire M., appointed on 17 May 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - William C. who worked with the the company until 25 January 2018.
| Office Address | Thruxton Motor Racing Circuit |
| Office Address2 | Thruxton |
| Town | Andover |
| Post code | SP11 8PN |
| Country of origin | United Kingdom |
| Registration Number | 02442798 |
| Date of Incorporation | Tue, 14th Nov 1989 |
| Industry | Driving school activities |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 17 May 2019
Position: Secretary
Appointed: 17 May 2019
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Barc Commercial Limited from Andover, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Barc Commercial Limited
Thruxton Circuit Thruxton Airport, Andover, Hampshire, SP11 8PN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Companies House |
| Registration number | 10730029 |
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares |
| Ian Taylor Motor Racing School | September 5, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 69 243 | 24 050 | 108 441 | 313 421 | 262 869 |
| Current Assets | 1 613 895 | 1 615 414 | 1 332 611 | 1 574 157 | 1 506 781 |
| Debtors | 1 509 035 | 1 549 910 | 1 193 840 | 1 225 815 | 1 191 026 |
| Other Debtors | 41 576 | 52 449 | 21 606 | 32 878 | 60 364 |
| Property Plant Equipment | 519 929 | 411 470 | 338 474 | 283 394 | 380 011 |
| Total Inventories | 35 617 | 41 454 | 30 330 | 34 921 | 52 886 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 922 945 | 1 031 404 | 1 117 605 | 1 012 862 | 1 063 084 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 105 | 37 268 | 166 125 | ||
| Amounts Owed By Related Parties | 1 282 411 | 1 434 524 | 1 084 331 | 1 115 653 | 1 043 949 |
| Average Number Employees During Period | 25 | 25 | 29 | 18 | 22 |
| Corporation Tax Payable | 21 298 | 16 827 | 24 292 | ||
| Creditors | 959 088 | 861 315 | 915 691 | 954 624 | 879 757 |
| Deferred Tax Asset Debtors | 24 246 | 35 110 | 40 536 | 38 449 | 54 822 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 837 | 15 683 | 22 293 | 12 584 | 2 332 556 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 459 | 88 101 | 71 941 | 68 625 | |
| Net Current Assets Liabilities | 654 807 | 754 099 | 416 920 | 619 533 | 627 024 |
| Other Creditors | 700 554 | 613 969 | 804 966 | 802 681 | 659 024 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 900 | 176 684 | 18 403 | ||
| Other Disposals Property Plant Equipment | 1 900 | 197 091 | 19 286 | ||
| Other Taxation Social Security Payable | 96 088 | 74 092 | 49 923 | 96 227 | 74 105 |
| Property Plant Equipment Gross Cost | 1 442 874 | 1 442 874 | 1 456 079 | 1 296 256 | 1 443 095 |
| Total Assets Less Current Liabilities | 1 174 736 | 1 165 569 | 755 394 | 902 927 | 1 007 035 |
| Trade Creditors Trade Payables | 141 148 | 156 427 | 60 802 | 55 716 | 122 336 |
| Trade Debtors Trade Receivables | 160 802 | 27 827 | 47 367 | 38 835 | 31 891 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 16th, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy